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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10410955 | 21906 | 4/28/2022 4:09:42 PM | 4/28/2022 4:09:43 PM | 4/28/2022 4:09:42 PM | 26569 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10419606 | 01026590859 | 21905 | 4/28/2022 4:04:29 PM | 7/7/2022 7:29:44 AM | 7/7/2022 7:29:43 AM | 26568 | 24671.69 | 010121ELM044370000000000000 | ||||||||||||||||||||||||||||||||
| 10393505 | 21904 | 4/28/2022 3:32:02 PM | 6/27/2022 9:14:34 AM | 6/27/2022 9:14:33 AM | 26567 | 2665.76 | 050001GNB009900000000000000 | |||||||||||||||||||||||||||||||||
| 20109294 | 21903 | 4/28/2022 2:56:08 PM | 4/28/2022 2:56:09 PM | 4/28/2022 2:56:08 PM | 26566 | 6750.57 | ||||||||||||||||||||||||||||||||||
| 10436980 | 21902 | 4/28/2022 2:38:10 PM | 4/28/2022 2:38:11 PM | 4/28/2022 2:38:10 PM | 26565 | 2494.45 | ||||||||||||||||||||||||||||||||||
| 10363039 | 01025660794 | 21901 | 4/28/2022 2:35:27 PM | 4/28/2022 2:35:28 PM | 4/28/2022 2:35:27 PM | 26564 | 7828.51 | |||||||||||||||||||||||||||||||||
| 10438363 | 24878 | 4/28/2022 2:34:17 PM | 8/15/2022 10:05:52 AM | 8/15/2022 10:05:52 AM | 38707 | 0.00 | 050001GNB089880000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10364675 | 21899 | 4/28/2022 1:42:15 PM | 4/28/2022 1:42:15 PM | 26562 | ||||||||||||||||||||||||||||||||||||
| 10371530 | 21898 | 4/28/2022 1:24:36 PM | 4/28/2022 1:24:36 PM | 26561 | ||||||||||||||||||||||||||||||||||||
| 10002670 | 01025663343 | 21897 | 4/28/2022 1:07:53 PM | 4/28/2022 1:07:53 PM | 4/28/2022 1:07:48 PM | 26559 | 183550.25 | |||||||||||||||||||||||||||||||||
| 10053015 | 48687 | 4/28/2022 12:53:52 PM | 5/30/2023 9:39:47 AM | 5/30/2023 9:39:46 AM | 73147 | 8/27/2022 10:00:00 PM | 1099.33 | 1/1/1970 12:00:00 AM | 1099.33 | 0.00 | 0.00 | 0.00 | 4711.53 | 010190ELM074550000000000000 | 01 | |||||||||||||||||||||||||
| 10066133 | 31819 | 4/28/2022 12:52:38 PM | 10/12/2022 7:51:04 AM | 10/12/2022 7:51:03 AM | 48717 | 9/24/2022 10:00:00 PM | 8176.90 | 1/1/1970 12:00:00 AM | 8176.90 | 0.00 | 0.00 | 0.00 | 8176.90 | 050001GNB039950000000000000 | VL | |||||||||||||||||||||||||
| 10265273 | 04141772295 | 21894 | 4/28/2022 12:52:36 PM | 4/28/2022 12:52:36 PM | 4/28/2022 12:52:31 PM | 26555 | 132092.59 | |||||||||||||||||||||||||||||||||
| 10094988 | 07026824065 | 48390 | 4/28/2022 12:46:22 PM | 5/29/2023 7:13:40 AM | 5/29/2023 7:13:39 AM | 72654 | 586.86 | 080006NU3095070000000000000 | I | |||||||||||||||||||||||||||||||
| 10150222 | 01075605970 | 21892 | 4/28/2022 12:43:04 PM | 5/30/2022 9:48:53 AM | 5/30/2022 9:48:52 AM | 26553 | 2608.43 | 010190ELM010700000000000000 | ||||||||||||||||||||||||||||||||
| 10410488 | 21891 | 4/28/2022 12:31:07 PM | 4/28/2022 12:31:07 PM | 4/28/2022 12:30:12 PM | 26551 | 60701.48 | ||||||||||||||||||||||||||||||||||
| 10398567 | 07025916300 | 21890 | 4/28/2022 12:27:32 PM | 4/28/2022 12:28:43 PM | 4/28/2022 12:28:42 PM | 26550 | -263.24 | |||||||||||||||||||||||||||||||||
| 10438440 | 21889 | 4/28/2022 12:27:29 PM | 5/5/2022 11:26:43 AM | 5/5/2022 11:26:42 AM | 26549 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10307967 | 21888 | 4/28/2022 12:12:00 PM | 4/28/2022 12:12:00 PM | 4/28/2022 12:11:53 PM | 26547 | 214604.96 | ||||||||||||||||||||||||||||||||||
| 10408782 | 21887 | 4/28/2022 11:08:36 AM | 4/28/2022 11:08:36 AM | 4/28/2022 11:08:06 AM | 26545 | -2991.14 |