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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10190294 | 34862 | 11/9/2022 8:44:37 AM | 11/9/2022 8:44:37 AM | |||||||||||||||||||||||||||||||||||||
| 10022829 | 34861 | 11/9/2022 8:31:00 AM | 11/9/2022 8:31:01 AM | 11/9/2022 8:31:00 AM | 53250 | 2533.01 | 010030ELM023550000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10265893 | 04172231773 | 4253 | 11/9/2022 8:17:10 AM | 11/9/2022 8:17:10 AM | 11/9/2022 8:17:05 AM | 53245 | 0.00 | |||||||||||||||||||||||||||||||||
| 10421318 | 34855 | 11/9/2022 8:14:03 AM | 11/9/2022 8:14:03 AM | 11/9/2022 8:13:58 AM | 53241 | 270084.78 | ||||||||||||||||||||||||||||||||||
| 10037699 | 01027032810 | 34854 | 11/9/2022 8:05:38 AM | 11/9/2022 8:05:39 AM | 11/9/2022 8:05:38 AM | 53239 | 0.00 | 010220FME009190001000000000 | 24 | |||||||||||||||||||||||||||||||
| 10428071 | 34845 | 11/9/2022 7:20:44 AM | 11/9/2022 7:20:44 AM | |||||||||||||||||||||||||||||||||||||
| 10298564 | 01082199082 | 34840 | 11/9/2022 7:07:00 AM | 11/9/2022 7:07:00 AM | 11/9/2022 7:06:46 AM | 53190 | 246532.72 | |||||||||||||||||||||||||||||||||
| 10298564 | 01082199082 | 11/9/2022 7:06:46 AM | 11/9/2022 7:06:46 AM | 11/9/2022 7:06:46 AM | 53189 | 246532.72 | 010320ELM170320000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10412258 | 34837 | 11/9/2022 6:41:44 AM | 11/9/2022 6:41:44 AM | |||||||||||||||||||||||||||||||||||||
| 10440938 | 34843 | 11/9/2022 6:25:59 AM | 12/1/2022 4:31:25 PM | 12/1/2022 4:31:25 PM | 53195 | 2155.08 | 010320ELM167720000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10067692 | 01079597942 | 14070 | 11/9/2022 5:34:55 AM | 3/24/2023 1:18:08 PM | 3/24/2023 1:18:07 PM | 16132 | 10/22/2022 10:00:00 PM | 2464.52 | 1/1/1970 12:00:00 AM | 2464.52 | 0.00 | 0.00 | 0.00 | 0.00 | 050001GNB037590000000000000 | 01 | ||||||||||||||||||||||||
| 10431156 | 34824 | 11/8/2022 6:42:20 PM | 11/8/2022 6:42:20 PM | |||||||||||||||||||||||||||||||||||||
| 10083076 | 34823 | 11/8/2022 6:30:18 PM | 11/8/2022 6:30:18 PM | |||||||||||||||||||||||||||||||||||||
| 10397202 | 34817 | 11/8/2022 4:03:53 PM | 11/8/2022 4:04:03 PM | 11/8/2022 4:03:53 PM | 53160 | 5594.02 | 020001BCB003800000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10422258 | 34815 | 11/8/2022 3:40:05 PM | 11/8/2022 3:40:14 PM | 11/8/2022 3:40:05 PM | 53157 | 29981.18 | 050001GNB043320000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10297502 | 07026428099 | 34813 | 11/8/2022 3:30:46 PM | 11/8/2022 3:30:55 PM | 11/8/2022 3:30:46 PM | 53154 | -347.12 | 080005NU5005290000000000000 | I | |||||||||||||||||||||||||||||||
| 10246416 | 01023704321 | 6288 | 11/8/2022 2:00:47 PM | 11/8/2022 2:03:07 PM | 11/8/2022 2:00:34 PM | 53140 | 2179.85 | |||||||||||||||||||||||||||||||||
| 10385386 | 34797 | 11/8/2022 1:21:40 PM | 11/8/2022 1:21:41 PM | 11/8/2022 1:21:40 PM | 53134 | 38169.88 | 220007KWT031270000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10106909 | 07028043367 | 34790 | 11/8/2022 12:32:22 PM | 11/8/2022 12:32:22 PM | 11/8/2022 12:32:17 PM | 53125 | 252518.36 | |||||||||||||||||||||||||||||||||
| 10106909 | 07028043367 | 11/8/2022 12:32:17 PM | 11/8/2022 12:32:17 PM | 11/8/2022 12:32:17 PM | 53124 | 252518.36 | 080013NUN007820000000000000 | 01 |