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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10178390 | 04120404035 | 20934 | 4/1/2022 1:28:11 PM | 4/1/2022 1:28:11 PM | 4/1/2022 1:28:11 PM | 25270 | 255.42 | |||||||||||||||||||||||||||||||||
| 10109984 | 07027996706 | 20933 | 4/1/2022 1:26:20 PM | 8/4/2022 12:16:57 PM | 8/4/2022 12:16:57 PM | 35934 | 8004.46 | 080014NUR018760000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10153871 | 20932 | 4/1/2022 1:03:03 PM | 4/1/2022 1:10:26 PM | |||||||||||||||||||||||||||||||||||||
| 10174054 | 01023690967 | 20931 | 4/1/2022 12:58:05 PM | 5/31/2022 10:44:32 AM | 5/31/2022 10:44:32 AM | 25267 | 2667.34 | 010112ELM290030000000000000 | ||||||||||||||||||||||||||||||||
| 10044659 | 01082205202 | 20930 | 4/1/2022 12:57:11 PM | 5/31/2022 10:43:27 AM | 5/31/2022 10:43:26 AM | 25266 | 1185.35 | 010110ELM026280000000000000 | ||||||||||||||||||||||||||||||||
| 10170231 | 20929 | 4/1/2022 12:50:07 PM | 8/4/2022 12:14:40 PM | 8/4/2022 12:14:40 PM | 35931 | 2094.46 | 060090KID001870000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10403217 | 43079 | 4/1/2022 12:47:49 PM | 3/29/2023 1:20:32 PM | 3/29/2023 1:20:31 PM | 65154 | 19123.48 | 010135ELM265020000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10394614 | 20927 | 4/1/2022 12:25:46 PM | 4/1/2022 12:25:46 PM | 25263 | ||||||||||||||||||||||||||||||||||||
| 10224239 | 20926 | 4/1/2022 11:57:41 AM | 4/1/2022 11:59:36 AM | 4/1/2022 11:59:35 AM | 25262 | 161.98 | ||||||||||||||||||||||||||||||||||
| 20365971 | 20925 | 4/1/2022 11:28:01 AM | 4/1/2022 11:28:01 AM | 25261 | ||||||||||||||||||||||||||||||||||||
| 10076069 | 04216184814 | 20924 | 4/1/2022 11:23:22 AM | 4/1/2022 11:23:22 AM | 4/1/2022 11:21:48 AM | 25259 | 178896.49 | |||||||||||||||||||||||||||||||||
| 10209930 | 20923 | 4/1/2022 11:23:11 AM | 4/1/2022 11:23:11 AM | |||||||||||||||||||||||||||||||||||||
| 10381802 | 20922 | 4/1/2022 11:12:07 AM | 4/1/2022 11:12:08 AM | 4/1/2022 11:11:12 AM | 25256 | 8925.41 | ||||||||||||||||||||||||||||||||||
| 10290014 | 04140593650 | 20921 | 4/1/2022 11:06:08 AM | 4/1/2022 11:06:08 AM | 4/1/2022 11:05:06 AM | 25254 | 3605.12 | |||||||||||||||||||||||||||||||||
| 10247377 | 20920 | 4/1/2022 11:04:16 AM | 7/12/2023 7:39:29 AM | |||||||||||||||||||||||||||||||||||||
| 10062780 | 20919 | 4/1/2022 11:01:59 AM | 4/1/2022 11:02:34 AM | |||||||||||||||||||||||||||||||||||||
| 10348358 | 20918 | 4/1/2022 10:58:43 AM | 4/1/2022 10:58:43 AM | 25251 | ||||||||||||||||||||||||||||||||||||
| 10295834 | 20917 | 4/1/2022 10:31:32 AM | 6/18/2022 10:45:35 AM | 25250 | ||||||||||||||||||||||||||||||||||||
| 10392462 | 20916 | 4/1/2022 10:19:15 AM | 4/1/2022 10:19:16 AM | 4/1/2022 10:19:15 AM | 25249 | 24763.37 | ||||||||||||||||||||||||||||||||||
| 10008977 | 20915 | 4/1/2022 10:09:19 AM | 8/1/2022 8:59:31 AM | 8/1/2022 8:59:31 AM | 33926 | 2325.87 | 010120ELM062740000000000000 | 01 |