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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10339417 | 8/12/2022 9:26:05 AM | 8/12/2022 9:26:06 AM | 8/12/2022 9:26:05 AM | 38062 | 0.00 | 050001GNB035110000000000000 | 24 | |||||||||||||||||||||||||||||||||
| 10400973 | 24599 | 8/12/2022 9:08:34 AM | 8/12/2022 9:08:34 AM | 8/12/2022 9:08:25 AM | 38052 | 9465.32 | ||||||||||||||||||||||||||||||||||
| 10400973 | 8/12/2022 9:08:25 AM | 8/12/2022 9:08:26 AM | 8/12/2022 9:08:25 AM | 38051 | 9465.32 | 050001GNB036040000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10286069 | 01022313355 | 8/12/2022 9:06:34 AM | 8/12/2022 9:06:34 AM | 8/12/2022 9:06:34 AM | 38047 | 1994.03 | 270001PHA006590000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10292637 | 01081517458 | 8/12/2022 8:58:13 AM | 8/12/2022 8:58:13 AM | 8/12/2022 8:58:13 AM | 38037 | 13806.82 | 010240ELM436360000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10105176 | 07028004419 | 48814 | 8/12/2022 8:22:13 AM | 5/31/2023 10:56:51 AM | 5/31/2023 10:56:37 AM | 73330 | 5/26/2023 10:00:00 PM | 1709.74 | 1/1/1970 12:00:00 AM | 1709.74 | 0.00 | 0.00 | 0.00 | 1709.74 | 080012NU6029140000000000000 | ZZ | ||||||||||||||||||||||||
| 10346919 | 37037 | 8/12/2022 8:04:28 AM | 11/29/2022 6:53:15 AM | 11/29/2022 6:52:48 AM | 56320 | 11/26/2022 10:00:00 PM | 1467.91 | 1/1/1970 12:00:00 AM | 1467.91 | 0.00 | 0.00 | 0.00 | 1467.91 | 080017NUS020060000000000000 | 01 | |||||||||||||||||||||||||
| 10439800 | 24597 | 8/12/2022 8:03:08 AM | 8/12/2022 8:03:08 AM | |||||||||||||||||||||||||||||||||||||
| 10401480 | 24594 | 8/12/2022 7:40:51 AM | 8/12/2022 7:41:00 AM | 8/12/2022 7:40:51 AM | 38001 | 4538.70 | 060030ELM392610000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10242625 | 04148198221 | 8/12/2022 7:40:07 AM | 8/12/2022 9:51:42 AM | 8/12/2022 9:51:41 AM | 38084 | 477.92 | 010050ELM505740000700000000 | I | ||||||||||||||||||||||||||||||||
| 10381809 | 24593 | 8/12/2022 7:33:49 AM | 8/12/2022 7:33:49 AM | |||||||||||||||||||||||||||||||||||||
| 10353098 | 04140543242 | 24974 | 8/12/2022 7:33:05 AM | 8/15/2022 12:53:09 PM | 8/15/2022 12:53:09 PM | 38825 | 5323.92 | 220003KWT051410000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10242526 | 04148198486 | 8/12/2022 7:32:40 AM | 8/12/2022 7:32:40 AM | 8/12/2022 7:32:40 AM | 37994 | 9994.40 | 010321RST549850000000000000 | EL | ||||||||||||||||||||||||||||||||
| 10041788 | 8/12/2022 7:27:57 AM | 8/12/2022 7:27:58 AM | 8/12/2022 7:27:57 AM | 37992 | 24960.77 | 010060ELM220200000000000000 | 02 | |||||||||||||||||||||||||||||||||
| 10285119 | 04192071704 | 8/12/2022 7:20:55 AM | 8/12/2022 7:20:55 AM | 8/12/2022 7:20:55 AM | 37988 | 5547.44 | 220005KWT107010000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10217368 | 01082376243 | 24591 | 8/12/2022 7:13:18 AM | 8/12/2022 7:13:18 AM | 8/12/2022 7:13:13 AM | 37980 | 187820.67 | |||||||||||||||||||||||||||||||||
| 10217368 | 01082376243 | 8/12/2022 7:13:13 AM | 8/12/2022 7:13:13 AM | 8/12/2022 7:13:13 AM | 37979 | 187820.67 | 210001BIS027620000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10438047 | 24590 | 8/12/2022 7:05:28 AM | 8/12/2022 7:05:28 AM | |||||||||||||||||||||||||||||||||||||
| 10424372 | 8/12/2022 6:56:32 AM | 8/12/2022 6:56:33 AM | 8/12/2022 6:56:32 AM | 37965 | 6449.07 | 050001GNB002320000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10414851 | 24589 | 8/12/2022 6:55:07 AM | 8/12/2022 6:55:07 AM |