Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10044107 | 17570 | 2/15/2023 11:05:28 AM | 7/3/2023 10:25:39 AM | 2/15/2023 11:05:28 AM | 20498 | 0.00 | 010010ELM153350000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10021657 | 39305 | 2/15/2023 10:54:31 AM | 2/15/2023 10:54:31 AM | |||||||||||||||||||||||||||||||||||||
| 10427775 | 39299 | 2/15/2023 10:03:32 AM | 2/15/2023 10:03:32 AM | 2/15/2023 10:01:52 AM | 59371 | 2164.06 | ||||||||||||||||||||||||||||||||||
| 20013722 | 04156588628 | 39288 | 2/15/2023 9:29:51 AM | 2/15/2023 9:29:51 AM | 2/15/2023 9:29:09 AM | 59354 | 4441.18 | |||||||||||||||||||||||||||||||||
| 20013722 | 04156588628 | 39287 | 2/15/2023 9:26:25 AM | 3/12/2023 1:39:04 PM | 2/15/2023 9:29:09 AM | 59353 | 4441.18 | 210001BIS007380000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10331517 | 39286 | 2/15/2023 9:26:22 AM | 2/15/2023 9:26:22 AM | |||||||||||||||||||||||||||||||||||||
| 10414680 | 39285 | 2/15/2023 9:23:34 AM | 2/15/2023 9:23:34 AM | |||||||||||||||||||||||||||||||||||||
| 10441001 | 07151904997 | 39284 | 2/15/2023 9:15:47 AM | 2/15/2023 9:15:47 AM | 2/15/2023 9:13:58 AM | 59345 | 0.00 | |||||||||||||||||||||||||||||||||
| 10436324 | 39283 | 2/15/2023 9:10:24 AM | 2/15/2023 9:10:24 AM | 2/15/2023 9:06:36 AM | 59342 | 13674.64 | ||||||||||||||||||||||||||||||||||
| 10436324 | 2/15/2023 9:06:36 AM | 2/15/2023 9:06:37 AM | 2/15/2023 9:06:36 AM | 59341 | 13674.64 | 010085ELM112390000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10143989 | 01027872181 | 39282 | 2/15/2023 9:05:22 AM | 2/15/2023 9:05:22 AM | 2/15/2023 9:03:57 AM | 59339 | 39746.47 | |||||||||||||||||||||||||||||||||
| 10143989 | 01027872181 | 2/15/2023 9:03:57 AM | 2/15/2023 9:03:57 AM | 2/15/2023 9:03:57 AM | 59338 | 39746.47 | 010350ELM124270000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 20164577 | 04091069726 | 39278 | 2/15/2023 8:56:32 AM | 2/15/2023 8:56:32 AM | 2/15/2023 8:56:09 AM | 59333 | 11726.02 | |||||||||||||||||||||||||||||||||
| 20164577 | 04091069726 | 2/15/2023 8:56:09 AM | 2/15/2023 8:56:10 AM | 2/15/2023 8:56:09 AM | 59332 | 11726.02 | 220008KWT090400000000000000 | Z1 | ||||||||||||||||||||||||||||||||
| 10429790 | 39275 | 2/15/2023 8:52:37 AM | 2/15/2023 8:52:37 AM | |||||||||||||||||||||||||||||||||||||
| 10276254 | 04153712767 | 39274 | 2/15/2023 8:46:07 AM | 2/15/2023 8:46:23 AM | 2/15/2023 8:46:07 AM | 59328 | 1/29/2023 10:00:00 PM | 2258.16 | 1/1/1970 12:00:00 AM | 2258.16 | 0.00 | 0.00 | 0.00 | 2258.16 | 010070ELM668100000000000000 | VL | ||||||||||||||||||||||||
| 10034898 | 39273 | 2/15/2023 8:43:15 AM | 4/30/2023 9:37:38 AM | 2/15/2023 8:43:15 AM | 59327 | -25619.11 | 010320ELM267620000000000000 | IB | ||||||||||||||||||||||||||||||||
| 20336811 | 04084668385 | 39271 | 2/15/2023 8:33:41 AM | 5/29/2023 11:46:37 AM | 5/29/2023 11:46:36 AM | 72906 | 24548.05 | 270001PHA015370000000000000 | I | |||||||||||||||||||||||||||||||
| 10072454 | 39270 | 2/15/2023 8:28:29 AM | 2/15/2023 8:28:29 AM | |||||||||||||||||||||||||||||||||||||
| 10271604 | 04168509521 | 36410 | 2/15/2023 8:06:17 AM | 2/15/2023 8:06:18 AM | 2/15/2023 8:06:17 AM | 55441 | 0.00 | 010010ELM149960000000000000 | 02 |