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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10298361 | 01076904125 | 21211 | 4/7/2022 12:27:37 PM | 4/7/2022 12:27:38 PM | 4/7/2022 12:27:37 PM | 25648 | 0.00 | |||||||||||||||||||||||||||||||||
| 10014798 | 16022 | 4/7/2022 12:20:03 PM | 7/5/2022 8:12:28 AM | 18499 | ||||||||||||||||||||||||||||||||||||
| 20142799 | 21210 | 4/7/2022 12:19:46 PM | 6/30/2022 12:40:03 PM | |||||||||||||||||||||||||||||||||||||
| 10217801 | 07028045347 | 21209 | 4/7/2022 12:17:56 PM | 4/7/2022 12:17:57 PM | 4/7/2022 12:17:56 PM | 25646 | 6110.63 | |||||||||||||||||||||||||||||||||
| 10224449 | 07027987101 | 21208 | 4/7/2022 12:07:10 PM | 4/7/2022 12:07:10 PM | 4/7/2022 12:06:12 PM | 25644 | 14093.53 | |||||||||||||||||||||||||||||||||
| 10174461 | 04216261463 | 21207 | 4/7/2022 11:46:03 AM | 6/29/2023 7:53:15 AM | 3/3/2023 8:03:26 AM | 61854 | 3661.26 | 010190ELM288660000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10246897 | 21206 | 4/7/2022 11:25:56 AM | 4/7/2022 11:25:56 AM | 25641 | ||||||||||||||||||||||||||||||||||||
| 10228145 | 21205 | 4/7/2022 11:20:23 AM | 4/7/2022 11:27:17 AM | |||||||||||||||||||||||||||||||||||||
| 20334003 | 04160751915 | 21204 | 4/7/2022 11:18:45 AM | 8/22/2022 1:50:29 PM | 8/22/2022 1:50:29 PM | 40091 | 20701.57 | 270001PHA011550000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10402829 | 21203 | 4/7/2022 11:18:36 AM | 3/26/2023 9:30:11 AM | 25637 | ||||||||||||||||||||||||||||||||||||
| 10115974 | 21202 | 4/7/2022 11:03:47 AM | 4/7/2022 11:05:29 AM | |||||||||||||||||||||||||||||||||||||
| 10100176 | 07027239347 | 45466 | 4/7/2022 10:38:20 AM | 4/28/2023 8:43:23 AM | 4/27/2023 12:22:39 PM | 68622 | 4/21/2023 10:00:00 PM | 76439.73 | 1/1/1970 12:00:00 AM | 76439.73 | 9267.96 | 0.00 | 0.00 | 76439.73 | 080009NU4006690000000000000 | 01 | ||||||||||||||||||||||||
| 10287928 | 07028015407 | 21200 | 4/7/2022 10:33:34 AM | 4/7/2022 10:35:33 AM | 4/7/2022 10:35:32 AM | 25634 | 2913.34 | |||||||||||||||||||||||||||||||||
| 10029197 | 01075611259 | 46795 | 4/7/2022 10:33:03 AM | 5/12/2023 12:05:00 PM | 5/12/2023 12:04:59 PM | 70486 | 2178.42 | 010390ELM449060000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10409371 | 21198 | 4/7/2022 10:31:12 AM | 10/24/2022 8:23:00 AM | 10/24/2022 8:22:52 AM | 50141 | 80208.75 | 010300ELM240010000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10416234 | 04222163539 | 21197 | 4/7/2022 10:29:23 AM | 4/8/2022 9:48:46 AM | 4/8/2022 9:48:45 AM | 25631 | 6528.12 | |||||||||||||||||||||||||||||||||
| 10379825 | 04157020076 | 21196 | 4/7/2022 10:23:29 AM | 3/22/2023 7:21:26 AM | 3/22/2023 7:21:11 AM | 63960 | 2/24/2023 10:00:00 PM | 24924.72 | 1/1/1970 12:00:00 AM | 24924.72 | 75730.19 | 0.00 | 0.00 | 24924.72 | 010080ELM097620000000000000 | 01 | ||||||||||||||||||||||||
| 10224662 | 01081530592 | 21195 | 4/7/2022 10:23:04 AM | 4/7/2022 10:23:05 AM | 4/7/2022 10:23:04 AM | 25629 | 7140.69 | |||||||||||||||||||||||||||||||||
| 10430007 | 21194 | 4/7/2022 10:19:25 AM | 6/3/2022 12:31:48 PM | 6/3/2022 12:31:47 PM | 25628 | 17444.56 | 010260ELM112950000000000000 | |||||||||||||||||||||||||||||||||
| 10293823 | 21193 | 4/7/2022 10:10:31 AM | 4/7/2022 10:11:33 AM |