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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10283935 | 01081504878 | 19541 | 3/5/2022 1:14:45 AM | 3/5/2022 1:16:48 AM | 3/5/2022 1:16:47 AM | 23296 | 42351.80 | |||||||||||||||||||||||||||||||||
| 10422336 | 19540 | 3/4/2022 7:45:03 PM | 6/30/2022 11:39:58 AM | 23295 | ||||||||||||||||||||||||||||||||||||
| 10414484 | 19540 | 3/4/2022 6:47:54 PM | 6/30/2022 11:39:57 AM | 23295 | ||||||||||||||||||||||||||||||||||||
| 10427224 | 19539 | 3/4/2022 6:05:56 PM | 3/4/2022 6:05:56 PM | 23294 | ||||||||||||||||||||||||||||||||||||
| 10409566 | 32019 | 3/4/2022 5:45:18 PM | 10/13/2022 3:21:33 PM | 10/13/2022 3:21:32 PM | 48987 | 274.80 | 010321ELM749180000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10409560 | 19537 | 3/4/2022 5:44:37 PM | 3/4/2022 5:44:38 PM | 3/4/2022 5:44:37 PM | 23292 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10283466 | 01077941084 | 45001 | 3/4/2022 4:03:20 PM | 4/23/2023 2:50:53 PM | 4/23/2023 2:50:52 PM | 67987 | -7891.53 | 050001GNB012840000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10423478 | 04208162869 | 19535 | 3/4/2022 3:14:02 PM | 3/5/2022 1:50:59 PM | 3/5/2022 1:50:58 PM | 23289 | 2022.45 | |||||||||||||||||||||||||||||||||
| 10112295 | 07026996020 | 19534 | 3/4/2022 2:35:31 PM | 3/4/2022 2:35:32 PM | 3/4/2022 2:35:31 PM | 23288 | 10172.75 | |||||||||||||||||||||||||||||||||
| 10205335 | 19533 | 3/4/2022 2:33:46 PM | 10/27/2022 8:58:11 AM | 10/27/2022 8:58:11 AM | 50761 | 42221.82 | 050001GNB022580000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10365851 | 14070 | 3/4/2022 2:17:53 PM | 3/18/2023 7:18:16 AM | 16132 | ||||||||||||||||||||||||||||||||||||
| 10422670 | 19532 | 3/4/2022 2:15:34 PM | 3/4/2022 2:15:34 PM | 3/4/2022 2:14:25 PM | 23285 | 2460.53 | ||||||||||||||||||||||||||||||||||
| 10073014 | 01076901394 | 19531 | 3/4/2022 2:11:33 PM | 7/4/2022 9:34:17 AM | 7/4/2022 9:34:15 AM | 23284 | 21068.82 | 020001BCB005690000000000000 | ||||||||||||||||||||||||||||||||
| 10392096 | 14070 | 3/4/2022 2:05:54 PM | 3/18/2023 7:18:15 AM | 11/28/2022 8:29:21 AM | 56059 | 11/26/2022 10:00:00 PM | 2867.72 | 1/1/1970 12:00:00 AM | 2867.72 | 0.00 | 0.00 | 0.00 | 2867.72 | 050001GNB012030000000000000 | 01 | |||||||||||||||||||||||||
| 10049396 | 01081513234 | 19530 | 3/4/2022 1:41:50 PM | 3/4/2022 1:41:50 PM | 3/4/2022 1:41:40 PM | 23282 | 4799.26 | |||||||||||||||||||||||||||||||||
| 10216569 | 04140546450 | 19529 | 3/4/2022 1:38:09 PM | 3/4/2022 1:38:09 PM | 3/4/2022 1:37:55 PM | 23280 | 6182.99 | |||||||||||||||||||||||||||||||||
| 10434974 | 19528 | 3/4/2022 1:37:06 PM | 3/4/2022 1:37:06 PM | 3/4/2022 1:35:50 PM | 23278 | 22133.53 | ||||||||||||||||||||||||||||||||||
| 10360892 | 01026580819 | 19527 | 3/4/2022 1:30:21 PM | 3/4/2022 1:31:54 PM | 3/4/2022 1:30:12 PM | 23276 | 18086.72 | |||||||||||||||||||||||||||||||||
| 10359040 | 29573 | 3/4/2022 1:28:59 PM | 9/15/2022 9:43:24 AM | 9/15/2022 9:43:23 AM | 45431 | 30227.40 | 010080ELM537810000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10212816 | 19525 | 3/4/2022 1:28:03 PM | 3/4/2022 1:29:00 PM |