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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10422000 | 36017 | 11/20/2022 9:55:29 AM | 11/20/2022 9:55:29 AM | 11/20/2022 9:55:17 AM | 54857 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10422000 | 11/20/2022 9:55:17 AM | 11/20/2022 9:55:18 AM | 11/20/2022 9:55:17 AM | 54856 | 0.00 | 010160ELM332980000000000000 | 02 | |||||||||||||||||||||||||||||||||
| 10219096 | 36016 | 11/20/2022 9:49:25 AM | 11/20/2022 9:49:25 AM | 11/20/2022 9:49:16 AM | 54854 | 5154.32 | ||||||||||||||||||||||||||||||||||
| 10144418 | 01027036902 | 36014 | 11/20/2022 9:09:48 AM | 11/20/2022 9:09:48 AM | 11/20/2022 9:09:40 AM | 54848 | 0.00 | |||||||||||||||||||||||||||||||||
| 10144418 | 01027036902 | 11/20/2022 9:09:40 AM | 11/20/2022 9:09:40 AM | 11/20/2022 9:09:40 AM | 54847 | 0.00 | 050001GNB014510000000000000 | 24 | ||||||||||||||||||||||||||||||||
| 10397860 | 36012 | 11/20/2022 7:59:44 AM | 11/20/2022 7:59:44 AM | 11/20/2022 7:59:35 AM | 54844 | 11442.40 | ||||||||||||||||||||||||||||||||||
| 10397860 | 11/20/2022 7:59:35 AM | 11/20/2022 7:59:36 AM | 11/20/2022 7:59:35 AM | 54843 | 11442.40 | 060090KID004280000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 20236895 | 01081521955 | 6496 | 11/20/2022 7:52:38 AM | 11/20/2022 7:55:00 AM | 11/20/2022 7:52:19 AM | 54841 | 1366.05 | |||||||||||||||||||||||||||||||||
| 10439522 | 36010 | 11/20/2022 7:12:48 AM | 11/20/2022 7:12:48 AM | 11/20/2022 7:12:14 AM | 54837 | 3203.83 | ||||||||||||||||||||||||||||||||||
| 10440742 | 36009 | 11/20/2022 7:03:25 AM | 11/20/2022 7:03:25 AM | 11/20/2022 7:03:13 AM | 54834 | 399.23 | ||||||||||||||||||||||||||||||||||
| 10440742 | 11/20/2022 7:03:14 AM | 11/20/2022 7:03:14 AM | 11/20/2022 7:03:13 AM | 54833 | 399.23 | 060120KWE000210000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10424368 | 7405 | 11/20/2022 6:46:15 AM | 3/10/2023 1:55:49 PM | 3/10/2023 1:55:36 PM | 62739 | 2/24/2023 10:00:00 PM | 24529.71 | 1/1/1970 12:00:00 AM | 24529.71 | 0.00 | 0.00 | 0.00 | 24529.71 | 010350ELM159800000000000000 | 02 | |||||||||||||||||||||||||
| 10266518 | 01026582039 | 49383 | 11/20/2022 6:22:22 AM | 6/5/2023 10:46:33 AM | 6/5/2023 10:46:16 AM | 74278 | 5/27/2023 10:00:00 PM | 3651.90 | 1/1/1970 12:00:00 AM | 3651.90 | 0.00 | 0.00 | 0.00 | 3651.90 | 020003BCB005250000000000000 | 01 | ||||||||||||||||||||||||
| 10287480 | 01081527762 | 36006 | 11/20/2022 5:59:44 AM | 11/20/2022 5:59:44 AM | 11/20/2022 5:59:34 AM | 54826 | 2493.79 | |||||||||||||||||||||||||||||||||
| 10287480 | 01081527762 | 11/20/2022 5:59:34 AM | 11/20/2022 5:59:34 AM | 11/20/2022 5:59:34 AM | 54825 | 2493.79 | 010400ELM081380000000000000 | W1 | ||||||||||||||||||||||||||||||||
| 10012335 | 36003 | 11/20/2022 5:30:04 AM | 11/20/2022 5:30:04 AM | |||||||||||||||||||||||||||||||||||||
| 10300253 | 01023693839 | 36002 | 11/20/2022 5:16:27 AM | 11/20/2022 5:16:27 AM | 11/20/2022 5:15:41 AM | 54820 | -2175.42 | |||||||||||||||||||||||||||||||||
| 10300253 | 01023693839 | 11/20/2022 5:15:41 AM | 11/20/2022 5:15:41 AM | 11/20/2022 5:15:41 AM | 54819 | -2175.42 | 010020ELM345630000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10440291 | 38931 | 11/20/2022 4:01:37 AM | 2/12/2023 3:39:28 AM | 2/12/2023 3:39:27 AM | 58820 | 11/26/2022 10:00:00 PM | 149.08 | 1/1/1970 12:00:00 AM | 149.08 | 0.00 | 0.00 | 0.00 | 1084.71 | 010190ELM611450000000000000 | 01 | |||||||||||||||||||||||||
| 10183534 | 07027742803 | 35996 | 11/19/2022 6:29:17 PM | 11/19/2022 6:29:18 PM | 11/19/2022 6:29:17 PM | 54813 | 1851.38 | 080017NUS016330000000000000 | 01 |