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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10005830 | 04190799470 | 21131 | 4/6/2022 7:20:44 AM | 6/5/2023 8:57:58 AM | 6/5/2023 8:57:57 AM | 74233 | -7394.91 | 010121ELM426010000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10360351 | 21130 | 4/6/2022 7:13:38 AM | 4/6/2022 7:14:30 AM | |||||||||||||||||||||||||||||||||||||
| 10043531 | 01077936720 | 21129 | 4/6/2022 7:12:05 AM | 4/6/2022 7:12:05 AM | 4/6/2022 7:11:53 AM | 25540 | 11768.49 | |||||||||||||||||||||||||||||||||
| 10354485 | 21128 | 4/6/2022 7:07:14 AM | 5/11/2022 1:55:49 PM | |||||||||||||||||||||||||||||||||||||
| 10391100 | 21127 | 4/6/2022 7:04:32 AM | 4/6/2022 7:05:15 AM | |||||||||||||||||||||||||||||||||||||
| 10349838 | 21126 | 4/6/2022 6:57:16 AM | 4/6/2022 6:57:17 AM | 4/6/2022 6:57:16 AM | 25537 | 1579541.26 | ||||||||||||||||||||||||||||||||||
| 10228565 | 40586 | 4/6/2022 6:51:41 AM | 3/1/2023 8:35:04 AM | 3/1/2023 8:34:53 AM | 61502 | 10/22/2022 10:00:00 PM | 3801.88 | 1/1/1970 12:00:00 AM | 3801.88 | 0.00 | 0.00 | 0.00 | -8003.95 | 050001GNB000900000000000000 | 01 | |||||||||||||||||||||||||
| 10270898 | 07028041700 | 21124 | 4/6/2022 6:50:39 AM | 4/6/2022 6:54:39 AM | 4/6/2022 6:54:18 AM | 25536 | 4864.75 | |||||||||||||||||||||||||||||||||
| 10374844 | 01025669795 | 21123 | 4/6/2022 6:47:11 AM | 6/2/2022 9:28:51 AM | 6/2/2022 9:28:50 AM | 25533 | -3510.68 | 010121ELM042090000000000000 | ||||||||||||||||||||||||||||||||
| 10347196 | 04190589517 | 28519 | 4/6/2022 6:46:01 AM | 9/6/2022 6:53:07 AM | 9/6/2022 6:52:31 AM | 44057 | 8/27/2022 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 010350ELM122920000000000000 | 01 | ||||||||||||||||||||||||
| 10431821 | 21121 | 4/6/2022 6:42:01 AM | 5/15/2023 5:43:13 AM | 5/15/2023 5:43:12 AM | 70632 | 2622.56 | 010090ELM132060000000000000 | ZZ | ||||||||||||||||||||||||||||||||
| 10011632 | 04153704152 | 21120 | 4/6/2022 6:37:41 AM | 4/19/2022 6:42:50 AM | 4/19/2022 6:42:50 AM | 25530 | -2752.36 | |||||||||||||||||||||||||||||||||
| 10366430 | 01077947362 | 21119 | 4/6/2022 4:48:08 AM | 4/6/2022 4:48:09 AM | 4/6/2022 4:48:08 AM | 25529 | 22373.78 | |||||||||||||||||||||||||||||||||
| 10318518 | 21118 | 4/6/2022 4:27:34 AM | 4/6/2022 4:27:34 AM | 25528 | ||||||||||||||||||||||||||||||||||||
| 10270908 | 21117 | 4/5/2022 5:53:06 PM | 4/5/2022 5:53:06 PM | 25527 | ||||||||||||||||||||||||||||||||||||
| 10430483 | 04241019712 | 21116 | 4/5/2022 2:40:01 PM | 4/5/2022 2:40:01 PM | 4/5/2022 2:40:01 PM | 25526 | 22948.65 | |||||||||||||||||||||||||||||||||
| 10427126 | 21115 | 4/5/2022 2:39:25 PM | 4/5/2022 2:39:25 PM | 4/5/2022 2:39:11 PM | 25524 | 1890.98 | ||||||||||||||||||||||||||||||||||
| 10292439 | 21114 | 4/5/2022 2:28:39 PM | 4/5/2022 2:28:39 PM | 25523 | ||||||||||||||||||||||||||||||||||||
| 10427255 | 30087 | 4/5/2022 1:31:36 PM | 9/21/2022 12:09:07 PM | 9/21/2022 12:08:49 PM | 46047 | 8/27/2022 10:00:00 PM | 7252.05 | 1/1/1970 12:00:00 AM | 7252.05 | 0.00 | 0.00 | 0.00 | 7252.05 | 010340ELM067940000000000000 | 01 | |||||||||||||||||||||||||
| 10206084 | 04115356208 | 31229 | 4/5/2022 1:22:28 PM | 10/4/2022 2:28:21 PM | 10/4/2022 2:28:21 PM | 47848 | -1805.89 | 220004KWT029510000000000000 | 01 |