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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10354190 | 01075608453 | 22830 | 5/20/2022 6:07:26 AM | 6/6/2023 7:05:50 AM | 6/6/2023 7:05:50 AM | 74396 | 31711.30 | 010350ELM495730000000000000 | HE | |||||||||||||||||||||||||||||||
| 10261307 | 01027618626 | 22829 | 5/19/2022 2:48:20 PM | 5/19/2022 2:48:20 PM | 5/19/2022 2:47:51 PM | 27781 | 63817.69 | |||||||||||||||||||||||||||||||||
| 10297157 | 01082382910 | 22828 | 5/19/2022 2:02:44 PM | 5/19/2022 2:03:55 PM | 5/19/2022 2:03:54 PM | 27780 | 46812.04 | |||||||||||||||||||||||||||||||||
| 10025596 | 01076906112 | 22827 | 5/19/2022 1:58:29 PM | 5/19/2022 2:00:52 PM | 5/19/2022 2:00:51 PM | 27779 | 4829.30 | |||||||||||||||||||||||||||||||||
| 10167259 | 22826 | 5/19/2022 1:25:09 PM | 5/19/2022 1:25:09 PM | 27778 | ||||||||||||||||||||||||||||||||||||
| 10308456 | 22825 | 5/19/2022 1:20:20 PM | 5/31/2022 9:56:44 AM | |||||||||||||||||||||||||||||||||||||
| 10430504 | 22824 | 5/19/2022 12:56:51 PM | 5/19/2022 12:56:51 PM | 27776 | ||||||||||||||||||||||||||||||||||||
| 10435723 | 22823 | 5/19/2022 12:55:22 PM | 7/4/2022 10:33:23 AM | 27775 | ||||||||||||||||||||||||||||||||||||
| 10050995 | 04172240139 | 22822 | 5/19/2022 12:52:59 PM | 5/20/2022 9:53:19 AM | 5/20/2022 9:53:18 AM | 27774 | 1185.08 | |||||||||||||||||||||||||||||||||
| 10060048 | 07100035497 | 22821 | 5/19/2022 12:44:30 PM | 5/19/2022 12:44:30 PM | 5/19/2022 12:43:27 PM | 27772 | 3758.01 | |||||||||||||||||||||||||||||||||
| 10049742 | 22820 | 5/19/2022 12:37:38 PM | 5/19/2022 12:37:38 PM | 27771 | ||||||||||||||||||||||||||||||||||||
| 10016788 | 22819 | 5/19/2022 12:25:17 PM | 5/19/2022 12:25:17 PM | 5/19/2022 12:24:01 PM | 27769 | 714.69 | ||||||||||||||||||||||||||||||||||
| 10267470 | 22818 | 5/19/2022 12:19:13 PM | 5/19/2022 12:19:13 PM | 5/19/2022 12:19:03 PM | 27767 | 112972.86 | ||||||||||||||||||||||||||||||||||
| 10368300 | 0108159264 | 34661 | 5/19/2022 12:13:46 PM | 11/7/2022 12:13:29 PM | 11/7/2022 12:13:27 PM | 52950 | 1890.79 | 050001GNB046170000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10353915 | 04193596857 | 22816 | 5/19/2022 11:55:52 AM | 5/19/2022 11:55:52 AM | 5/19/2022 11:55:52 AM | 27764 | 4528.40 | |||||||||||||||||||||||||||||||||
| 10296306 | 04172238380 | 22815 | 5/19/2022 11:17:54 AM | 5/19/2022 11:17:54 AM | 5/19/2022 11:17:54 AM | 27763 | 814.00 | |||||||||||||||||||||||||||||||||
| 10179155 | 07027574636 | 42961 | 5/19/2022 11:14:51 AM | 4/12/2023 1:16:30 PM | 4/12/2023 1:16:29 PM | 66593 | 15268.48 | 080013NUN004470000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10060219 | 04156252712 | 22813 | 5/19/2022 11:13:48 AM | 5/19/2022 11:13:48 AM | 5/19/2022 11:13:27 AM | 27759 | -3886.76 | |||||||||||||||||||||||||||||||||
| 10094066 | 22812 | 5/19/2022 11:08:15 AM | 5/19/2022 11:08:15 AM | |||||||||||||||||||||||||||||||||||||
| 10359232 | 22809 | 5/19/2022 11:00:37 AM | 5/19/2022 11:00:37 AM | 27754 |