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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10006652 | 01082375641 | 49277 | 4/10/2022 11:49:37 AM | 6/4/2023 9:26:57 AM | 6/4/2023 9:26:56 AM | 74126 | 2389.12 | 010121ELM050720000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10370884 | 21321 | 4/10/2022 10:19:40 AM | 4/12/2022 9:13:10 AM | |||||||||||||||||||||||||||||||||||||
| 10003655 | 21320 | 4/10/2022 9:40:18 AM | 5/4/2022 10:40:11 AM | 5/4/2022 10:40:11 AM | 25820 | -5357.76 | ||||||||||||||||||||||||||||||||||
| 10052966 | 21319 | 4/10/2022 7:51:56 AM | 4/10/2022 7:54:54 AM | |||||||||||||||||||||||||||||||||||||
| 10343086 | 21318 | 4/10/2022 6:48:15 AM | 4/10/2022 6:48:15 AM | 25818 | ||||||||||||||||||||||||||||||||||||
| 10319033 | 01077937520 | 46412 | 4/9/2022 6:53:31 PM | 5/9/2023 7:14:42 AM | 5/9/2023 7:14:41 AM | 69876 | -2737.29 | 010320ELM265270000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10290960 | 07025930210 | 21316 | 4/9/2022 12:41:27 PM | 4/9/2022 12:41:28 PM | 4/9/2022 12:41:20 PM | 25815 | 55758.23 | |||||||||||||||||||||||||||||||||
| 20007729 | 01082370030 | 21315 | 4/9/2022 12:32:48 PM | 4/9/2022 12:32:48 PM | 4/9/2022 12:32:43 PM | 25813 | 41766.16 | |||||||||||||||||||||||||||||||||
| 10430034 | 01075614816 | 21314 | 4/9/2022 12:31:37 PM | 4/9/2022 12:31:37 PM | 4/9/2022 12:31:27 PM | 25811 | 17456.52 | |||||||||||||||||||||||||||||||||
| 10179487 | 04160631547 | 21313 | 4/9/2022 12:30:23 PM | 4/9/2022 12:30:23 PM | 4/9/2022 12:30:07 PM | 25809 | 10337.07 | |||||||||||||||||||||||||||||||||
| 10429426 | 21312 | 4/9/2022 12:25:45 PM | 4/9/2022 12:25:45 PM | 4/9/2022 12:25:38 PM | 25807 | 3757.67 | ||||||||||||||||||||||||||||||||||
| 20198424 | 04193122092 | 21311 | 4/9/2022 12:22:44 PM | 4/9/2022 12:22:44 PM | 4/9/2022 12:22:36 PM | 25805 | -1394.29 | |||||||||||||||||||||||||||||||||
| 20465101 | 04091867269 | 21310 | 4/9/2022 12:17:55 PM | 4/9/2022 12:17:55 PM | 4/9/2022 12:17:46 PM | 25803 | 18954.95 | |||||||||||||||||||||||||||||||||
| 10408887 | 04092081464 | 21309 | 4/9/2022 12:12:30 PM | 4/9/2022 12:12:30 PM | 4/9/2022 12:12:22 PM | 25801 | 25631.68 | |||||||||||||||||||||||||||||||||
| 10280842 | 01025662238 | 21308 | 4/9/2022 12:09:57 PM | 4/9/2022 12:12:28 PM | 4/9/2022 12:09:31 PM | 25799 | 15966.71 | |||||||||||||||||||||||||||||||||
| 10343571 | 01082384221 | 21307 | 4/9/2022 12:06:50 PM | 7/22/2022 7:01:16 AM | 7/22/2022 7:01:16 AM | 32715 | 3453.68 | 020004BCB016840000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10280537 | 04160757201 | 21306 | 4/9/2022 12:04:28 PM | 4/9/2022 12:04:28 PM | 4/9/2022 12:04:14 PM | 25796 | 13185.02 | |||||||||||||||||||||||||||||||||
| 10426467 | 21305 | 4/9/2022 12:01:03 PM | 4/9/2022 12:01:03 PM | 4/9/2022 12:00:00 PM | 25794 | 191772.65 | ||||||||||||||||||||||||||||||||||
| 10376164 | 04233562943 | 21304 | 4/9/2022 12:00:40 PM | 4/9/2022 12:00:40 PM | 4/9/2022 12:00:22 PM | 25792 | 20298.47 | |||||||||||||||||||||||||||||||||
| 10261031 | 01082200971 | 21303 | 4/9/2022 11:59:23 AM | 4/12/2022 6:39:05 AM | 4/9/2022 11:55:36 AM | 25790 | 61843.93 |