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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10024828 | 04168499079 | 36316 | 2/21/2022 11:16:47 AM | 11/23/2022 1:42:06 PM | 11/23/2022 1:41:57 PM | 55318 | 17952.66 | 010030ELM018040000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20025693 | 04156587166 | 18697 | 2/21/2022 11:14:07 AM | 8/12/2022 11:01:12 AM | 8/12/2022 11:01:11 AM | 38123 | 1582.99 | 210001BIS012910000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10281470 | 18696 | 2/21/2022 11:10:34 AM | 2/21/2022 11:10:34 AM | 2/21/2022 11:10:34 AM | 22142 | 18026.12 | ||||||||||||||||||||||||||||||||||
| 10436216 | 18695 | 2/21/2022 10:56:21 AM | 2/11/2023 10:29:36 AM | 2/11/2023 10:29:35 AM | 58798 | 2198.08 | 060190SOS004180000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 20134413 | 04141770760 | 18694 | 2/21/2022 10:55:10 AM | 2/28/2022 1:08:47 PM | 2/28/2022 1:08:47 PM | 22140 | 64206.60 | |||||||||||||||||||||||||||||||||
| 10436971 | 18693 | 2/21/2022 10:49:53 AM | 5/23/2022 10:35:09 AM | 5/23/2022 10:34:35 AM | 22139 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10430610 | 18692 | 2/21/2022 10:49:23 AM | 2/21/2022 10:49:23 AM | 2/21/2022 10:48:43 AM | 22137 | 3073.00 | ||||||||||||||||||||||||||||||||||
| 10395060 | 01025665611 | 18691 | 2/21/2022 10:43:26 AM | 2/21/2022 10:44:37 AM | 2/21/2022 10:44:36 AM | 22136 | 1635.48 | |||||||||||||||||||||||||||||||||
| 10423725 | 18690 | 2/21/2022 10:42:16 AM | 2/21/2022 10:42:16 AM | 2/21/2022 10:42:09 AM | 22134 | 3023.15 | ||||||||||||||||||||||||||||||||||
| 10391951 | 45028 | 2/21/2022 10:39:59 AM | 4/24/2023 7:42:38 AM | 4/24/2023 7:42:37 AM | 68027 | 4/22/2023 10:00:00 PM | 1986.96 | 1/1/1970 12:00:00 AM | 1986.96 | 0.00 | 0.00 | 0.00 | 1986.96 | 010170FME009250003100000000 | 01 | |||||||||||||||||||||||||
| 10284581 | 04172230783 | 18688 | 2/21/2022 10:39:55 AM | 2/21/2022 10:39:55 AM | 2/21/2022 10:39:50 AM | 22131 | 0.00 | |||||||||||||||||||||||||||||||||
| 10397037 | 01076359122 | 18687 | 2/21/2022 10:32:32 AM | 2/21/2022 10:32:32 AM | 2/21/2022 10:31:55 AM | 22129 | 11749.98 | |||||||||||||||||||||||||||||||||
| 10384465 | 07026841317 | 18686 | 2/21/2022 10:22:16 AM | 2/21/2022 10:22:16 AM | 2/21/2022 10:22:08 AM | 22127 | 189401.05 | |||||||||||||||||||||||||||||||||
| 10349271 | 18685 | 2/21/2022 10:21:18 AM | 2/21/2022 10:22:09 AM | |||||||||||||||||||||||||||||||||||||
| 10027510 | 18684 | 2/21/2022 10:15:41 AM | 2/21/2022 10:15:41 AM | 22125 | ||||||||||||||||||||||||||||||||||||
| 10261395 | 18683 | 2/21/2022 10:03:16 AM | 2/21/2022 10:08:23 AM | |||||||||||||||||||||||||||||||||||||
| 10363161 | 04140718133 | 18682 | 2/21/2022 10:02:43 AM | 2/21/2022 10:02:43 AM | 2/21/2022 10:02:34 AM | 22121 | 6720.44 | |||||||||||||||||||||||||||||||||
| 10153677 | 18681 | 2/21/2022 9:57:07 AM | 2/21/2022 9:57:43 AM | |||||||||||||||||||||||||||||||||||||
| 10022045 | 01081514265 | 18680 | 2/21/2022 9:54:06 AM | 2/21/2022 9:54:06 AM | 2/21/2022 9:53:19 AM | 22118 | 15507.48 | |||||||||||||||||||||||||||||||||
| 10303642 | 18679 | 2/21/2022 9:53:24 AM | 2/21/2022 9:53:25 AM | 2/21/2022 9:53:24 AM | 22117 | 0.00 |