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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10418395 | 01023689464 | 38912 | 2/11/2023 9:14:33 AM | 2/11/2023 9:14:33 AM | 2/11/2023 9:14:25 AM | 58786 | 2866.05 | |||||||||||||||||||||||||||||||||
| 10407473 | 38911 | 2/11/2023 9:09:06 AM | 2/11/2023 9:09:06 AM | 2/11/2023 9:08:57 AM | 58782 | -2333.00 | ||||||||||||||||||||||||||||||||||
| 10407473 | 2/11/2023 9:08:57 AM | 2/11/2023 9:08:58 AM | 2/11/2023 9:08:57 AM | 58781 | -2333.00 | 010370ELM500020000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10416614 | 04233559014 | 38910 | 2/11/2023 9:05:20 AM | 2/11/2023 9:05:20 AM | 2/11/2023 9:05:11 AM | 58779 | 16231.91 | |||||||||||||||||||||||||||||||||
| 10418395 | 01023689464 | 38909 | 2/11/2023 9:01:29 AM | 2/11/2023 9:14:26 AM | 2/11/2023 9:14:25 AM | 58785 | 2866.05 | 050001GNB043260000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10418395 | 01023689464 | 2/11/2023 9:01:21 AM | 2/11/2023 9:14:25 AM | 2/11/2023 9:14:25 AM | 58784 | 2866.05 | 050001GNB043260000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10401341 | 38896 | 2/11/2023 8:28:34 AM | 2/11/2023 8:28:34 AM | 2/11/2023 8:27:40 AM | 58757 | 11862.16 | ||||||||||||||||||||||||||||||||||
| 10401341 | 2/11/2023 8:27:40 AM | 2/11/2023 8:27:41 AM | 2/11/2023 8:27:40 AM | 58756 | 11862.16 | 020001BCB055970000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10407171 | 38894 | 2/11/2023 8:04:39 AM | 2/11/2023 8:04:39 AM | 2/11/2023 8:04:31 AM | 58753 | 19789.13 | ||||||||||||||||||||||||||||||||||
| 10425800 | 46035 | 2/11/2023 7:58:50 AM | 5/4/2023 7:44:54 AM | 5/4/2023 7:44:19 AM | 69355 | 4/21/2023 10:00:00 PM | 3004.29 | 1/1/1970 12:00:00 AM | 3004.29 | -0.91 | 0.00 | 0.00 | 3004.29 | 080004NU3087470000000000000 | 01 | |||||||||||||||||||||||||
| 10180979 | 38892 | 2/11/2023 7:56:28 AM | 2/11/2023 7:56:28 AM | 2/11/2023 7:56:21 AM | 58749 | -6362.98 | ||||||||||||||||||||||||||||||||||
| 10180979 | 2/11/2023 7:56:21 AM | 2/11/2023 7:56:21 AM | 2/11/2023 7:56:21 AM | 58748 | -6362.98 | 010121ELM042620000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10349182 | 04190587875 | 38891 | 2/11/2023 7:46:14 AM | 2/11/2023 7:46:14 AM | 2/11/2023 7:46:06 AM | 58746 | 13509.62 | |||||||||||||||||||||||||||||||||
| 10349182 | 04190587875 | 2/11/2023 7:46:06 AM | 2/11/2023 7:46:06 AM | 2/11/2023 7:46:06 AM | 58745 | 13509.62 | 010121ELM249430000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10414839 | 04172237051 | 38890 | 2/11/2023 7:14:49 AM | 2/11/2023 7:14:49 AM | 2/11/2023 7:14:42 AM | 58743 | 10434.93 | |||||||||||||||||||||||||||||||||
| 10414839 | 04172237051 | 2/11/2023 7:14:42 AM | 2/11/2023 7:14:42 AM | 2/11/2023 7:14:42 AM | 58742 | 10434.93 | 010320ELM171560000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10359115 | 38889 | 2/11/2023 7:08:46 AM | 2/11/2023 7:08:46 AM | 2/11/2023 7:08:38 AM | 58740 | 1779.24 | ||||||||||||||||||||||||||||||||||
| 10420808 | 38887 | 2/11/2023 6:56:48 AM | 2/11/2023 6:56:48 AM | 2/11/2023 6:56:34 AM | 58736 | 19572.94 | ||||||||||||||||||||||||||||||||||
| 10420808 | 2/11/2023 6:56:34 AM | 2/11/2023 6:56:34 AM | 2/11/2023 6:56:34 AM | 58735 | 19572.94 | 080009NU4014810000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10190185 | 38886 | 2/11/2023 6:48:14 AM | 2/13/2023 7:15:45 AM | 2/13/2023 7:15:43 AM | 58894 | 111147.15 | 010320ELM168350000000000000 | 02 |