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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10206938 | 18493 | 2/17/2022 11:23:28 AM | 2/17/2022 11:24:50 AM | |||||||||||||||||||||||||||||||||||||
| 20543328 | 18478 | 2/17/2022 11:18:04 AM | 2/17/2022 11:18:04 AM | 21802 | ||||||||||||||||||||||||||||||||||||
| 10416742 | 18478 | 2/17/2022 11:15:35 AM | 2/17/2022 11:15:35 AM | 21802 | ||||||||||||||||||||||||||||||||||||
| 10294629 | 18492 | 2/17/2022 11:02:37 AM | 2/17/2022 11:02:37 AM | 2/17/2022 11:02:36 AM | 21819 | 4764.09 | ||||||||||||||||||||||||||||||||||
| 10372249 | 18491 | 2/17/2022 10:57:00 AM | 2/17/2022 10:58:29 AM | |||||||||||||||||||||||||||||||||||||
| 10067030 | 49602 | 2/17/2022 10:55:32 AM | 6/7/2023 12:12:21 PM | 6/7/2023 12:12:20 PM | 74624 | 5910.00 | 050001GNB025800000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10419968 | 18489 | 2/17/2022 10:52:15 AM | 2/17/2022 10:52:15 AM | 2/17/2022 10:51:55 AM | 21815 | 13957.23 | ||||||||||||||||||||||||||||||||||
| 10219165 | 18487 | 2/17/2022 10:33:25 AM | 3/2/2022 9:10:01 AM | 21813 | ||||||||||||||||||||||||||||||||||||
| 10250511 | 18487 | 2/17/2022 10:33:00 AM | 3/2/2022 9:10:00 AM | 21813 | ||||||||||||||||||||||||||||||||||||
| 10436183 | 01077951042 | 41437 | 2/17/2022 10:29:16 AM | 3/11/2023 7:51:48 AM | 3/11/2023 7:51:46 AM | 62763 | 2071.36 | 050001GNB049530000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10290615 | 18487 | 2/17/2022 10:26:25 AM | 3/2/2022 9:09:59 AM | 21813 | ||||||||||||||||||||||||||||||||||||
| 10072041 | 18486 | 2/17/2022 10:20:09 AM | 8/3/2022 6:26:07 AM | 8/3/2022 6:26:06 AM | 35141 | 4618.55 | 020001BCB019420000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10280528 | 04125899650 | 18485 | 2/17/2022 10:17:34 AM | 2/17/2022 10:17:35 AM | 2/17/2022 10:17:34 AM | 21810 | 11904.03 | |||||||||||||||||||||||||||||||||
| 10414906 | 34138 | 2/17/2022 10:07:29 AM | 11/2/2022 9:06:48 AM | 11/2/2022 9:06:47 AM | 52022 | 9510.18 | 080008NU5036060000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10125991 | 18483 | 2/17/2022 10:04:42 AM | 2/17/2022 10:05:23 AM | |||||||||||||||||||||||||||||||||||||
| 10321667 | 01082192137 | 18482 | 2/17/2022 9:53:25 AM | 2/17/2022 9:53:25 AM | 2/17/2022 9:53:18 AM | 21806 | 590796.71 | |||||||||||||||||||||||||||||||||
| 10374133 | 18481 | 2/17/2022 9:48:01 AM | 2/17/2022 9:48:02 AM | 2/17/2022 9:48:01 AM | 21805 | 907.47 | ||||||||||||||||||||||||||||||||||
| 10400854 | 18480 | 2/17/2022 9:44:55 AM | 6/7/2022 12:21:44 PM | |||||||||||||||||||||||||||||||||||||
| 10046403 | 01023691395 | 34127 | 2/17/2022 9:43:15 AM | 11/2/2022 8:28:53 AM | 11/2/2022 8:28:43 AM | 52006 | -2031.14 | 010310ELM263660000000000000 | 24 | |||||||||||||||||||||||||||||||
| 20543303 | 18478 | 2/17/2022 9:34:58 AM | 2/17/2022 9:34:58 AM | 21802 |