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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10004511 | 01077935664 | 33596 | 6/3/2022 12:50:33 PM | 10/28/2022 10:25:37 AM | 10/28/2022 10:25:28 AM | 51273 | 10007.01 | 010120ELM537160000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10357163 | 04217048901 | 6/3/2022 12:25:56 PM | 6/3/2022 12:29:11 PM | 6/3/2022 12:29:10 PM | 28874 | 69436.70 | 080005NU2058340000000000000 | |||||||||||||||||||||||||||||||||
| 10354912 | 04141772857 | 23373 | 6/3/2022 11:54:15 AM | 3/15/2023 10:49:12 AM | 6/3/2022 11:51:56 AM | 28872 | 9939.10 | |||||||||||||||||||||||||||||||||
| 10354912 | 04141772857 | 6/3/2022 11:51:56 AM | 6/3/2022 11:51:56 AM | 6/3/2022 11:51:56 AM | 28871 | 9939.10 | 220006KWT003490000000000000 | |||||||||||||||||||||||||||||||||
| 10283463 | 01082383892 | 6/3/2022 11:34:31 AM | 7/25/2022 7:31:02 AM | 7/25/2022 7:31:01 AM | 33065 | 3637.83 | 010330ELM175450000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10036023 | 01026256006 | 23372 | 6/3/2022 10:37:43 AM | 6/3/2022 10:39:26 AM | 6/3/2022 10:39:16 AM | 28869 | 2754.22 | 010420ELM197330000000000000 | ||||||||||||||||||||||||||||||||
| 10113971 | 23371 | 6/3/2022 10:32:46 AM | 6/3/2022 10:32:52 AM | |||||||||||||||||||||||||||||||||||||
| 10104774 | 07023626570 | 23370 | 6/3/2022 10:26:31 AM | 6/3/2022 10:26:31 AM | 6/3/2022 10:26:10 AM | 28865 | 127018.92 | |||||||||||||||||||||||||||||||||
| 10204534 | 01025655984 | 25056 | 6/3/2022 10:24:26 AM | 8/15/2022 6:04:52 PM | 8/15/2022 6:04:43 PM | 38928 | 31.80 | 010300ELM275340000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10413020 | 04254396364 | 23369 | 6/3/2022 10:23:33 AM | 6/3/2022 10:23:55 AM | 6/3/2022 10:23:26 AM | 28861 | 9320.95 | |||||||||||||||||||||||||||||||||
| 10413020 | 04254396364 | 6/3/2022 10:23:26 AM | 6/3/2022 10:23:26 AM | 6/3/2022 10:23:26 AM | 28860 | 9320.95 | 010121ELM732510000000000000 | |||||||||||||||||||||||||||||||||
| 10394442 | 04190971350 | 23368 | 6/3/2022 10:19:21 AM | 5/8/2023 6:29:58 AM | 5/8/2023 6:29:57 AM | 69674 | 2832.77 | 020004BCB044910000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10356787 | 07028010952 | 23367 | 6/3/2022 10:15:45 AM | 6/3/2022 10:15:45 AM | 6/3/2022 10:15:32 AM | 28856 | 40743.51 | |||||||||||||||||||||||||||||||||
| 10138058 | 07027240402 | 23366 | 6/3/2022 10:11:55 AM | 6/3/2022 10:11:55 AM | 6/3/2022 10:11:39 AM | 28852 | 22337.49 | |||||||||||||||||||||||||||||||||
| 10138058 | 07027240402 | 6/3/2022 10:11:39 AM | 6/3/2022 10:11:39 AM | 6/3/2022 10:11:39 AM | 28851 | 22337.49 | 080017NUS019490000000000000 | |||||||||||||||||||||||||||||||||
| 10378646 | 23365 | 6/3/2022 10:09:33 AM | 6/3/2022 10:09:33 AM | 6/3/2022 10:09:25 AM | 28849 | 5889.24 | ||||||||||||||||||||||||||||||||||
| 10378646 | 6/3/2022 10:09:25 AM | 6/3/2022 10:09:25 AM | 6/3/2022 10:09:25 AM | 28848 | 5889.24 | 080005NU2053400000000000000 | ||||||||||||||||||||||||||||||||||
| 10029769 | 04216259095 | 23364 | 6/3/2022 10:07:11 AM | 6/3/2022 10:07:11 AM | 6/3/2022 10:06:21 AM | 28846 | 3274.04 | |||||||||||||||||||||||||||||||||
| 10029769 | 04216259095 | 6/3/2022 10:06:21 AM | 6/3/2022 10:06:22 AM | 6/3/2022 10:06:21 AM | 28845 | 3274.04 | 010390ELM439700000000000000 | |||||||||||||||||||||||||||||||||
| 10389673 | 23363 | 6/3/2022 10:04:44 AM | 6/3/2022 10:05:54 AM |