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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10440533 | 49621 | 6/5/2023 12:48:52 PM | 6/7/2023 3:05:46 PM | 6/7/2023 3:05:45 PM | 74659 | 1418.58 | 010085ELM112100000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10442799 | 49404 | 6/5/2023 12:33:14 PM | 6/5/2023 12:34:38 PM | 6/5/2023 12:34:24 PM | 74311 | 5/27/2023 10:00:00 PM | 6284.32 | 1/1/1970 12:00:00 AM | 6284.32 | 0.00 | 0.00 | 0.00 | 6284.32 | 010085ELM724810000000000000 | 01 | |||||||||||||||||||||||||
| 10282616 | 04156257414 | 49401 | 6/5/2023 12:31:02 PM | 6/5/2023 12:31:03 PM | 6/5/2023 12:31:02 PM | 74308 | -3600.00 | 040008ELM463890000000000000 | W4 | |||||||||||||||||||||||||||||||
| 10341858 | 11901 | 6/5/2023 12:21:07 PM | 6/5/2023 12:21:08 PM | 6/5/2023 12:21:07 PM | 12244 | 1656.37 | 010350ELM128500000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10434127 | 01082204852 | 49398 | 6/5/2023 12:02:21 PM | 6/5/2023 12:02:21 PM | 6/5/2023 12:01:47 PM | 74303 | 2381.66 | |||||||||||||||||||||||||||||||||
| 10082276 | 49396 | 6/5/2023 11:46:28 AM | 6/5/2023 11:46:28 AM | |||||||||||||||||||||||||||||||||||||
| 10239593 | 01025667476 | 49391 | 6/5/2023 11:36:25 AM | 6/5/2023 11:36:25 AM | 6/5/2023 11:35:44 AM | 74294 | 41256.35 | |||||||||||||||||||||||||||||||||
| 10239593 | 01025667476 | 6/5/2023 11:35:44 AM | 6/5/2023 11:35:44 AM | 6/5/2023 11:35:44 AM | 74293 | 41256.35 | 010090ELM431310000000000000 | 20 | ||||||||||||||||||||||||||||||||
| 10365685 | 01023675323 | 49390 | 6/5/2023 11:33:58 AM | 6/5/2023 11:33:59 AM | 6/5/2023 11:33:58 AM | 74292 | -725.42 | 020001BCB034280000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10282955 | 49386 | 6/5/2023 10:52:57 AM | 6/5/2023 11:03:30 AM | 6/5/2023 11:03:29 AM | 74289 | 13869.77 | 060190SOS000210000000000000 | VL | ||||||||||||||||||||||||||||||||
| 10282955 | 6/5/2023 10:51:37 AM | 6/5/2023 11:03:30 AM | 6/5/2023 11:03:29 AM | 74288 | 13869.77 | 060190SOS000210000000000000 | VL | |||||||||||||||||||||||||||||||||
| 10053173 | 01025692219 | 49384 | 6/5/2023 10:50:27 AM | 6/5/2023 10:50:27 AM | 6/5/2023 10:50:14 AM | 74281 | 176438.86 | |||||||||||||||||||||||||||||||||
| 10282783 | 49382 | 6/5/2023 10:42:01 AM | 6/5/2023 10:45:01 AM | 6/5/2023 10:41:40 AM | 74276 | 1582.88 | ||||||||||||||||||||||||||||||||||
| 10282783 | 6/5/2023 10:41:40 AM | 6/5/2023 10:41:41 AM | 6/5/2023 10:41:40 AM | 74275 | 1582.88 | 060190SOS000200000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10044686 | 04193685874 | 49378 | 6/5/2023 10:36:21 AM | 6/5/2023 10:36:21 AM | 6/5/2023 10:35:49 AM | 74270 | 72761.88 | |||||||||||||||||||||||||||||||||
| 10006865 | 01082190941 | 49370 | 6/5/2023 9:46:48 AM | 6/5/2023 9:47:07 AM | 6/5/2023 9:46:48 AM | 74258 | 5/27/2023 10:00:00 PM | 2734.11 | 1/1/1970 12:00:00 AM | 2734.11 | 0.00 | 0.00 | 0.00 | 2734.11 | 010121ELM041720000000000000 | 01 | ||||||||||||||||||||||||
| 10006868 | 49367 | 6/5/2023 9:39:02 AM | 6/5/2023 9:39:03 AM | 6/5/2023 9:39:02 AM | 74255 | 0.00 | 010121ELM042660000000000000 | 08 | ||||||||||||||||||||||||||||||||
| 10298586 | 01082364561 | 49366 | 6/5/2023 9:30:18 AM | 6/5/2023 9:30:18 AM | 6/5/2023 9:27:32 AM | 74253 | 2201.42 | |||||||||||||||||||||||||||||||||
| 10289167 | 49365 | 6/5/2023 9:29:41 AM | 6/5/2023 9:29:41 AM | |||||||||||||||||||||||||||||||||||||
| 10441307 | 49364 | 6/5/2023 9:21:02 AM | 6/5/2023 9:21:13 AM | 6/5/2023 9:21:02 AM | 74250 | 1420.75 | 050001GNB015430000000000000 | 01 |