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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10430039 | 24408 | 8/1/2022 12:03:39 PM | 8/1/2022 12:03:39 PM | |||||||||||||||||||||||||||||||||||||
| 10383918 | 24407 | 8/1/2022 11:51:34 AM | 8/1/2022 11:51:34 AM | 8/1/2022 11:51:26 AM | 34122 | 177646.83 | ||||||||||||||||||||||||||||||||||
| 10394703 | 04233563271 | 24406 | 8/1/2022 11:47:10 AM | 8/1/2022 12:00:17 PM | 8/1/2022 12:00:17 PM | 34132 | 4232.00 | 050001GNB087070000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10237559 | 04156246201 | 8/1/2022 11:23:44 AM | 8/1/2022 11:30:07 AM | 8/1/2022 11:30:07 AM | 34098 | 1010.50 | 010010ELM154010000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10253926 | 04157020357 | 24405 | 8/1/2022 11:12:14 AM | 9/1/2022 11:20:31 AM | 9/1/2022 11:20:30 AM | 43178 | 20147.76 | 020001BCB006850000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10284182 | 04168505032 | 8/1/2022 10:57:29 AM | 8/1/2022 10:57:29 AM | 8/1/2022 10:57:29 AM | 34061 | 2641.69 | 050001GNB056740000000000000 | VL | ||||||||||||||||||||||||||||||||
| 10421448 | 24403 | 8/1/2022 10:29:12 AM | 8/1/2022 10:29:22 AM | 8/1/2022 10:29:12 AM | 34042 | 5718.88 | 050001GNB082990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10262048 | 8/1/2022 10:24:53 AM | 8/1/2022 10:24:53 AM | 8/1/2022 10:24:53 AM | 34038 | 33229.88 | 020002BCB058160000000000000 | 02 | |||||||||||||||||||||||||||||||||
| 20177128 | 07025934048 | 8/1/2022 10:20:23 AM | 8/1/2022 10:20:23 AM | 8/1/2022 10:20:23 AM | 34034 | 72655.68 | 230001BRB006940000000000000 | EL | ||||||||||||||||||||||||||||||||
| 10386072 | 24401 | 8/1/2022 10:07:20 AM | 8/1/2022 10:07:22 AM | 8/1/2022 10:07:20 AM | 34018 | 4230.38 | 010280ELM760400000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10424489 | 30169 | 8/1/2022 10:03:11 AM | 9/22/2022 8:59:11 AM | 9/22/2022 8:59:02 AM | 46155 | 8039.18 | 060190SOS001600000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10167286 | 8/1/2022 9:57:39 AM | 8/2/2022 7:13:09 AM | 8/2/2022 7:13:09 AM | 34434 | -323.63 | 060080KAY001910000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10417177 | 36734 | 8/1/2022 9:54:31 AM | 11/27/2022 2:24:40 PM | 11/27/2022 2:24:40 PM | 55920 | 4885.71 | 010280ELM699760000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10077897 | 24400 | 8/1/2022 9:53:48 AM | 8/1/2022 9:53:48 AM | |||||||||||||||||||||||||||||||||||||
| 10414808 | 04168496877 | 24399 | 8/1/2022 9:47:28 AM | 7/10/2023 10:18:55 AM | 8/8/2022 7:34:34 AM | 36439 | 6012.18 | 010190ELM600760000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10414808 | 04168496877 | 8/1/2022 9:46:29 AM | 8/8/2022 7:34:35 AM | 8/8/2022 7:34:34 AM | 36438 | 6012.18 | 010190ELM600760000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10319059 | 49300 | 8/1/2022 9:39:35 AM | 6/5/2023 6:13:18 AM | 6/5/2023 6:13:17 AM | 74159 | 5/27/2023 10:00:00 PM | 2490.52 | 1/1/1970 12:00:00 AM | 2490.52 | 0.00 | 0.00 | 0.00 | 2490.52 | 010320ELM265270000000000000 | 01 | |||||||||||||||||||||||||
| 10319053 | 8/1/2022 9:38:55 AM | 8/1/2022 9:38:55 AM | 8/1/2022 9:38:55 AM | 33976 | 0.00 | 060001CHA010830000000000000 | 08 | |||||||||||||||||||||||||||||||||
| 10361451 | 8/1/2022 9:37:07 AM | 8/1/2022 2:29:05 PM | 8/1/2022 2:29:05 PM | 34254 | 1212.80 | 010090ELM132320000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10406289 | 24398 | 8/1/2022 9:36:43 AM | 9/30/2022 10:22:05 AM | 9/30/2022 10:22:05 AM | 47166 | 736.41 | 010060ELM426700000000000000 | 01 |