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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10064074 | 22960 | 5/24/2022 6:59:21 AM | 5/24/2022 6:59:21 AM | 5/24/2022 6:59:21 AM | 27923 | -3063.42 | ||||||||||||||||||||||||||||||||||
| 10429394 | 17127 | 5/24/2022 5:38:42 AM | 7/4/2022 10:27:51 AM | 7/4/2022 8:30:16 AM | 19843 | 0.00 | 010085ELM234550000000000000 | |||||||||||||||||||||||||||||||||
| 10403239 | 36233 | 5/23/2022 5:39:09 PM | 11/22/2022 2:47:23 PM | 11/22/2022 2:47:23 PM | 55213 | 16087.43 | 010400ELM086200000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10407212 | 44046 | 5/23/2022 4:21:50 PM | 4/12/2023 3:17:47 PM | 4/12/2023 3:17:46 PM | 66606 | 3111.37 | 010370ELM500020000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10300053 | 44481 | 5/23/2022 3:17:52 PM | 4/16/2023 5:46:32 PM | 4/16/2023 5:46:31 PM | 67281 | 10/22/2022 10:00:00 PM | 6364.88 | 1/1/1970 12:00:00 AM | 6364.88 | 0.00 | 0.00 | 0.00 | 3195.29 | 020001BCB060030000000000000 | VL | |||||||||||||||||||||||||
| 10017686 | 22956 | 5/23/2022 2:58:40 PM | 5/23/2022 2:58:41 PM | 5/23/2022 2:58:40 PM | 27919 | 4159.27 | ||||||||||||||||||||||||||||||||||
| 10310224 | 22955 | 5/23/2022 2:20:25 PM | 6/30/2022 1:07:20 PM | 27918 | ||||||||||||||||||||||||||||||||||||
| 10057741 | 22954 | 5/23/2022 2:04:38 PM | 7/4/2022 11:14:39 AM | 27917 | ||||||||||||||||||||||||||||||||||||
| 10261771 | 22953 | 5/23/2022 2:01:30 PM | 5/23/2022 2:01:30 PM | |||||||||||||||||||||||||||||||||||||
| 10011231 | 01026558427 | 22950 | 5/23/2022 1:28:31 PM | 5/23/2022 1:28:32 PM | 5/23/2022 1:28:31 PM | 27914 | 0.00 | |||||||||||||||||||||||||||||||||
| 10385107 | 22949 | 5/23/2022 12:40:34 PM | 5/23/2022 12:40:35 PM | 5/23/2022 12:40:34 PM | 27913 | 5479.56 | ||||||||||||||||||||||||||||||||||
| 10011203 | 22948 | 5/23/2022 12:36:48 PM | 7/5/2022 10:09:59 AM | 7/5/2022 10:09:58 AM | 27912 | -2553.31 | 010150ELM208400000000000000 | |||||||||||||||||||||||||||||||||
| 10000130 | 22937 | 5/23/2022 11:55:48 AM | 5/23/2022 11:55:48 AM | 5/23/2022 11:55:44 AM | 27911 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10401998 | 22947 | 5/23/2022 11:37:08 AM | 5/23/2022 11:37:08 AM | 27910 | ||||||||||||||||||||||||||||||||||||
| 10245275 | 01023638701 | 22946 | 5/23/2022 11:00:07 AM | 5/9/2023 7:04:19 AM | 5/9/2023 7:04:18 AM | 69874 | 1300.13 | 010310ELM316490000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10017076 | 22945 | 5/23/2022 10:44:24 AM | 7/23/2022 8:31:51 AM | 7/23/2022 8:31:50 AM | 32941 | 2736.48 | 010260ELM112990000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10262272 | 04153711512 | 47888 | 5/23/2022 10:41:30 AM | 5/24/2023 2:21:41 PM | 5/24/2023 2:21:40 PM | 71907 | 1821.74 | 050001GNB053270000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20281513 | 07026406756 | 22943 | 5/23/2022 10:37:33 AM | 5/23/2022 10:37:33 AM | 5/23/2022 10:37:33 AM | 27906 | 939.87 | |||||||||||||||||||||||||||||||||
| 10345121 | 04168494484 | 22942 | 5/23/2022 10:25:59 AM | 5/23/2022 10:26:00 AM | 5/23/2022 10:25:59 AM | 27904 | 150461.61 | |||||||||||||||||||||||||||||||||
| 10045116 | 01075612554 | 22941 | 5/23/2022 10:04:05 AM | 5/23/2022 10:04:06 AM | 5/23/2022 10:04:05 AM | 27902 | 23504.35 |