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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20196681 | 07026053731 | 20286 | 3/21/2022 8:18:14 AM | 3/21/2022 8:18:15 AM | 3/21/2022 8:18:14 AM | 24342 | 11385.92 | |||||||||||||||||||||||||||||||||
| 10422578 | 42009 | 3/21/2022 7:48:32 AM | 3/17/2023 2:07:18 PM | 3/17/2023 2:07:17 PM | 63621 | 1084.02 | 010350ELM128940000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10419819 | 20284 | 3/21/2022 6:53:48 AM | 3/21/2022 6:53:49 AM | 3/21/2022 6:53:48 AM | 24339 | 3528.31 | ||||||||||||||||||||||||||||||||||
| 70067131 | 04153696317 | 20283 | 3/21/2022 6:33:10 AM | 3/21/2022 6:33:12 AM | 3/21/2022 6:33:10 AM | 24338 | -100.00 | |||||||||||||||||||||||||||||||||
| 10185132 | 20282 | 3/21/2022 4:56:22 AM | 3/21/2022 4:56:23 AM | 3/21/2022 4:56:22 AM | 24337 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10280184 | 20281 | 3/21/2022 4:24:56 AM | 3/21/2022 4:24:56 AM | 3/21/2022 4:24:46 AM | 24335 | 9102.73 | ||||||||||||||||||||||||||||||||||
| 10430044 | 20280 | 3/20/2022 7:33:30 PM | 3/20/2022 7:33:30 PM | 24334 | ||||||||||||||||||||||||||||||||||||
| 10429747 | 20279 | 3/20/2022 5:47:54 PM | 3/20/2022 5:47:54 PM | 24333 | ||||||||||||||||||||||||||||||||||||
| 10431485 | 04235335348 | 20278 | 3/20/2022 5:10:00 PM | 3/20/2022 5:10:00 PM | 3/20/2022 5:09:53 PM | 24331 | 8791.26 | |||||||||||||||||||||||||||||||||
| 10351511 | 01025656982 | 20277 | 3/20/2022 3:38:17 PM | 3/20/2022 3:38:17 PM | 3/20/2022 3:38:03 PM | 24329 | 51594.76 | |||||||||||||||||||||||||||||||||
| 10362722 | 20276 | 3/20/2022 3:23:37 PM | 3/20/2022 3:23:37 PM | 3/20/2022 3:23:37 PM | 24328 | 27404.24 | ||||||||||||||||||||||||||||||||||
| 10073220 | 01075605731 | 20275 | 3/20/2022 10:57:48 AM | 3/20/2022 10:57:49 AM | 3/20/2022 10:57:48 AM | 24327 | -199.21 | |||||||||||||||||||||||||||||||||
| 10228296 | 01082199181 | 34639 | 3/20/2022 5:29:24 AM | 11/7/2022 10:11:45 AM | 11/7/2022 10:11:44 AM | 52819 | 3599.50 | 050001GNB003040000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10415485 | 04243378371 | 40674 | 3/19/2022 6:46:23 PM | 3/1/2023 8:05:54 PM | 3/1/2023 8:05:39 PM | 61615 | 2/24/2023 10:00:00 PM | 6018.43 | 1/1/1970 12:00:00 AM | 6018.43 | 0.00 | 16416.26 | 0.00 | 6018.43 | 080006NU3094370000000000000 | 01 | ||||||||||||||||||||||||
| 10118730 | 07026987359 | 20272 | 3/19/2022 4:59:26 PM | 3/19/2022 4:59:27 PM | 3/19/2022 4:59:26 PM | 24324 | 7813.87 | |||||||||||||||||||||||||||||||||
| 20146867 | 20271 | 3/19/2022 4:02:41 PM | 3/19/2022 4:02:41 PM | 3/19/2022 4:02:40 PM | 24323 | 9389.20 | ||||||||||||||||||||||||||||||||||
| 10358068 | 04197123799 | 20270 | 3/19/2022 3:57:54 PM | 3/19/2022 3:57:55 PM | 3/19/2022 3:57:53 PM | 24322 | 4258.85 | |||||||||||||||||||||||||||||||||
| 10352578 | 20269 | 3/19/2022 12:54:59 PM | 3/19/2022 12:54:59 PM | 3/19/2022 12:54:54 PM | 24320 | 28405.39 | ||||||||||||||||||||||||||||||||||
| 20328112 | 01082373539 | 20268 | 3/19/2022 12:50:06 PM | 3/19/2022 12:50:06 PM | 3/19/2022 12:49:59 PM | 24318 | -2477.87 | |||||||||||||||||||||||||||||||||
| 10389538 | 20267 | 3/19/2022 12:46:53 PM | 3/19/2022 12:46:53 PM | 3/19/2022 12:46:48 PM | 24316 | 16331.55 |