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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10049615 | 01023681800 | 18441 | 2/16/2022 12:48:42 PM | 2/16/2022 12:48:53 PM | 2/16/2022 12:48:13 PM | 21746 | 24981.82 | |||||||||||||||||||||||||||||||||
| 10262943 | 01075607083 | 49113 | 2/16/2022 12:45:43 PM | 6/2/2023 6:55:51 AM | 6/2/2023 6:55:36 AM | 73888 | 5/27/2023 10:00:00 PM | 509.03 | 1/1/1970 12:00:00 AM | 509.03 | 0.00 | 0.00 | 0.00 | 509.03 | 010350ELM495730000000000000 | HE | ||||||||||||||||||||||||
| 10273241 | 18439 | 2/16/2022 12:39:55 PM | 2/16/2022 12:39:55 PM | 2/16/2022 12:38:05 PM | 21743 | 5714.85 | ||||||||||||||||||||||||||||||||||
| 10218482 | 04206442289 | 18438 | 2/16/2022 12:37:53 PM | 2/16/2022 12:37:53 PM | 2/16/2022 12:37:42 PM | 21741 | 112155.43 | |||||||||||||||||||||||||||||||||
| 10388000 | 18437 | 2/16/2022 12:37:42 PM | 2/16/2022 12:37:42 PM | 2/16/2022 12:37:27 PM | 21739 | 110933.84 | ||||||||||||||||||||||||||||||||||
| 10431252 | 37314 | 2/16/2022 12:31:41 PM | 11/30/2022 9:26:55 AM | 11/30/2022 9:26:54 AM | 56672 | 2189.06 | 010370ELM071250000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 20159873 | 04193121946 | 18435 | 2/16/2022 12:28:14 PM | 2/16/2022 12:28:14 PM | 2/16/2022 12:28:14 PM | 21737 | 3112.91 | |||||||||||||||||||||||||||||||||
| 10384705 | 18434 | 2/16/2022 12:28:11 PM | 3/15/2023 6:52:09 AM | 3/15/2023 6:52:08 AM | 63209 | 132740.94 | 080009NU4004610000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10162551 | 01077935540 | 40341 | 2/16/2022 12:23:55 PM | 2/28/2023 7:04:09 AM | 2/28/2023 7:04:08 AM | 61080 | 3385.33 | 010260ELM563920000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10183198 | 18432 | 2/16/2022 12:20:36 PM | 2/16/2022 12:20:36 PM | 21733 | ||||||||||||||||||||||||||||||||||||
| 10197495 | 07028050230 | 18431 | 2/16/2022 12:20:32 PM | 2/16/2022 12:20:32 PM | 2/16/2022 12:20:22 PM | 21731 | 139031.34 | |||||||||||||||||||||||||||||||||
| 10239479 | 04190586943 | 44873 | 2/16/2022 12:13:26 PM | 4/20/2023 12:57:43 PM | 4/20/2023 12:57:42 PM | 67802 | 2964.69 | 050001GNB031880000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10062770 | 18429 | 2/16/2022 12:12:25 PM | 7/8/2022 7:28:17 AM | 7/8/2022 7:28:16 AM | 21729 | 33249.92 | 050001GNB002420000000000000 | |||||||||||||||||||||||||||||||||
| 10263888 | 18428 | 2/16/2022 12:11:11 PM | 2/16/2022 12:11:12 PM | 2/16/2022 12:11:11 PM | 21728 | 1903.81 | ||||||||||||||||||||||||||||||||||
| 10284881 | 01082364991 | 49690 | 2/16/2022 12:10:54 PM | 6/8/2023 11:51:28 AM | 6/8/2023 11:51:28 AM | 74777 | 2296.64 | 020001BCB039620000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10372304 | 18426 | 2/16/2022 12:04:19 PM | 2/16/2022 12:04:19 PM | 2/16/2022 12:04:05 PM | 21725 | 147318.00 | ||||||||||||||||||||||||||||||||||
| 10430174 | 18425 | 2/16/2022 11:58:05 AM | 6/29/2022 5:08:11 PM | 6/29/2022 5:08:09 PM | 21724 | -159.83 | 010190ELM540130000000000000 | |||||||||||||||||||||||||||||||||
| 10031880 | 01077934659 | 18424 | 2/16/2022 11:58:04 AM | 2/16/2022 11:58:04 AM | 2/16/2022 11:57:48 AM | 21722 | 146424.01 | |||||||||||||||||||||||||||||||||
| 20013793 | 04107514004 | 18423 | 2/16/2022 11:55:06 AM | 2/16/2022 11:55:07 AM | 2/16/2022 11:55:06 AM | 21721 | 5896.92 | |||||||||||||||||||||||||||||||||
| 10218041 | 04218049775 | 18422 | 2/16/2022 11:47:26 AM | 2/16/2022 11:47:26 AM | 2/16/2022 11:47:10 AM | 21719 | 177392.09 |