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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10373238 | 18895 | 2/24/2022 1:48:14 PM | 2/24/2022 1:48:14 PM | 2/24/2022 1:48:14 PM | 22427 | 1046.49 | ||||||||||||||||||||||||||||||||||
| 10169745 | 18894 | 2/24/2022 1:48:08 PM | 4/26/2023 5:18:32 AM | 4/26/2023 5:18:14 AM | 68336 | 4/22/2023 10:00:00 PM | 4637.36 | 1/1/1970 12:00:00 AM | 4637.36 | 0.00 | 0.00 | 0.00 | 4637.36 | 060200WIN000530000000000000 | 01 | |||||||||||||||||||||||||
| 10355654 | 18893 | 2/24/2022 1:46:28 PM | 2/24/2022 1:46:28 PM | 2/24/2022 1:46:13 PM | 22424 | 47258.69 | ||||||||||||||||||||||||||||||||||
| 10254957 | 04182153009 | 18892 | 2/24/2022 1:36:42 PM | 2/24/2022 1:41:39 PM | 2/24/2022 1:35:19 PM | 22422 | 16754.90 | |||||||||||||||||||||||||||||||||
| 10359324 | 04230481659 | 18891 | 2/24/2022 1:31:58 PM | 2/24/2022 1:31:58 PM | 2/24/2022 1:31:41 PM | 22420 | 2525.16 | |||||||||||||||||||||||||||||||||
| 10387699 | 18890 | 2/24/2022 1:28:53 PM | 2/24/2022 1:28:53 PM | 2/24/2022 1:26:06 PM | 22418 | 279454.70 | ||||||||||||||||||||||||||||||||||
| 10061107 | 01081515635 | 18889 | 2/24/2022 1:20:43 PM | 2/24/2022 1:20:43 PM | 2/24/2022 1:20:28 PM | 22416 | 0.00 | |||||||||||||||||||||||||||||||||
| 10435244 | 18888 | 2/24/2022 1:19:12 PM | 8/11/2022 1:52:13 PM | 8/11/2022 1:52:12 PM | 37881 | 5368.43 | 050001GNB022420000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10270506 | 18887 | 2/24/2022 1:15:31 PM | 2/24/2022 1:15:31 PM | 2/24/2022 1:15:16 PM | 22413 | 27383.03 | ||||||||||||||||||||||||||||||||||
| 10075219 | 18886 | 2/24/2022 1:06:03 PM | 2/24/2022 1:06:56 PM | |||||||||||||||||||||||||||||||||||||
| 10353163 | 01025664705 | 18885 | 2/24/2022 1:05:11 PM | 2/24/2022 1:05:11 PM | 2/24/2022 1:03:59 PM | 22410 | 20589.86 | |||||||||||||||||||||||||||||||||
| 10393836 | 18884 | 2/24/2022 12:22:36 PM | 2/24/2022 12:23:19 PM | |||||||||||||||||||||||||||||||||||||
| 10359944 | 01025661203 | 39883 | 2/24/2022 12:13:36 PM | 2/23/2023 8:43:21 AM | 2/23/2023 8:43:20 AM | 60157 | -332.95 | 010121ELM050170000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10176839 | 01079605547 | 18882 | 2/24/2022 11:55:57 AM | 2/24/2022 11:55:57 AM | 2/24/2022 11:49:11 AM | 22406 | 9329.22 | |||||||||||||||||||||||||||||||||
| 10115949 | 18881 | 2/24/2022 11:38:07 AM | 2/24/2022 11:39:54 AM | |||||||||||||||||||||||||||||||||||||
| 10399694 | 18880 | 2/24/2022 11:34:27 AM | 4/20/2023 1:24:00 PM | 4/20/2023 1:23:59 PM | 67810 | 7414.54 | 010330ELM176830000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10276788 | 07025925095 | 18879 | 2/24/2022 11:15:43 AM | 8/5/2022 7:51:56 AM | 8/5/2022 7:51:56 AM | 36096 | 64438.76 | 250001DIM036880000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10429686 | 18878 | 2/24/2022 11:11:52 AM | 2/24/2022 11:12:41 AM | |||||||||||||||||||||||||||||||||||||
| 10420601 | 18877 | 2/24/2022 11:09:53 AM | 2/24/2022 11:09:54 AM | 2/24/2022 11:09:53 AM | 22400 | 76272.76 | ||||||||||||||||||||||||||||||||||
| 10025108 | 18876 | 2/24/2022 11:00:18 AM | 2/24/2022 11:02:53 AM |