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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10440701 | 42355 | 12/1/2022 6:37:16 AM | 3/23/2023 7:03:13 AM | 3/23/2023 7:02:51 AM | 64109 | 2/24/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 020001BCB001550000000000000 | 02 | |||||||||||||||||||||||||
| 10346704 | 04197123468 | 11948 | 12/1/2022 6:34:45 AM | 12/1/2022 6:34:46 AM | 12/1/2022 6:34:45 AM | 26614 | 1984.83 | 050001GNB081810000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10429054 | 39279 | 12/1/2022 6:25:52 AM | 2/15/2023 8:57:35 AM | 2/15/2023 8:57:34 AM | 59335 | 3349.26 | 010030ELM916540000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10018474 | 04168509216 | 37494 | 12/1/2022 6:03:39 AM | 12/1/2022 6:03:52 AM | 12/1/2022 6:03:39 AM | 56963 | 7555.22 | 010260ELM479330000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10016601 | 01082203066 | 37477 | 12/1/2022 3:51:29 AM | 12/1/2022 3:56:57 AM | 12/1/2022 3:56:57 AM | 56942 | -2472.42 | 010260ELM115230000000000000 | I | |||||||||||||||||||||||||||||||
| 10424362 | 37460 | 11/30/2022 5:56:07 PM | 11/30/2022 5:56:31 PM | 11/30/2022 5:56:07 PM | 56924 | 12254.49 | 010121ELM051160000000000000 | I | ||||||||||||||||||||||||||||||||
| 10414274 | 37450 | 11/30/2022 4:49:53 PM | 11/30/2022 4:49:53 PM | 11/30/2022 4:49:53 PM | 56907 | 2686.75 | 010190ELM714170000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10437589 | 40749 | 11/30/2022 3:30:38 PM | 3/2/2023 9:26:38 AM | 3/2/2023 9:26:18 AM | 61707 | 2/24/2023 10:00:00 PM | 4518.30 | 1/1/1970 12:00:00 AM | 4518.30 | 0.00 | 0.00 | 0.00 | 4518.30 | 050001GNB049310000000000000 | 01 | |||||||||||||||||||||||||
| 10441007 | 37435 | 11/30/2022 3:15:07 PM | 11/30/2022 3:15:18 PM | 11/30/2022 3:15:07 PM | 56889 | 541.00 | 010501ELM063240000000000000 | NU | ||||||||||||||||||||||||||||||||
| 10259373 | 01076913134 | 37434 | 11/30/2022 2:51:05 PM | 11/30/2022 2:52:40 PM | 11/30/2022 2:52:14 PM | 56887 | 11/26/2022 10:00:00 PM | 6492.41 | 1/1/1970 12:00:00 AM | 6492.41 | 0.00 | 0.00 | 0.00 | 6492.41 | 010110ELM025700000000000000 | 01 | ||||||||||||||||||||||||
| 10029764 | 37432 | 11/30/2022 2:41:36 PM | 11/30/2022 2:41:36 PM | 11/30/2022 2:40:38 PM | 56883 | 2994.36 | ||||||||||||||||||||||||||||||||||
| 10029764 | 11/30/2022 2:40:38 PM | 11/30/2022 2:40:38 PM | 11/30/2022 2:40:38 PM | 56882 | 2994.36 | 010390ELM439730000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10439601 | 37427 | 11/30/2022 2:32:00 PM | 11/30/2022 2:32:32 PM | 11/30/2022 2:31:51 PM | 56876 | 5612.56 | ||||||||||||||||||||||||||||||||||
| 10439601 | 11/30/2022 2:31:51 PM | 11/30/2022 2:31:51 PM | 11/30/2022 2:31:51 PM | 56875 | 5612.56 | 080012NU6035280000000000000 | 02 | |||||||||||||||||||||||||||||||||
| 10414667 | 37428 | 11/30/2022 2:28:02 PM | 11/30/2022 2:33:04 PM | 11/30/2022 2:32:44 PM | 56878 | 11/26/2022 10:00:00 PM | 2441.41 | 1/1/1970 12:00:00 AM | 2441.41 | 0.00 | 0.00 | 0.00 | 2441.41 | 010070ELM121730000000000000 | 01 | |||||||||||||||||||||||||
| 10380990 | 04157061807 | 37422 | 11/30/2022 2:11:00 PM | 11/30/2022 2:11:01 PM | 11/30/2022 2:11:00 PM | 56869 | 10876.03 | 010470ELM499290000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10440572 | 37417 | 11/30/2022 2:00:52 PM | 11/30/2022 2:00:54 PM | 11/30/2022 2:00:52 PM | 56864 | 388.92 | 060190SOS002100000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10061633 | 37404 | 11/30/2022 1:23:25 PM | 11/30/2022 1:23:25 PM | 11/30/2022 1:19:54 PM | 56847 | 5059.19 | ||||||||||||||||||||||||||||||||||
| 10434373 | 04218065870 | 37398 | 11/30/2022 1:06:56 PM | 11/30/2022 1:06:58 PM | 11/30/2022 1:06:56 PM | 56840 | 4801.70 | 080014NUR018940000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10402401 | 37397 | 11/30/2022 1:01:51 PM | 11/30/2022 1:01:51 PM |