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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10019434 | 20145 | 3/17/2022 10:59:50 AM | 6/30/2023 10:56:27 AM | 8/18/2022 9:44:10 AM | 39499 | 55134.39 | 010020ELM053720000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 20144 | 3/17/2022 10:41:34 AM | 3/17/2022 10:44:34 AM | ||||||||||||||||||||||||||||||||||||||
| 10205657 | 20144 | 3/17/2022 10:41:34 AM | 3/17/2022 10:44:34 AM | 3/17/2022 10:41:31 AM | 24109 | 64364.99 | ||||||||||||||||||||||||||||||||||
| 1 | 20144 | 3/17/2022 10:41:34 AM | 3/17/2022 10:44:34 AM | |||||||||||||||||||||||||||||||||||||
| 10268153 | 20143 | 3/17/2022 10:34:17 AM | 3/17/2022 10:34:17 AM | 3/17/2022 10:33:11 AM | 24107 | 11449.75 | ||||||||||||||||||||||||||||||||||
| 10268153 | 20143 | 3/17/2022 10:34:16 AM | 3/17/2022 10:34:16 AM | 3/17/2022 10:32:26 AM | 24106 | 11449.75 | ||||||||||||||||||||||||||||||||||
| 1 | 20143 | 3/17/2022 10:34:16 AM | 3/17/2022 10:34:16 AM | |||||||||||||||||||||||||||||||||||||
| 10358580 | 20142 | 3/17/2022 10:26:11 AM | 5/16/2022 6:57:14 AM | 5/16/2022 6:57:13 AM | 24105 | 6341.26 | ||||||||||||||||||||||||||||||||||
| 10366985 | 20141 | 3/17/2022 10:05:03 AM | 3/17/2022 10:05:03 AM | 24103 | ||||||||||||||||||||||||||||||||||||
| 10067361 | 01081520429 | 20140 | 3/17/2022 9:56:56 AM | 5/29/2023 1:23:42 PM | 3/17/2022 9:56:17 AM | 24101 | 5129.23 | |||||||||||||||||||||||||||||||||
| 10066403 | 01026583854 | 20140 | 3/17/2022 9:56:55 AM | 5/29/2023 1:23:40 PM | 5/29/2023 1:22:58 PM | 72969 | 2312.80 | |||||||||||||||||||||||||||||||||
| 70056962 | 20139 | 3/17/2022 9:53:41 AM | 3/17/2022 9:53:42 AM | 3/17/2022 9:53:40 AM | 24100 | 89504.10 | ||||||||||||||||||||||||||||||||||
| 20327359 | 04061520377 | 20138 | 3/17/2022 9:50:18 AM | 6/10/2022 2:48:16 PM | 5/16/2022 9:52:45 AM | 24098 | 10442.89 | |||||||||||||||||||||||||||||||||
| 10390197 | 01075609832 | 20137 | 3/17/2022 9:48:15 AM | 3/17/2022 9:48:15 AM | 3/17/2022 9:48:14 AM | 24097 | 39229.19 | |||||||||||||||||||||||||||||||||
| 10375840 | 01081516625 | 20136 | 3/17/2022 9:46:13 AM | 3/17/2022 9:46:13 AM | 3/17/2022 9:44:47 AM | 24095 | 1754.74 | |||||||||||||||||||||||||||||||||
| 20331549 | 04072292511 | 20135 | 3/17/2022 9:40:46 AM | 3/17/2022 9:40:46 AM | 3/17/2022 9:40:09 AM | 24093 | 9592.97 | |||||||||||||||||||||||||||||||||
| 10288191 | 20134 | 3/17/2022 9:39:19 AM | 10/20/2022 6:07:00 AM | 10/20/2022 6:06:59 AM | 49811 | -1862.49 | 010200ELM044930000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10013985 | 04157025885 | 20133 | 3/17/2022 9:28:09 AM | 3/17/2022 9:28:09 AM | 3/17/2022 9:27:22 AM | 24090 | 13663.69 | |||||||||||||||||||||||||||||||||
| 10267514 | 04153712924 | 20132 | 3/17/2022 8:45:17 AM | 10/17/2022 11:29:58 AM | 10/17/2022 11:29:39 AM | 49496 | 9/24/2022 10:00:00 PM | 18294.26 | 1/1/1970 12:00:00 AM | 18294.26 | 0.00 | 0.00 | 0.00 | 18294.26 | 010190ELM587220000000000000 | 01 | ||||||||||||||||||||||||
| 10276876 | 20131 | 3/17/2022 8:40:06 AM | 6/18/2023 7:38:19 AM | 5/13/2023 6:51:54 AM | 51155 | 0.00 | 010060ELM313880000000000000 | 02 |