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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10413385 | 20952 | 4/2/2022 6:48:14 AM | 4/2/2022 6:48:14 AM | 4/2/2022 6:48:05 AM | 25293 | 4212.30 | ||||||||||||||||||||||||||||||||||
| 10179007 | 20951 | 4/2/2022 6:38:04 AM | 5/31/2022 1:44:57 PM | 5/31/2022 1:44:55 PM | 25291 | 0.00 | 060090KID000600000000000000 | |||||||||||||||||||||||||||||||||
| 10414559 | 20950 | 4/2/2022 6:24:52 AM | 4/2/2022 6:24:52 AM | 4/2/2022 6:24:39 AM | 25289 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10387453 | 20949 | 4/2/2022 6:19:27 AM | 8/19/2022 8:55:01 AM | 8/19/2022 8:54:58 AM | 39709 | 5506.87 | 080007NU5024060000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10434477 | 36255 | 4/1/2022 6:48:56 PM | 11/23/2022 7:20:59 AM | 11/23/2022 7:20:58 AM | 55237 | 10/22/2022 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | 050004GNB047620000000000000 | 01 | |||||||||||||||||||||||||
| 10054929 | 01076909488 | 20947 | 4/1/2022 6:30:33 PM | 4/1/2022 6:30:34 PM | 4/1/2022 6:30:33 PM | 25285 | -2019.50 | |||||||||||||||||||||||||||||||||
| 10094292 | 07026419742 | 20946 | 4/1/2022 6:20:07 PM | 4/1/2022 6:20:08 PM | 4/1/2022 6:20:07 PM | 25284 | -540.20 | |||||||||||||||||||||||||||||||||
| 10106740 | 20945 | 4/1/2022 5:59:02 PM | 4/1/2022 5:59:56 PM | |||||||||||||||||||||||||||||||||||||
| 10386153 | 20943 | 4/1/2022 3:41:16 PM | 4/1/2022 3:41:16 PM | 25281 | ||||||||||||||||||||||||||||||||||||
| 10369685 | 20944 | 4/1/2022 3:21:23 PM | 8/4/2022 12:15:02 PM | 8/4/2022 12:15:02 PM | 35932 | 561.66 | 220005KWT091560000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10140016 | 20943 | 4/1/2022 3:00:08 PM | 4/1/2022 3:00:08 PM | 25281 | ||||||||||||||||||||||||||||||||||||
| 10268486 | 01082372820 | 20942 | 4/1/2022 2:34:39 PM | 5/3/2022 7:55:05 AM | 5/3/2022 7:55:04 AM | 25280 | 9720.93 | |||||||||||||||||||||||||||||||||
| 10267444 | 20941 | 4/1/2022 2:15:34 PM | 4/1/2022 3:34:22 PM | |||||||||||||||||||||||||||||||||||||
| 10421954 | 15497 | 4/1/2022 2:02:35 PM | 6/30/2023 9:05:04 AM | 17870 | ||||||||||||||||||||||||||||||||||||
| 10389026 | 01027872892 | 90033734 | 20940 | 4/1/2022 1:48:47 PM | 5/29/2023 10:31:45 AM | 5/29/2023 10:31:43 AM | 72862 | 14296.28 | 050001GNB012280000000000000 | 01 | ||||||||||||||||||||||||||||||
| 10382597 | 04236750073 | 20939 | 4/1/2022 1:46:24 PM | 8/8/2022 10:43:36 AM | 8/8/2022 10:43:35 AM | 36602 | 2873.42 | 010150ELM207840000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10364978 | 20938 | 4/1/2022 1:39:33 PM | 4/1/2022 1:39:33 PM | 4/1/2022 1:39:33 PM | 25275 | 3451.88 | ||||||||||||||||||||||||||||||||||
| 10351413 | 01027870755 | 20937 | 4/1/2022 1:32:41 PM | 4/1/2022 1:32:41 PM | 4/1/2022 1:32:36 PM | 25273 | 2498.41 | |||||||||||||||||||||||||||||||||
| 10409253 | 20936 | 4/1/2022 1:32:15 PM | 4/1/2022 1:56:28 PM | 4/1/2022 1:56:27 PM | 25272 | 6092.46 | ||||||||||||||||||||||||||||||||||
| 10437583 | 24862 | 4/1/2022 1:29:04 PM | 8/15/2022 9:49:32 AM | 8/15/2022 9:49:09 AM | 38690 | 8/2/2022 10:00:00 PM | 3236.35 | 1/1/1970 12:00:00 AM | 3236.35 | 0.00 | 0.00 | 0.00 | 3236.35 | 220004KWT042160000000000000 | 01 |