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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10028185 | 1790 | 2/22/2021 10:58:51 AM | 10/11/2021 4:49:48 PM | 10/11/2021 4:49:46 PM | 11281 | 17150.82 | ||||||||||||||||||||||||||||||||||
| 10172899 | 1789 | 2/22/2021 10:57:38 AM | 10/28/2021 1:15:37 PM | |||||||||||||||||||||||||||||||||||||
| 10347818 | 1788 | 2/22/2021 10:54:28 AM | 2/22/2021 10:54:28 AM | |||||||||||||||||||||||||||||||||||||
| 10360132 | 1786 | 2/22/2021 10:48:55 AM | 11/12/2021 11:51:29 AM | |||||||||||||||||||||||||||||||||||||
| 10378404 | 1784 | 2/22/2021 10:44:08 AM | 2/22/2021 10:44:08 AM | |||||||||||||||||||||||||||||||||||||
| 10417979 | 1782 | 2/22/2021 9:49:48 AM | 10/28/2021 1:14:09 PM | |||||||||||||||||||||||||||||||||||||
| 10412375 | 04241023409 | 49374 | 2/22/2021 9:45:07 AM | 6/5/2023 10:15:55 AM | 6/5/2023 10:15:28 AM | 74263 | 15531.78 | 050001GNB007280000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10380857 | 34283 | 2/22/2021 9:27:11 AM | 11/30/2022 8:33:25 AM | 11/30/2022 8:33:24 AM | 56635 | -5350.23 | 220003KWT004900000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10239713 | 1779 | 2/22/2021 9:20:38 AM | 10/28/2021 1:13:20 PM | |||||||||||||||||||||||||||||||||||||
| 10285494 | 1778 | 2/22/2021 9:10:50 AM | 10/23/2021 10:36:42 AM | |||||||||||||||||||||||||||||||||||||
| 10019095 | 01081535716 | 48627 | 2/22/2021 8:26:34 AM | 5/30/2023 6:58:41 AM | 5/30/2023 6:58:16 AM | 73077 | 5/27/2023 10:00:00 PM | 2906.97 | 1/1/1970 12:00:00 AM | 2906.97 | 0.00 | 0.00 | 0.00 | 2906.97 | 010260ELM099650000000000000 | 01 | ||||||||||||||||||||||||
| 10153591 | 1774 | 2/22/2021 7:57:03 AM | 1/10/2022 1:18:04 PM | 1/10/2022 1:18:03 PM | 18101 | 3233.82 | ||||||||||||||||||||||||||||||||||
| 10151823 | 1770 | 2/22/2021 7:46:27 AM | 9/29/2021 8:39:04 AM | 9/29/2021 8:39:03 AM | 10682 | 4151.35 | ||||||||||||||||||||||||||||||||||
| 10362713 | 04215070170 | 47578 | 2/22/2021 7:35:43 AM | 5/22/2023 7:30:13 AM | 5/22/2023 7:30:12 AM | 71485 | 8/27/2022 10:00:00 PM | 6805.92 | 1/1/1970 12:00:00 AM | 6805.92 | 0.00 | 0.00 | 0.00 | 14476.74 | 010190ELM711820000000000000 | VL | ||||||||||||||||||||||||
| 10409937 | 1764 | 2/22/2021 7:28:42 AM | 2/22/2021 7:28:42 AM | |||||||||||||||||||||||||||||||||||||
| 10411141 | 7453 | 2/22/2021 7:23:16 AM | 8/21/2021 7:30:28 AM | 8/21/2021 7:30:24 AM | 7063 | -0.59 | ||||||||||||||||||||||||||||||||||
| 10358713 | 1767 | 2/22/2021 7:15:39 AM | 10/28/2021 1:10:08 PM | |||||||||||||||||||||||||||||||||||||
| 10244040 | 04172238331 | 10299 | 2/22/2021 6:55:24 AM | 4/14/2023 7:41:33 AM | 4/14/2023 7:41:33 AM | 66904 | 76479.00 | 010400ELM071610000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10157574 | 01079604672 | 1757 | 2/22/2021 6:51:23 AM | 8/28/2021 9:10:29 AM | 8/28/2021 9:10:28 AM | 7796 | 15255.14 | |||||||||||||||||||||||||||||||||
| 10157181 | 1754 | 2/20/2021 10:46:06 AM | 10/28/2021 1:06:28 PM |