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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10436183 | 01077951042 | 18508 | 2/18/2022 6:41:12 AM | 3/11/2023 7:51:47 AM | 3/11/2023 7:51:46 AM | 62764 | 2071.36 | 050001GNB049530000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10073444 | 18507 | 2/18/2022 6:40:23 AM | 2/18/2022 6:40:24 AM | 2/18/2022 6:40:23 AM | 21836 | 7686.71 | ||||||||||||||||||||||||||||||||||
| 10359631 | 01026153997 | 18506 | 2/18/2022 6:38:32 AM | 8/2/2022 6:57:21 AM | 8/2/2022 6:57:21 AM | 34420 | 462.80 | 010350ELM495730000000000000 | HE | |||||||||||||||||||||||||||||||
| 10385946 | 18505 | 2/18/2022 6:34:10 AM | 2/18/2022 6:34:10 AM | 21834 | ||||||||||||||||||||||||||||||||||||
| 10399405 | 18505 | 2/18/2022 6:10:23 AM | 2/18/2022 6:10:23 AM | 21834 | ||||||||||||||||||||||||||||||||||||
| 10067079 | 18504 | 2/18/2022 5:09:22 AM | 2/18/2022 5:09:22 AM | 21833 | ||||||||||||||||||||||||||||||||||||
| 10276183 | 04216184673 | 36415 | 2/17/2022 6:20:31 PM | 11/24/2022 2:14:59 PM | 11/24/2022 2:14:58 PM | 55449 | 2295.25 | 010350ELM385100000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10342365 | 01082202159 | 18503 | 2/17/2022 6:14:43 PM | 5/9/2023 9:31:05 AM | 5/9/2023 9:31:04 AM | 69909 | 134500.04 | 010320ELM164490000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10424546 | 18503 | 2/17/2022 6:11:11 PM | 8/2/2022 12:45:09 PM | 8/2/2022 12:45:09 PM | 34961 | 3801.91 | 050001GNB004070000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10260615 | 01027618485 | 28438 | 2/17/2022 5:38:32 PM | 9/5/2022 1:02:22 PM | 9/5/2022 1:02:21 PM | 43972 | 32530.36 | 050001GNB013120000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10416465 | 28834 | 2/17/2022 5:18:32 PM | 9/7/2022 5:00:16 PM | 9/7/2022 5:00:16 PM | 44499 | 5187.52 | 220002KWT004190000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10354372 | 18500 | 2/17/2022 4:42:57 PM | 6/2/2022 5:58:04 PM | 6/2/2022 5:58:04 PM | 21827 | 170779.90 | 240001GIN015410000000000000 | |||||||||||||||||||||||||||||||||
| 10419383 | 18499 | 2/17/2022 4:15:33 PM | 2/17/2022 4:15:33 PM | 21826 | ||||||||||||||||||||||||||||||||||||
| 10287774 | 04156241103 | 48237 | 2/17/2022 4:15:19 PM | 5/26/2023 5:41:11 PM | 5/26/2023 5:41:10 PM | 72469 | 1516.87 | 010030ELM273900000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10390174 | 18497 | 2/17/2022 2:34:23 PM | 2/17/2022 2:34:23 PM | 2/17/2022 2:34:22 PM | 21824 | 6346.61 | ||||||||||||||||||||||||||||||||||
| 10427882 | 18496 | 2/17/2022 2:22:42 PM | 2/17/2022 2:22:42 PM | 21823 | ||||||||||||||||||||||||||||||||||||
| 10269623 | 18495 | 2/17/2022 1:05:20 PM | 6/19/2022 12:28:49 PM | |||||||||||||||||||||||||||||||||||||
| 10263819 | 04155757612 | 42258 | 2/17/2022 11:49:25 AM | 3/22/2023 7:06:15 AM | 3/22/2023 7:05:51 AM | 63952 | 2/24/2023 10:00:00 PM | 4771.57 | 1/1/1970 12:00:00 AM | 4771.57 | 0.00 | 0.00 | 0.00 | 4771.57 | 010190ELM601330000000000000 | 01 | ||||||||||||||||||||||||
| 10261272 | 18478 | 2/17/2022 11:41:24 AM | 2/17/2022 11:41:24 AM | 21802 | ||||||||||||||||||||||||||||||||||||
| 10413550 | 18478 | 2/17/2022 11:38:07 AM | 2/17/2022 11:38:07 AM | 21802 |