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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10437126 | 20701 | 3/30/2022 7:03:08 AM | 3/30/2022 7:04:00 AM | 3/30/2022 7:04:00 AM | 24941 | -710.00 | ||||||||||||||||||||||||||||||||||
| 10019505 | 20700 | 3/30/2022 6:59:50 AM | 6/16/2022 7:16:18 AM | |||||||||||||||||||||||||||||||||||||
| 10152359 | 20699 | 3/30/2022 6:59:11 AM | 3/30/2022 7:00:44 AM | |||||||||||||||||||||||||||||||||||||
| 10186256 | 20698 | 3/30/2022 6:48:09 AM | 3/30/2022 6:48:09 AM | 24935 | ||||||||||||||||||||||||||||||||||||
| 10036888 | 20696 | 3/30/2022 6:47:58 AM | 5/30/2023 12:46:28 PM | 5/30/2023 12:46:28 PM | 73200 | 397.02 | 010420ELM204240000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10245086 | 01082205855 | 20697 | 3/30/2022 6:47:57 AM | 3/30/2022 6:47:58 AM | 3/30/2022 6:47:57 AM | 24932 | 8952.29 | |||||||||||||||||||||||||||||||||
| 10070820 | 17077 | 3/30/2022 6:37:22 AM | 3/30/2022 6:37:22 AM | 19780 | ||||||||||||||||||||||||||||||||||||
| 10170615 | 04168498212 | 20695 | 3/30/2022 6:31:00 AM | 10/25/2022 1:47:57 PM | 10/25/2022 1:47:56 PM | 50472 | 8/27/2022 10:00:00 PM | 3783.71 | 1/1/1970 12:00:00 AM | 3783.71 | 0.00 | 19843.86 | 0.00 | 5790.93 | 010400ELM078890000000000000 | 01 | ||||||||||||||||||||||||
| 10429969 | 20694 | 3/30/2022 6:23:24 AM | 3/30/2022 6:23:40 AM | |||||||||||||||||||||||||||||||||||||
| 10020123 | 04157027196 | 20693 | 3/30/2022 6:21:09 AM | 4/29/2022 8:58:49 AM | 3/30/2022 6:19:58 AM | 24926 | 6923.22 | |||||||||||||||||||||||||||||||||
| 10436030 | 42698 | 3/30/2022 6:19:18 AM | 3/27/2023 11:17:37 AM | 3/27/2023 11:17:36 AM | 64604 | 203286.43 | 030001BER013510000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10429828 | 20691 | 3/30/2022 6:08:08 AM | 3/30/2022 6:08:08 AM | 3/30/2022 6:07:04 AM | 24921 | 230945.82 | ||||||||||||||||||||||||||||||||||
| 10422273 | 20690 | 3/30/2022 5:35:42 AM | 3/30/2022 5:35:44 AM | 3/30/2022 5:35:41 AM | 24920 | 2017.42 | ||||||||||||||||||||||||||||||||||
| 10298608 | 04182157323 | 20689 | 3/30/2022 5:16:49 AM | 11/30/2022 6:24:30 AM | 11/30/2022 6:24:29 AM | 56569 | 1810.33 | 010321ELM602610000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10287129 | 20688 | 3/30/2022 5:04:50 AM | 3/30/2022 5:04:50 AM | 24918 | ||||||||||||||||||||||||||||||||||||
| 10426519 | 20687 | 3/29/2022 7:24:06 PM | 3/29/2022 7:24:06 PM | 24917 | ||||||||||||||||||||||||||||||||||||
| 10431807 | 27657 | 3/29/2022 6:42:54 PM | 9/1/2022 6:36:26 AM | 9/1/2022 6:36:25 AM | 42732 | 7915.87 | 010340ELM064900000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10270507 | 04193687599 | 20685 | 3/29/2022 5:06:26 PM | 5/16/2022 6:19:02 AM | 5/16/2022 6:19:01 AM | 24915 | 1325.10 | |||||||||||||||||||||||||||||||||
| 10425654 | 20684 | 3/29/2022 4:19:47 PM | 3/29/2022 4:19:48 PM | 3/29/2022 4:19:47 PM | 24914 | 10485.39 | ||||||||||||||||||||||||||||||||||
| 10377597 | 20683 | 3/29/2022 3:37:51 PM | 5/11/2023 7:58:00 AM | 5/11/2023 7:57:58 AM | 70266 | 51824.31 | 010351ELM136650000000000000 | 02 |