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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10415347 | 04190968794 | 21510 | 4/16/2022 7:24:07 AM | 8/13/2022 1:01:54 PM | 8/13/2022 1:01:53 PM | 38295 | 16574.55 | 050001GNB015560000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10206088 | 07027985774 | 21509 | 4/15/2022 1:54:39 PM | 4/15/2022 1:54:39 PM | 4/15/2022 1:54:39 PM | 26068 | 2110.18 | |||||||||||||||||||||||||||||||||
| 10031223 | 21508 | 4/15/2022 1:32:31 PM | 4/15/2022 1:32:31 PM | 26067 | ||||||||||||||||||||||||||||||||||||
| 10412443 | 07028016223 | 21507 | 4/15/2022 11:05:47 AM | 4/15/2022 11:05:48 AM | 4/15/2022 11:05:47 AM | 26066 | 1130.24 | |||||||||||||||||||||||||||||||||
| 10048803 | 04155759774 | 21506 | 4/15/2022 9:56:34 AM | 4/15/2022 9:56:35 AM | 4/15/2022 9:56:34 AM | 26065 | 3014.68 | |||||||||||||||||||||||||||||||||
| 10072205 | 21505 | 4/15/2022 9:14:29 AM | 4/15/2022 9:14:29 AM | 26064 | ||||||||||||||||||||||||||||||||||||
| 10036172 | 01076366366 | 21504 | 4/15/2022 9:09:54 AM | 4/15/2022 9:09:56 AM | 4/15/2022 9:09:54 AM | 26063 | 5408.85 | |||||||||||||||||||||||||||||||||
| 10407157 | 01077948618 | 21503 | 4/15/2022 7:08:18 AM | 6/15/2022 11:18:00 AM | 6/15/2022 11:17:59 AM | 26062 | 5507.09 | 010390ELM192970000000000000 | ||||||||||||||||||||||||||||||||
| 10370063 | 01076360880 | 32446 | 4/14/2022 7:04:09 PM | 10/17/2022 11:36:09 AM | 10/17/2022 11:35:49 AM | 49497 | 9/24/2022 10:00:00 PM | 1386.90 | 1/1/1970 12:00:00 AM | 1386.90 | 0.00 | 0.00 | 0.00 | 1386.90 | 010350ELM495730000000000000 | HE | ||||||||||||||||||||||||
| 10263346 | 04155761473 | 21501 | 4/14/2022 1:29:17 PM | 4/14/2022 1:29:17 PM | 4/14/2022 1:29:11 PM | 26059 | 15355.64 | |||||||||||||||||||||||||||||||||
| 10280393 | 01023676065 | 21500 | 4/14/2022 1:19:32 PM | 6/6/2023 11:13:12 AM | 6/6/2023 11:12:53 AM | 74470 | 5/27/2023 10:00:00 PM | 709.55 | 1/1/1970 12:00:00 AM | 709.55 | 0.00 | 0.00 | 0.00 | 709.55 | 010390ELM450980000000000000 | 01 | ||||||||||||||||||||||||
| 20380426 | 04085431403 | 21499 | 4/14/2022 12:23:24 PM | 7/25/2022 1:29:56 PM | 7/25/2022 1:29:55 PM | 33270 | 39466.72 | 280001ZWE031660000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20120072 | 04140547011 | 44544 | 4/14/2022 11:35:01 AM | 4/17/2023 9:37:13 AM | 4/17/2023 9:37:09 AM | 67366 | 3125.98 | 220005KWT046250000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10392427 | 04205468723 | 21497 | 4/14/2022 11:33:34 AM | 5/9/2022 12:53:24 PM | 5/9/2022 12:53:24 PM | 26055 | 177.85 | |||||||||||||||||||||||||||||||||
| 10040270 | 01075605954 | 21496 | 4/14/2022 11:26:00 AM | 4/14/2022 11:26:00 AM | 4/14/2022 11:26:00 AM | 26054 | 5085.30 | |||||||||||||||||||||||||||||||||
| 10283198 | 01023703877 | 47719 | 4/14/2022 11:20:39 AM | 5/23/2023 10:59:42 AM | 5/23/2023 10:59:41 AM | 71680 | 2564.87 | 010392ELM439260000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10342318 | 21494 | 4/14/2022 11:13:52 AM | 4/14/2022 11:13:53 AM | 4/14/2022 11:13:52 AM | 26052 | 1671.21 | ||||||||||||||||||||||||||||||||||
| 10346244 | 04190777823 | 21493 | 4/14/2022 11:02:08 AM | 4/14/2022 11:06:34 AM | 4/14/2022 11:06:33 AM | 26051 | 2336.99 | |||||||||||||||||||||||||||||||||
| 10371460 | 21492 | 4/14/2022 10:59:53 AM | 4/14/2022 10:59:53 AM | 26050 | ||||||||||||||||||||||||||||||||||||
| 10414609 | 04236750115 | 21491 | 4/14/2022 10:50:36 AM | 7/14/2022 8:33:18 AM | 7/14/2022 8:33:18 AM | 30804 | 22330.23 | 010080ELM097190000000000000 | 01 |