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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10396234 | 45920 | 5/3/2023 7:59:42 AM | 5/3/2023 7:59:42 AM | |||||||||||||||||||||||||||||||||||||
| 10395022 | 45916 | 5/3/2023 7:33:50 AM | 5/3/2023 7:33:50 AM | |||||||||||||||||||||||||||||||||||||
| 10406445 | 45915 | 5/3/2023 7:14:31 AM | 5/3/2023 7:14:54 AM | 5/3/2023 7:14:31 AM | 69196 | 4/22/2023 10:00:00 PM | 206.73 | 1/1/1970 12:00:00 AM | 206.73 | 0.00 | 0.00 | 0.00 | 206.73 | 050001GNB024130000000000000 | VL | |||||||||||||||||||||||||
| 10420911 | 45909 | 5/3/2023 6:53:16 AM | 5/3/2023 6:53:16 AM | |||||||||||||||||||||||||||||||||||||
| 10091239 | 07026843321 | 45908 | 5/3/2023 6:32:25 AM | 5/3/2023 6:32:47 AM | 5/3/2023 6:32:25 AM | 69188 | 4/21/2023 10:00:00 PM | 2045.06 | 1/1/1970 12:00:00 AM | 2045.06 | 0.00 | 0.00 | 0.00 | 2045.06 | 080005NU5006120000000000000 | 01 | ||||||||||||||||||||||||
| 10396359 | 45894 | 5/2/2023 7:54:28 PM | 5/2/2023 7:54:44 PM | 5/2/2023 7:54:28 PM | 69166 | 4/21/2023 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 010321ELM602900000000000000 | I | |||||||||||||||||||||||||
| 10318926 | 01081538462 | 46073 | 5/2/2023 3:22:05 PM | 5/4/2023 11:05:18 AM | 5/4/2023 11:05:18 AM | 69405 | 1119.88 | 010351ELM136580000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10434553 | 45875 | 5/2/2023 3:07:36 PM | 5/2/2023 3:07:36 PM | 5/2/2023 2:59:22 PM | 69141 | 8155.55 | ||||||||||||||||||||||||||||||||||
| 10401614 | 45871 | 5/2/2023 2:18:47 PM | 5/2/2023 2:18:48 PM | 5/2/2023 2:18:47 PM | 69135 | 7308.31 | 080011NU6037350000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10425054 | 45868 | 5/2/2023 2:01:05 PM | 5/2/2023 2:01:05 PM | |||||||||||||||||||||||||||||||||||||
| 10438539 | 45860 | 5/2/2023 1:31:11 PM | 5/2/2023 1:31:22 PM | 5/2/2023 1:31:11 PM | 69124 | 4122.55 | 050001GNB072150000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10007095 | 45859 | 5/2/2023 1:21:03 PM | 5/2/2023 1:21:16 PM | 5/2/2023 1:21:16 PM | 69122 | 5005.77 | 010120ELM055060000000000000 | ZZ | ||||||||||||||||||||||||||||||||
| 10114289 | 07026829387 | 45857 | 5/2/2023 1:19:58 PM | 5/2/2023 1:19:58 PM | 5/2/2023 1:18:53 PM | 69116 | 9564.47 | |||||||||||||||||||||||||||||||||
| 10114289 | 07026829387 | 5/2/2023 1:18:53 PM | 5/2/2023 1:18:53 PM | 5/2/2023 1:18:53 PM | 69115 | 9564.47 | 080017NUS003530000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10028947 | 01023692666 | 45855 | 5/2/2023 1:09:16 PM | 5/2/2023 1:09:16 PM | 5/2/2023 1:07:02 PM | 69112 | 14313.48 | |||||||||||||||||||||||||||||||||
| 10003689 | 01025658301 | 45853 | 5/2/2023 12:58:59 PM | 5/2/2023 12:58:59 PM | 5/2/2023 12:58:37 PM | 69108 | 217042.86 | |||||||||||||||||||||||||||||||||
| 20135897 | 04141554172 | 45848 | 5/2/2023 12:37:54 PM | 5/2/2023 12:37:54 PM | 5/2/2023 12:37:41 PM | 69099 | 13190.33 | |||||||||||||||||||||||||||||||||
| 10278228 | 01024849331 | 45844 | 5/2/2023 12:28:41 PM | 5/23/2023 9:18:06 AM | 5/23/2023 9:17:50 AM | 71640 | 4/26/2023 10:00:00 PM | 1638.21 | 1/1/1970 12:00:00 AM | 1638.21 | 0.00 | 0.00 | 0.00 | 1638.21 | 220002KWT040600000000000000 | 01 | ||||||||||||||||||||||||
| 10433562 | 23286 | 5/2/2023 12:21:22 PM | 5/2/2023 12:29:02 PM | 5/2/2023 12:29:01 PM | 28637 | 30378.82 | 010400ELM924100000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10252587 | 45841 | 5/2/2023 12:19:27 PM | 5/2/2023 12:19:27 PM |