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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20329035 | 01022314643 | 46402 | 5/9/2023 6:12:27 AM | 5/9/2023 6:12:27 AM | 5/9/2023 6:12:27 AM | 69853 | 184.33 | 270001PHA003720000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10398516 | 46385 | 5/8/2023 2:11:32 PM | 5/8/2023 2:11:33 PM | 5/8/2023 2:11:32 PM | 69829 | 48619.77 | 280001ZWE017690000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10029464 | 46379 | 5/8/2023 1:45:31 PM | 5/8/2023 1:45:32 PM | 5/8/2023 1:45:31 PM | 69823 | 0.00 | 010390ELM439820000000000000 | 24 | ||||||||||||||||||||||||||||||||
| 10425513 | 46371 | 5/8/2023 12:54:31 PM | 5/8/2023 12:54:33 PM | 5/8/2023 12:54:31 PM | 69815 | 5894.56 | 050001GNB005000000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10241348 | 07028043359 | 46367 | 5/8/2023 12:34:26 PM | 5/8/2023 12:35:37 PM | 5/8/2023 12:34:26 PM | 69806 | 4/21/2023 10:00:00 PM | 3415.78 | 1/1/1970 12:00:00 AM | 3415.78 | 0.00 | 0.00 | 0.00 | 3415.78 | 080008NU5048920000000000000 | I | ||||||||||||||||||||||||
| 10260693 | 46364 | 5/8/2023 12:21:57 PM | 5/8/2023 12:21:57 PM | |||||||||||||||||||||||||||||||||||||
| 10442537 | 5/8/2023 12:21:47 PM | 5/8/2023 12:21:47 PM | 5/8/2023 12:21:47 PM | 69798 | 4142.44 | 050001GNB042620000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10294192 | 04190969503 | 46363 | 5/8/2023 12:15:04 PM | 5/8/2023 12:15:04 PM | 5/8/2023 12:15:04 PM | 69797 | 10332.22 | 010260ELM115240000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10443444 | 48368 | 5/8/2023 11:20:10 AM | 5/29/2023 6:31:09 AM | 5/29/2023 6:31:08 AM | 72628 | 1196.65 | 050001GNB018860000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10361773 | 04140541204 | 46357 | 5/8/2023 11:19:41 AM | 5/8/2023 11:19:42 AM | 5/8/2023 11:19:41 AM | 69791 | 3689.42 | 220006KWT015350000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10375670 | 46352 | 5/8/2023 10:52:27 AM | 5/8/2023 10:52:27 AM | |||||||||||||||||||||||||||||||||||||
| 10420748 | 46351 | 5/8/2023 10:46:26 AM | 5/8/2023 10:46:26 AM | |||||||||||||||||||||||||||||||||||||
| 10089440 | 46346 | 5/8/2023 10:26:15 AM | 5/8/2023 10:26:15 AM | 5/8/2023 10:26:01 AM | 69777 | -14418.15 | ||||||||||||||||||||||||||||||||||
| 10089440 | 5/8/2023 10:26:01 AM | 5/8/2023 10:26:02 AM | 5/8/2023 10:26:01 AM | 69776 | -14418.15 | 080004NU3078550000000000000 | 01 | |||||||||||||||||||||||||||||||||
| 10114516 | 46345 | 5/8/2023 10:21:06 AM | 5/8/2023 10:21:06 AM | |||||||||||||||||||||||||||||||||||||
| 10328854 | 46344 | 5/8/2023 10:17:56 AM | 5/8/2023 10:17:56 AM | 5/8/2023 10:17:56 AM | 69774 | 12206.76 | 060081KAY008820000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 20077606 | 04140541873 | 46343 | 5/8/2023 10:14:27 AM | 5/8/2023 10:14:28 AM | 5/8/2023 10:14:27 AM | 69773 | 1165.42 | 220002KWT004310000000000000 | I | |||||||||||||||||||||||||||||||
| 10330649 | 46341 | 5/8/2023 10:07:42 AM | 5/8/2023 10:07:42 AM | 5/8/2023 10:05:27 AM | 69770 | 3293.12 | ||||||||||||||||||||||||||||||||||
| 10217931 | 19958 | 5/8/2023 9:58:16 AM | 5/8/2023 9:59:42 AM | 5/8/2023 9:59:32 AM | 69764 | 7185.07 | 020001BCB003060000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10441639 | 46340 | 5/8/2023 9:49:33 AM | 5/8/2023 9:49:51 AM | 5/8/2023 9:49:33 AM | 69761 | 4/22/2023 10:00:00 PM | 5238.56 | 1/1/1970 12:00:00 AM | 5238.56 | 0.00 | 0.00 | 0.00 | 5238.56 | 020002BCB072370000000000000 | 01 |