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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10435093 | 20167 | 3/17/2022 7:07:30 PM | 3/17/2022 7:07:32 PM | 3/17/2022 7:07:30 PM | 24143 | 1819.24 | ||||||||||||||||||||||||||||||||||
| 10227841 | 20166 | 3/17/2022 2:50:42 PM | 3/17/2022 2:50:42 PM | 24142 | ||||||||||||||||||||||||||||||||||||
| 10315814 | 17867 | 3/17/2022 2:42:56 PM | 6/19/2022 10:18:15 AM | 20925 | ||||||||||||||||||||||||||||||||||||
| 10049173 | 01026575587 | 47482 | 3/17/2022 2:33:23 PM | 5/19/2023 7:45:45 AM | 5/19/2023 7:45:44 AM | 71347 | 6865.03 | 010112ELM256850000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10422141 | 11946 | 3/17/2022 2:32:03 PM | 3/17/2022 2:32:03 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10000352 | 11946 | 3/17/2022 2:30:57 PM | 3/17/2022 2:30:57 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10264375 | 11946 | 3/17/2022 2:24:46 PM | 3/17/2022 2:24:46 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10263025 | 11946 | 3/17/2022 2:23:45 PM | 3/17/2022 2:23:45 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10283143 | 11946 | 3/17/2022 2:22:42 PM | 3/17/2022 2:22:42 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10248840 | 11946 | 3/17/2022 2:20:36 PM | 3/17/2022 2:20:36 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10285054 | 11946 | 3/17/2022 2:19:19 PM | 3/17/2022 2:19:19 PM | 12291 | ||||||||||||||||||||||||||||||||||||
| 10407299 | 20165 | 3/17/2022 2:17:04 PM | 3/17/2022 2:19:46 PM | 3/17/2022 2:19:45 PM | 24141 | 3042.00 | ||||||||||||||||||||||||||||||||||
| 10414813 | 01077938528 | 20164 | 3/17/2022 1:56:09 PM | 10/19/2022 12:56:32 PM | 10/19/2022 12:56:31 PM | 49759 | 766.41 | 010370ELM500040000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10314373 | 49635 | 3/17/2022 1:30:52 PM | 6/8/2023 6:34:45 AM | 6/8/2023 6:34:10 AM | 74689 | 5/30/2023 10:00:00 PM | 61739.61 | 1/1/1970 12:00:00 AM | 61739.61 | 1835.26 | 0.00 | 0.00 | 61739.61 | 220007KWT010090000000000000 | 02 | |||||||||||||||||||||||||
| 10372986 | 04218838532 | 20163 | 3/17/2022 1:22:22 PM | 3/17/2022 1:22:22 PM | 3/17/2022 1:22:01 PM | 24136 | 13617.19 | |||||||||||||||||||||||||||||||||
| 10064994 | 01025672542 | 14070 | 3/17/2022 1:13:30 PM | 3/18/2023 7:18:21 AM | 11/2/2022 12:26:24 PM | 52105 | 10/22/2022 10:00:00 PM | 25093.90 | 1/1/1970 12:00:00 AM | 25093.90 | 19693.00 | 0.00 | 0.00 | 25093.90 | 050001GNB014040000000000000 | 01 | ||||||||||||||||||||||||
| 10053175 | 01027619376 | 20162 | 3/17/2022 1:10:54 PM | 3/17/2022 1:10:54 PM | 3/17/2022 1:08:48 PM | 24134 | 11029.28 | |||||||||||||||||||||||||||||||||
| 10064944 | 14070 | 3/17/2022 1:10:01 PM | 3/18/2023 7:18:20 AM | 16132 | ||||||||||||||||||||||||||||||||||||
| 10397673 | 20161 | 3/17/2022 12:55:44 PM | 3/17/2022 12:55:44 PM | 3/17/2022 12:55:44 PM | 24133 | 25268.76 | ||||||||||||||||||||||||||||||||||
| 10436894 | 20160 | 3/17/2022 12:50:49 PM | 6/23/2022 12:56:40 PM | 6/23/2022 12:56:39 PM | 24132 | 0.00 | 020001FME007570000600000000 |