Accounts

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
10237634 49359 6/5/2023 9:11:57 AM 6/5/2023 9:11:57 AM
10439978 49356 6/5/2023 9:09:38 AM 6/5/2023 9:09:56 AM 6/5/2023 9:09:38 AM 74241 5/27/2023 10:00:00 PM 1977.52 1/1/1970 12:00:00 AM 1977.52 0.00 0.00 0.00 1977.52 010370ELM032590000000000000 01
10438741 24464 6/5/2023 9:02:23 AM 6/7/2023 1:59:27 PM 6/7/2023 1:59:26 PM 35702 5/27/2023 10:00:00 PM 0.00 1/1/1970 12:00:00 AM 0.00 0.00 0.00 0.00 -355.00 050003GNB068280000000000000 01
10442045 49350 6/5/2023 8:55:57 AM 6/5/2023 8:59:02 AM 6/5/2023 8:59:01 AM 74235 -2432.94 010121ELM426010000000000000 01
10444525 49346 6/5/2023 8:54:24 AM 6/5/2023 8:55:03 AM 6/5/2023 8:55:02 AM 74229 0.00 020001BCB003740000000000000 01
10071704 01077938015 49341 6/5/2023 8:47:56 AM 6/5/2023 8:47:56 AM 6/5/2023 8:46:52 AM 74223 1263.55
10014686 49338 6/5/2023 8:44:50 AM 6/5/2023 8:44:52 AM 6/5/2023 8:44:50 AM 74218 5227.54 010400ELM224710000000000000 01
10406238 49333 6/5/2023 8:33:44 AM 6/5/2023 8:33:44 AM 6/5/2023 8:33:31 AM 74207 14892.78
10049832 01081536573 49419 6/5/2023 8:03:29 AM 6/5/2023 3:18:04 PM 6/5/2023 3:18:03 PM 74352 3127.51 010112ELM260450000000000000 01
10341764 11901 6/5/2023 7:41:56 AM 6/5/2023 7:41:57 AM 6/5/2023 7:41:56 AM 12244 4058.37 010350ELM128500000000000000 02
10360894 0417223861 49317 6/5/2023 7:25:30 AM 6/5/2023 7:25:31 AM 6/5/2023 7:25:30 AM 74181 -20936.11 050001GNB020630000000000000 24
10443482 49313 6/5/2023 7:22:25 AM 6/5/2023 7:22:34 AM 6/5/2023 7:22:25 AM 74175 5936.66 050001GNB072060000000000000 01
10396384 49301 6/5/2023 6:26:20 AM 6/5/2023 6:26:20 AM
10062567 49292 6/4/2023 10:44:17 PM 6/4/2023 10:44:28 PM 6/4/2023 10:44:17 PM 74151 17638.16 050001GNB022760000000000000 02
10363486 01078383823 47104 6/4/2023 10:32:41 PM 6/4/2023 10:32:42 PM 6/4/2023 10:32:41 PM 70885 -11144.30 050001GNB022910000000000000 01
10360166 01027030350 49287 6/4/2023 2:09:56 PM 6/4/2023 2:09:57 PM 6/4/2023 2:09:56 PM 74140 0.00 010350ELM332170000000000000 24
10275821 04156257422 49285 6/4/2023 12:59:02 PM 6/4/2023 12:59:16 PM 6/4/2023 12:59:02 PM 74137 4365.95 010020ELM053160000000000000 01
10433911 49261 6/3/2023 7:58:23 PM 6/3/2023 7:58:23 PM 6/3/2023 7:58:23 PM 74108 11594.36 080016NUQ005990000000000000 01
10167277 49252 6/3/2023 2:23:56 PM 6/3/2023 2:23:56 PM 6/3/2023 2:22:37 PM 74092 1364.26
10162549 49251 6/3/2023 1:57:48 PM 6/3/2023 1:57:48 PM 6/3/2023 1:57:19 PM 74089 1554.80