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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10420496 | 04168497354 | 11894 | 3/4/2022 5:56:37 AM | 3/29/2023 9:50:58 AM | 3/29/2023 9:50:57 AM | 65059 | 2378.74 | 010080ELM097200000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10435940 | 19451 | 3/4/2022 5:56:20 AM | 8/4/2022 8:25:55 AM | 8/4/2022 8:25:54 AM | 35728 | 2235.67 | 060190SOS004110000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10065958 | 01077942355 | 19450 | 3/4/2022 5:55:10 AM | 3/4/2022 5:55:10 AM | 3/4/2022 5:55:02 AM | 23173 | 1267.98 | |||||||||||||||||||||||||||||||||
| 10353174 | 19449 | 3/4/2022 5:52:34 AM | 3/4/2022 5:52:34 AM | 3/4/2022 5:52:33 AM | 23172 | 64128.63 | ||||||||||||||||||||||||||||||||||
| 10422755 | 19448 | 3/3/2022 4:42:32 PM | 3/3/2022 4:42:32 PM | 23171 | ||||||||||||||||||||||||||||||||||||
| 10406633 | 19447 | 3/3/2022 4:37:15 PM | 3/4/2022 9:39:45 AM | 3/4/2022 9:39:44 AM | 23170 | 3356.12 | ||||||||||||||||||||||||||||||||||
| 10437007 | 19446 | 3/3/2022 4:10:15 PM | 3/3/2022 4:10:15 PM | 23169 | ||||||||||||||||||||||||||||||||||||
| 10429622 | 19446 | 3/3/2022 4:04:47 PM | 3/3/2022 4:04:47 PM | 23169 | ||||||||||||||||||||||||||||||||||||
| 10052301 | 04156255236 | 40406 | 3/3/2022 3:57:59 PM | 2/28/2023 8:54:42 AM | 2/28/2023 8:54:22 AM | 61265 | 2/24/2023 10:00:00 PM | 2473.48 | 1/1/1970 12:00:00 AM | 2473.48 | 0.00 | 0.00 | 0.00 | 2473.48 | 010111ELM289770000000000000 | 01 | ||||||||||||||||||||||||
| 10286571 | 04092252867 | 19444 | 3/3/2022 3:45:14 PM | 3/3/2022 3:45:15 PM | 3/3/2022 3:45:14 PM | 23167 | 2656.70 | |||||||||||||||||||||||||||||||||
| 10006220 | 04197149612 | 19443 | 3/3/2022 2:50:22 PM | 9/2/2022 1:38:22 PM | 9/2/2022 1:38:01 PM | 43687 | 8/27/2022 10:00:00 PM | 828.23 | 1/1/1970 12:00:00 AM | 828.23 | 0.00 | 0.00 | 0.00 | 828.23 | 010121ELM044520000000000000 | 01 | ||||||||||||||||||||||||
| 10412657 | 19442 | 3/3/2022 2:29:57 PM | 11/2/2022 10:49:30 AM | 23165 | ||||||||||||||||||||||||||||||||||||
| 10427506 | 19441 | 3/3/2022 2:28:49 PM | 8/5/2022 12:23:04 PM | 8/5/2022 12:23:03 PM | 36194 | 4714.12 | 060081KAY010800000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10390125 | 19441 | 3/3/2022 2:28:35 PM | 3/3/2022 2:28:35 PM | 23164 | ||||||||||||||||||||||||||||||||||||
| 10255362 | 19441 | 3/3/2022 2:28:05 PM | 3/3/2022 2:28:05 PM | 23164 | ||||||||||||||||||||||||||||||||||||
| 10425566 | 19441 | 3/3/2022 2:26:52 PM | 7/8/2022 6:59:07 AM | 7/8/2022 6:59:05 AM | 23164 | 6868.81 | 060081KAY008430000000000000 | |||||||||||||||||||||||||||||||||
| 10332507 | 19440 | 3/3/2022 1:56:50 PM | 3/3/2022 1:57:59 PM | |||||||||||||||||||||||||||||||||||||
| 10382760 | 37406 | 3/3/2022 1:52:13 PM | 11/30/2022 1:34:03 PM | 11/30/2022 1:33:38 PM | 56850 | 11/26/2022 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 21465.69 | 0.00 | 0.00 | 0.00 | 010350ELM479450000000000000 | VL | |||||||||||||||||||||||||
| 10262105 | 19438 | 3/3/2022 1:34:17 PM | 3/3/2022 1:34:17 PM | 3/3/2022 1:32:10 PM | 23160 | 650957.38 | ||||||||||||||||||||||||||||||||||
| 10262105 | 9880 | 3/3/2022 1:29:57 PM | 3/3/2022 1:31:07 PM | 3/3/2022 1:31:04 PM | 23159 | 650957.38 |