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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10392339 | 04242867457 | 18736 | 2/22/2022 7:11:21 AM | 2/22/2022 7:11:21 AM | 2/22/2022 7:09:09 AM | 22195 | -6769.71 | |||||||||||||||||||||||||||||||||
| 10404180 | 18735 | 2/22/2022 7:05:37 AM | 2/22/2022 7:10:29 AM | 2/22/2022 7:10:29 AM | 22194 | -15688.09 | ||||||||||||||||||||||||||||||||||
| 10424386 | 18734 | 2/22/2022 7:03:06 AM | 2/22/2022 7:03:07 AM | 2/22/2022 7:02:58 AM | 22192 | 413.89 | ||||||||||||||||||||||||||||||||||
| 10291839 | 04157041783 | 18733 | 2/22/2022 6:59:09 AM | 2/22/2022 7:26:07 AM | 2/22/2022 7:26:06 AM | 22191 | 11839.56 | |||||||||||||||||||||||||||||||||
| 10397048 | 18732 | 2/22/2022 6:58:28 AM | 2/22/2022 6:58:28 AM | 2/22/2022 6:58:21 AM | 22189 | 505897.18 | ||||||||||||||||||||||||||||||||||
| 10434408 | 18731 | 2/22/2022 6:48:58 AM | 2/22/2022 6:48:58 AM | 22188 | ||||||||||||||||||||||||||||||||||||
| 10388529 | 43474 | 2/22/2022 6:47:57 AM | 4/3/2023 10:29:07 AM | 4/3/2023 10:29:06 AM | 65841 | -9337.34 | 080012NU6028520000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10408347 | 18729 | 2/22/2022 6:30:54 AM | 2/22/2022 6:30:54 AM | 22186 | ||||||||||||||||||||||||||||||||||||
| 10405425 | 18728 | 2/22/2022 6:26:21 AM | 2/22/2022 6:26:22 AM | 22185 | ||||||||||||||||||||||||||||||||||||
| 10262715 | 01077943007 | 18727 | 2/22/2022 6:17:05 AM | 2/22/2022 6:17:05 AM | 2/22/2022 6:16:48 AM | 22183 | 20179.22 | |||||||||||||||||||||||||||||||||
| 10387434 | 18726 | 2/22/2022 6:07:03 AM | 7/14/2022 10:32:00 AM | 7/14/2022 10:32:00 AM | 30895 | 1727.89 | 010280ELM760910000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10169943 | 18725 | 2/22/2022 6:03:53 AM | 2/22/2022 6:03:53 AM | 22181 | ||||||||||||||||||||||||||||||||||||
| 10235341 | 01026145928 | 18724 | 2/22/2022 4:17:15 AM | 2/22/2022 4:17:16 AM | 2/22/2022 4:17:15 AM | 22180 | 1635.09 | |||||||||||||||||||||||||||||||||
| 10436702 | 18723 | 2/21/2022 5:25:42 PM | 2/21/2022 5:25:43 PM | 2/21/2022 5:25:42 PM | 22179 | 1846.16 | ||||||||||||||||||||||||||||||||||
| 10244758 | 18722 | 2/21/2022 3:27:03 PM | 2/21/2022 3:27:03 PM | 22178 | ||||||||||||||||||||||||||||||||||||
| 10169192 | 18721 | 2/21/2022 2:32:56 PM | 4/18/2023 4:22:29 PM | 4/18/2023 4:22:28 PM | 67601 | 12008.28 | 060190SOS001730000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 18720 | 2/21/2022 2:13:18 PM | 2/21/2022 2:13:18 PM | ||||||||||||||||||||||||||||||||||||||
| 10169192 | 18720 | 2/21/2022 2:13:18 PM | 4/18/2023 4:22:29 PM | 4/18/2023 4:22:28 PM | 67600 | 12008.28 | 060190SOS001730000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 18720 | 2/21/2022 2:13:18 PM | 2/21/2022 2:13:18 PM | ||||||||||||||||||||||||||||||||||||||
| 10396292 | 18719 | 2/21/2022 1:55:45 PM | 2/21/2022 1:55:45 PM | 22173 |