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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10436539 | 26324 | 2/17/2022 7:09:31 AM | 8/26/2022 7:24:15 AM | 8/26/2022 7:24:15 AM | 40691 | 39.45 | 010370ELM654020000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10408825 | 18456 | 2/17/2022 6:50:18 AM | 7/4/2022 8:34:47 AM | 21769 | ||||||||||||||||||||||||||||||||||||
| 10408824 | 18456 | 2/17/2022 6:50:05 AM | 7/4/2022 8:34:46 AM | 21769 | ||||||||||||||||||||||||||||||||||||
| 10408823 | 18456 | 2/17/2022 6:44:41 AM | 7/4/2022 8:34:44 AM | 21769 | ||||||||||||||||||||||||||||||||||||
| 10355772 | 04193122613 | 18455 | 2/17/2022 6:38:37 AM | 2/17/2022 6:38:37 AM | 2/17/2022 6:38:23 AM | 21766 | -85.57 | |||||||||||||||||||||||||||||||||
| 10181288 | 18454 | 2/17/2022 6:35:35 AM | 7/5/2022 8:09:01 AM | 7/5/2022 8:08:59 AM | 21764 | -7236.70 | 010120ELM060270000000000000 | |||||||||||||||||||||||||||||||||
| 10409568 | 18453 | 2/17/2022 6:32:25 AM | 2/17/2022 6:37:35 AM | |||||||||||||||||||||||||||||||||||||
| 10406333 | 23868 | 2/17/2022 5:54:25 AM | 6/29/2022 4:43:18 PM | 6/29/2022 4:43:10 PM | 30093 | 9911.25 | 060030ELM782720000000000000 | |||||||||||||||||||||||||||||||||
| 10397176 | 18451 | 2/16/2022 8:26:58 PM | 2/16/2022 8:26:58 PM | 2/16/2022 8:26:58 PM | 21761 | -3.57 | ||||||||||||||||||||||||||||||||||
| 10270087 | 04091156077 | 47854 | 2/16/2022 5:20:04 PM | 5/24/2023 11:30:33 AM | 5/24/2023 11:30:33 AM | 71861 | 219.39 | 260001ILI007500000000000000 | I | |||||||||||||||||||||||||||||||
| 10286952 | 01023675398 | 18449 | 2/16/2022 4:48:47 PM | 2/16/2022 4:48:47 PM | 2/16/2022 4:48:47 PM | 21759 | 2043.53 | |||||||||||||||||||||||||||||||||
| 10279190 | 18448 | 2/16/2022 3:45:14 PM | 6/19/2022 9:57:45 AM | |||||||||||||||||||||||||||||||||||||
| 10037556 | 17470 | 2/16/2022 3:21:53 PM | 2/16/2022 3:21:53 PM | 20348 | ||||||||||||||||||||||||||||||||||||
| 10169192 | 18447 | 2/16/2022 2:34:35 PM | 4/18/2023 4:22:28 PM | 4/18/2023 4:22:28 PM | 67599 | 12008.28 | 060190SOS001730000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10152703 | 18446 | 2/16/2022 2:29:56 PM | 6/19/2022 12:02:05 PM | 21754 | ||||||||||||||||||||||||||||||||||||
| 10075434 | 18445 | 2/16/2022 1:32:20 PM | 6/19/2022 8:51:21 AM | |||||||||||||||||||||||||||||||||||||
| 10419111 | 18444 | 2/16/2022 1:31:12 PM | 2/22/2022 11:14:53 AM | 2/22/2022 11:14:53 AM | 21750 | 83637.12 | ||||||||||||||||||||||||||||||||||
| 20483862 | 04216183568 | 18443 | 2/16/2022 1:21:12 PM | 2/28/2022 12:17:45 PM | 2/28/2022 12:17:44 PM | 21749 | 2397.27 | |||||||||||||||||||||||||||||||||
| 10420600 | 18442 | 2/16/2022 12:58:08 PM | 2/16/2022 12:58:08 PM | 21748 | ||||||||||||||||||||||||||||||||||||
| 18441 | 2/16/2022 12:48:42 PM | 2/16/2022 12:48:53 PM |