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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10437679 | 33795 | 10/31/2022 9:56:52 AM | 10/31/2022 9:57:02 AM | 10/31/2022 9:56:52 AM | 51574 | 289.64 | 020001FME008110001400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10173344 | 33796 | 10/31/2022 9:54:55 AM | 11/2/2022 12:45:35 PM | 11/2/2022 12:45:35 PM | 52106 | -4728.60 | 060200WIN000010000000000000 | VL | ||||||||||||||||||||||||||||||||
| 10417649 | 33791 | 10/31/2022 9:42:33 AM | 10/31/2022 9:42:43 AM | 10/31/2022 9:42:33 AM | 51566 | 2556.44 | 010280ELM683770000000000000 | ZZ | ||||||||||||||||||||||||||||||||
| 10396716 | 33782 | 10/31/2022 9:12:37 AM | 10/31/2022 9:12:37 AM | |||||||||||||||||||||||||||||||||||||
| 10399465 | 33780 | 10/31/2022 9:00:24 AM | 10/31/2022 9:00:24 AM | 10/31/2022 9:00:10 AM | 51551 | 3219.92 | ||||||||||||||||||||||||||||||||||
| 10399465 | 10/31/2022 9:00:10 AM | 10/31/2022 9:00:10 AM | 10/31/2022 9:00:10 AM | 51550 | 3219.92 | 010400ELM078240000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10424985 | 33779 | 10/31/2022 8:51:58 AM | 10/31/2022 8:51:58 AM | 10/31/2022 8:51:48 AM | 51548 | -1.64 | ||||||||||||||||||||||||||||||||||
| 10426596 | 33777 | 10/31/2022 8:49:59 AM | 10/31/2022 8:50:10 AM | 10/31/2022 8:49:59 AM | 51545 | 1537.10 | 060190SOS001170000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10361841 | 01023715947 | 42968 | 10/31/2022 8:43:21 AM | 3/29/2023 6:49:31 AM | 3/29/2023 6:49:29 AM | 64961 | 10/22/2022 10:00:00 PM | 8316.00 | 1/1/1970 12:00:00 AM | 8316.00 | 0.00 | 0.00 | 0.00 | 12976.32 | 010400ELM073520000000000000 | 01 | ||||||||||||||||||||||||
| 10430900 | 33774 | 10/31/2022 8:43:02 AM | 10/31/2022 8:43:04 AM | 10/31/2022 8:43:02 AM | 51541 | 7004.66 | 010080ELM094060000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10298097 | 01079611438 | 33763 | 10/31/2022 8:16:37 AM | 2/27/2023 8:57:51 AM | 2/27/2023 8:57:50 AM | 60836 | 6685.72 | 010110ELM025280000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10331804 | 33762 | 10/31/2022 8:16:13 AM | 10/31/2022 8:16:13 AM | 10/31/2022 8:16:04 AM | 51527 | 6716.60 | ||||||||||||||||||||||||||||||||||
| 10331804 | 10/31/2022 8:16:04 AM | 10/31/2022 8:16:05 AM | 10/31/2022 8:16:04 AM | 51526 | 6716.60 | 010220FME009120001300000000 | 02 | |||||||||||||||||||||||||||||||||
| 20147028 | 04141771156 | 43411 | 10/31/2022 7:56:59 AM | 4/3/2023 5:38:08 AM | 4/3/2023 5:38:07 AM | 65766 | 3927.66 | 220007KWT017190000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10345253 | 33743 | 10/31/2022 7:38:45 AM | 10/31/2022 7:40:11 AM | 10/31/2022 7:40:10 AM | 51496 | 10889.01 | 060090KID003320000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10380979 | 11966 | 10/31/2022 7:28:52 AM | 10/31/2022 7:28:53 AM | 10/31/2022 7:28:52 AM | 12329 | 467068.25 | 010450ELM240320000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10419445 | 01081523308 | 33743 | 10/31/2022 7:27:52 AM | 10/31/2022 7:28:01 AM | 10/31/2022 7:27:52 AM | 51496 | 13200.34 | 010150ELM209610000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10020398 | 11966 | 10/31/2022 7:22:59 AM | 10/31/2022 7:23:00 AM | 10/31/2022 7:22:59 AM | 12329 | 70971.96 | 010030ELM021960000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10387926 | 33741 | 10/31/2022 7:19:54 AM | 10/31/2022 7:20:03 AM | 10/31/2022 7:19:54 AM | 51492 | 9535.48 | 010070ELM069830000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10290119 | 11966 | 10/31/2022 7:19:29 AM | 10/31/2022 7:19:30 AM | 10/31/2022 7:19:29 AM | 12329 | 112525.66 | 030001BER017180000000000000 | 02 |