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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10372620 | 20249 | 3/19/2022 11:27:57 AM | 3/19/2022 11:27:57 AM | 3/19/2022 11:27:49 AM | 24280 | 12813.97 | ||||||||||||||||||||||||||||||||||
| 10246721 | 07027243919 | 20248 | 3/19/2022 11:24:27 AM | 3/19/2022 11:24:27 AM | 3/19/2022 11:24:21 AM | 24278 | 429560.24 | |||||||||||||||||||||||||||||||||
| 10228415 | 07027738926 | 20247 | 3/19/2022 11:23:00 AM | 3/19/2022 11:23:00 AM | 3/19/2022 11:22:40 AM | 24276 | 130597.14 | |||||||||||||||||||||||||||||||||
| 10106493 | 07027775787 | 40221 | 3/19/2022 11:21:01 AM | 2/27/2023 11:01:22 AM | 2/27/2023 11:01:02 AM | 60922 | 2/24/2023 10:00:00 PM | 412.40 | 1/1/1970 12:00:00 AM | 412.40 | 0.00 | 0.00 | 0.00 | 412.40 | 080013NUN003880000000000000 | I | ||||||||||||||||||||||||
| 10431339 | 07026153820 | 160726249 | 20244 | 3/19/2022 11:15:39 AM | 3/19/2022 11:15:39 AM | 3/19/2022 11:15:32 AM | 24271 | 54494.47 | ||||||||||||||||||||||||||||||||
| 10259386 | 07027239503 | 30132 | 3/19/2022 11:10:51 AM | 9/22/2022 4:34:38 AM | 9/22/2022 4:34:05 AM | 46106 | 8/31/2022 10:00:00 PM | 122922.57 | 1/1/1970 12:00:00 AM | 122922.57 | 0.00 | 0.00 | 0.00 | 122922.57 | 080016NUQ011710000000000000 | 01 | ||||||||||||||||||||||||
| 10419278 | 20242 | 3/19/2022 11:03:48 AM | 5/30/2022 1:57:45 PM | |||||||||||||||||||||||||||||||||||||
| 10415838 | 20241 | 3/19/2022 10:36:02 AM | 3/19/2022 10:36:02 AM | 3/19/2022 10:35:54 AM | 24266 | 469.16 | ||||||||||||||||||||||||||||||||||
| 10396797 | 20240 | 3/19/2022 10:30:26 AM | 3/28/2023 11:55:06 AM | 3/28/2023 11:54:45 AM | 64821 | 3/24/2023 10:00:00 PM | 5337.54 | 1/1/1970 12:00:00 AM | 5337.54 | 0.00 | 0.00 | 0.00 | 5337.54 | 010030ELM480500000000000000 | 01 | |||||||||||||||||||||||||
| 10053659 | 01081512053 | 20239 | 3/19/2022 10:12:02 AM | 3/19/2022 10:12:02 AM | 3/19/2022 10:11:26 AM | 24262 | 2691.31 | |||||||||||||||||||||||||||||||||
| 10089457 | 07026974654 | 20238 | 3/19/2022 10:07:14 AM | 3/19/2022 10:07:14 AM | 3/19/2022 10:07:05 AM | 24260 | 39782.18 | |||||||||||||||||||||||||||||||||
| 10104777 | 07026427745 | 20237 | 3/19/2022 9:57:53 AM | 3/19/2022 9:57:53 AM | 3/19/2022 9:57:47 AM | 24258 | 16805.85 | |||||||||||||||||||||||||||||||||
| 10253705 | 04207016256 | 20236 | 3/19/2022 9:56:38 AM | 11/17/2022 8:23:08 AM | 11/17/2022 8:23:07 AM | 54527 | 2895.96 | 250001DIM031440000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10060480 | 20235 | 3/19/2022 9:47:53 AM | 3/19/2022 9:47:53 AM | 3/19/2022 9:47:46 AM | 24254 | -1629.30 | ||||||||||||||||||||||||||||||||||
| 10214532 | 01082207455 | 20234 | 3/19/2022 9:38:01 AM | 3/19/2022 9:38:02 AM | 3/19/2022 9:38:01 AM | 24253 | -11329.15 | |||||||||||||||||||||||||||||||||
| 20109463 | 01020048466 | 20233 | 3/19/2022 9:31:51 AM | 3/19/2022 9:31:51 AM | 3/19/2022 9:30:52 AM | 24251 | 31449.33 | |||||||||||||||||||||||||||||||||
| 10007969 | 01076365194 | 20232 | 3/19/2022 9:20:25 AM | 3/19/2022 9:20:25 AM | 3/19/2022 9:19:54 AM | 24249 | 55121.95 | |||||||||||||||||||||||||||||||||
| 10362833 | 20231 | 3/19/2022 9:12:58 AM | 3/19/2022 9:12:58 AM | 3/19/2022 9:12:48 AM | 24247 | 1107.25 | ||||||||||||||||||||||||||||||||||
| 10364493 | 01026259430 | 20230 | 3/19/2022 9:05:20 AM | 3/19/2022 9:05:20 AM | 3/19/2022 9:05:11 AM | 24245 | 2616.40 | |||||||||||||||||||||||||||||||||
| 10018575 | 04182006082 | 20229 | 3/19/2022 8:54:49 AM | 3/29/2022 12:31:14 PM | 3/29/2022 12:31:13 PM | 24243 | 19348.22 |