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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10282140 | 01020090591 | 5/30/2022 9:27:55 AM | 5/30/2022 9:27:55 AM | 5/30/2022 9:27:55 AM | 28273 | 10203.31 | 210001BIS025060000000000000 | |||||||||||||||||||||||||||||||||
| 10075067 | 23186 | 5/30/2022 9:24:43 AM | 5/30/2022 9:24:43 AM | 5/30/2022 9:24:16 AM | 28271 | 1558.80 | ||||||||||||||||||||||||||||||||||
| 10075067 | 5/30/2022 9:24:16 AM | 5/30/2022 9:24:17 AM | 5/30/2022 9:24:16 AM | 28270 | 1558.80 | 020001FME007990004200000000 | ||||||||||||||||||||||||||||||||||
| 10359029 | 04208162513 | 23185 | 5/30/2022 9:13:24 AM | 5/30/2022 9:13:24 AM | 5/30/2022 9:11:35 AM | 28267 | -95.94 | |||||||||||||||||||||||||||||||||
| 10434170 | 44590 | 5/30/2022 9:11:44 AM | 4/17/2023 12:53:09 PM | 4/17/2023 12:52:56 PM | 67439 | 3/24/2023 10:00:00 PM | 38405.31 | 1/1/1970 12:00:00 AM | 38405.31 | 0.00 | 0.00 | 0.00 | 38405.31 | 010320ELM682470000000000000 | 02 | |||||||||||||||||||||||||
| 10359029 | 04208162513 | 5/30/2022 9:11:35 AM | 5/30/2022 9:11:36 AM | 5/30/2022 9:11:35 AM | 28265 | -95.94 | 010190ELM601280000000000000 | |||||||||||||||||||||||||||||||||
| 10275694 | 04168339515 | 5/30/2022 8:39:52 AM | 5/30/2022 8:39:53 AM | 5/30/2022 8:39:52 AM | 28262 | 2612.37 | 050001GNB052700000000000000 | |||||||||||||||||||||||||||||||||
| 10344424 | 07025934667 | 23184 | 5/30/2022 8:39:04 AM | 5/30/2022 8:39:04 AM | 5/30/2022 8:38:57 AM | 28260 | 6611.42 | |||||||||||||||||||||||||||||||||
| 10344424 | 07025934667 | 5/30/2022 8:38:57 AM | 5/30/2022 8:38:57 AM | 5/30/2022 8:38:57 AM | 28258 | 6611.42 | 250001DIM027070000000000000 | |||||||||||||||||||||||||||||||||
| 10416348 | 23183 | 5/30/2022 8:31:00 AM | 5/30/2022 8:32:20 AM | |||||||||||||||||||||||||||||||||||||
| 10285449 | 04148198049 | 5/30/2022 8:22:35 AM | 5/30/2022 8:29:57 AM | 5/30/2022 8:29:56 AM | 28254 | 1327.55 | 010050ELM505740002500000000 | |||||||||||||||||||||||||||||||||
| 10416348 | 23182 | 5/30/2022 8:21:33 AM | 5/30/2022 8:29:46 AM | |||||||||||||||||||||||||||||||||||||
| 10067094 | 5/30/2022 8:14:04 AM | 8/5/2022 6:42:11 AM | 8/5/2022 6:42:11 AM | 36049 | 2222.05 | 050001GNB042480000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10145338 | 01077941043 | 23181 | 5/30/2022 8:13:18 AM | 5/30/2022 8:13:57 AM | 5/30/2022 8:13:56 AM | 28250 | 343563.56 | 010112ELM244950000000000000 | ||||||||||||||||||||||||||||||||
| 10145338 | 01077941043 | 5/30/2022 8:13:11 AM | 5/30/2022 8:13:56 AM | 5/30/2022 8:13:56 AM | 28249 | 343563.56 | 010112ELM244950000000000000 | |||||||||||||||||||||||||||||||||
| 10012786 | 01025690742 | 30624 | 5/30/2022 8:07:37 AM | 9/29/2022 10:28:18 AM | 9/29/2022 10:28:08 AM | 46951 | 8997.18 | 010090ELM568740000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10001007 | 01082384452 | 5/30/2022 8:04:25 AM | 8/12/2022 6:31:56 AM | 8/12/2022 6:31:55 AM | 37947 | 6910.78 | 010100ELM265680000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10384452 | 07026142724 | 5/30/2022 8:03:09 AM | 5/30/2022 8:03:10 AM | 5/30/2022 8:03:09 AM | 28244 | 3503.76 | 080010NU6000810000000000000 | |||||||||||||||||||||||||||||||||
| 10145220 | 04135245308 | 23180 | 5/30/2022 7:57:53 AM | 5/30/2022 7:58:27 AM | 5/30/2022 7:58:27 AM | 28242 | 672643.47 | 040005ELM387510000000000000 | ||||||||||||||||||||||||||||||||
| 10145220 | 04135245308 | 5/30/2022 7:57:46 AM | 5/30/2022 7:58:27 AM | 5/30/2022 7:58:27 AM | 28241 | 672643.47 | 040005ELM387510000000000000 |