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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10406369 | 18640 | 2/21/2022 6:35:12 AM | 2/21/2022 6:35:12 AM | 22052 | ||||||||||||||||||||||||||||||||||||
| 10419920 | 01077937231 | 18639 | 2/21/2022 6:28:12 AM | 2/21/2022 6:28:13 AM | 2/21/2022 6:28:12 AM | 22051 | 6139.88 | |||||||||||||||||||||||||||||||||
| 10366192 | 18638 | 2/21/2022 6:07:51 AM | 2/21/2022 6:07:51 AM | 22050 | ||||||||||||||||||||||||||||||||||||
| 10169653 | 18637 | 2/21/2022 2:30:51 AM | 8/3/2022 1:59:53 PM | 8/3/2022 1:59:53 PM | 35542 | -2126.61 | 010120ELM055040000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10047937 | 07065313749 | 18636 | 2/20/2022 6:39:23 PM | 4/27/2023 9:37:13 AM | 4/27/2023 9:37:12 AM | 68605 | 15012.11 | 010111ELM236680000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10052178 | 04156253033 | 18635 | 2/20/2022 3:34:46 PM | 6/5/2023 8:41:54 AM | 6/5/2023 8:41:52 AM | 74215 | 4/22/2023 10:00:00 PM | 899.56 | 1/1/1970 12:00:00 AM | 899.56 | 0.00 | 0.00 | 0.00 | 1405.46 | 010111ELM219060000000000000 | I | ||||||||||||||||||||||||
| 10365660 | 18634 | 2/20/2022 3:13:22 PM | 2/23/2022 7:26:01 AM | 22046 | ||||||||||||||||||||||||||||||||||||
| 10235708 | 01026153658 | 18633 | 2/20/2022 1:32:03 PM | 2/20/2022 1:32:04 PM | 2/20/2022 1:32:03 PM | 22045 | 16617.57 | |||||||||||||||||||||||||||||||||
| 10073957 | 18632 | 2/20/2022 1:31:10 PM | 2/20/2022 1:31:10 PM | 2/20/2022 1:31:10 PM | 22044 | 7774.75 | ||||||||||||||||||||||||||||||||||
| 10325591 | 04182008443 | 18631 | 2/20/2022 1:30:18 PM | 2/20/2022 1:30:18 PM | 2/20/2022 1:30:18 PM | 22043 | 1638.53 | |||||||||||||||||||||||||||||||||
| 10139806 | 01075617652 | 18630 | 2/20/2022 10:25:55 AM | 2/20/2022 10:25:55 AM | 2/20/2022 10:25:48 AM | 22040 | -1050.00 | |||||||||||||||||||||||||||||||||
| 10067271 | 18629 | 2/20/2022 10:16:08 AM | 2/20/2022 10:16:08 AM | 2/20/2022 10:16:00 AM | 22038 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10199393 | 04156587406 | 18628 | 2/20/2022 10:02:36 AM | 2/20/2022 10:02:36 AM | 2/20/2022 10:01:47 AM | 22036 | 66237.35 | |||||||||||||||||||||||||||||||||
| 10343086 | 18627 | 2/20/2022 9:50:06 AM | 2/20/2022 9:50:06 AM | 2/20/2022 9:49:59 AM | 22034 | 376.60 | ||||||||||||||||||||||||||||||||||
| 10019405 | 04193600881 | 18626 | 2/20/2022 9:40:55 AM | 2/20/2022 9:40:55 AM | 2/20/2022 9:40:51 AM | 22032 | 2045.62 | |||||||||||||||||||||||||||||||||
| 10436019 | 18625 | 2/20/2022 9:01:14 AM | 2/20/2022 9:01:14 AM | 2/20/2022 9:00:39 AM | 22030 | 38065.83 | ||||||||||||||||||||||||||||||||||
| 20169367 | 18624 | 2/20/2022 8:58:35 AM | 2/20/2022 8:58:35 AM | 2/20/2022 8:58:29 AM | 22028 | 2721.32 | ||||||||||||||||||||||||||||||||||
| 20173356 | 18623 | 2/20/2022 8:56:34 AM | 2/20/2022 8:56:34 AM | 2/20/2022 8:56:29 AM | 22026 | 8828.54 | ||||||||||||||||||||||||||||||||||
| 20100326 | 01081541177 | 18622 | 2/20/2022 8:45:32 AM | 2/20/2022 8:45:32 AM | 2/20/2022 8:45:07 AM | 22024 | 803.37 | |||||||||||||||||||||||||||||||||
| 10058598 | 18621 | 2/20/2022 8:37:45 AM | 2/20/2022 8:37:45 AM | 2/20/2022 8:37:10 AM | 22022 | 13333.95 |