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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10394224 | 04215076094 | 18227 | 2/14/2022 12:50:00 PM | 2/14/2022 12:50:00 PM | 2/14/2022 12:49:31 PM | 21452 | 40319.50 | |||||||||||||||||||||||||||||||||
| 10253921 | 07028041197 | 18226 | 2/14/2022 12:33:59 PM | 2/14/2022 12:33:59 PM | 2/14/2022 12:33:49 PM | 21450 | 5058.74 | |||||||||||||||||||||||||||||||||
| 10397974 | 18224 | 2/14/2022 12:29:29 PM | 2/14/2022 12:29:29 PM | 2/14/2022 12:28:17 PM | 21448 | 4885.02 | ||||||||||||||||||||||||||||||||||
| 10378778 | 18225 | 2/14/2022 12:29:28 PM | 8/3/2022 10:02:50 AM | 8/3/2022 10:02:50 AM | 35373 | 8070.95 | 050001GNB085280000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10217919 | 01025690619 | 18223 | 2/14/2022 12:25:54 PM | 2/14/2022 12:25:54 PM | 2/14/2022 12:25:48 PM | 21445 | 20935.29 | |||||||||||||||||||||||||||||||||
| 10200299 | 18222 | 2/14/2022 12:25:49 PM | 2/14/2022 12:25:49 PM | 21444 | ||||||||||||||||||||||||||||||||||||
| 10431267 | 18221 | 2/14/2022 12:21:37 PM | 2/14/2022 12:21:37 PM | 21443 | ||||||||||||||||||||||||||||||||||||
| 20135262 | 01020047948 | 18220 | 2/14/2022 12:09:50 PM | 3/8/2023 10:54:57 AM | 3/8/2023 10:54:57 AM | 62446 | 9719.42 | 220006KWT031480000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10224716 | 18218 | 2/14/2022 12:07:18 PM | 2/14/2022 12:07:18 PM | 21440 | ||||||||||||||||||||||||||||||||||||
| 10366325 | 18218 | 2/14/2022 12:05:46 PM | 2/14/2022 12:05:46 PM | 21440 | ||||||||||||||||||||||||||||||||||||
| 10377480 | 18219 | 2/14/2022 12:05:39 PM | 2/14/2022 12:05:39 PM | 2/14/2022 12:05:39 PM | 21441 | 2131.09 | ||||||||||||||||||||||||||||||||||
| 10284353 | 18218 | 2/14/2022 12:01:35 PM | 2/14/2022 12:01:35 PM | 21440 | ||||||||||||||||||||||||||||||||||||
| 10101248 | 07028028673 | 18217 | 2/14/2022 11:59:27 AM | 2/14/2022 11:59:27 AM | 2/14/2022 11:59:22 AM | 21438 | 159385.13 | |||||||||||||||||||||||||||||||||
| 10022388 | 18216 | 2/14/2022 11:58:18 AM | 2/14/2022 11:59:57 AM | |||||||||||||||||||||||||||||||||||||
| 10170173 | 01082191634 | 18215 | 2/14/2022 11:51:11 AM | 2/14/2022 11:51:11 AM | 2/14/2022 11:49:36 AM | 21435 | 28763.91 | |||||||||||||||||||||||||||||||||
| 10363609 | 01081526947 | 18214 | 2/14/2022 11:51:02 AM | 2/14/2022 11:51:02 AM | 2/14/2022 11:50:53 AM | 21433 | 778620.88 | |||||||||||||||||||||||||||||||||
| 20279553 | 18213 | 2/14/2022 11:45:06 AM | 2/14/2022 11:45:06 AM | 21432 | ||||||||||||||||||||||||||||||||||||
| 10242438 | 04140721517 | 18212 | 2/14/2022 11:42:59 AM | 12/5/2022 8:15:13 AM | 11/6/2022 8:50:47 AM | 52669 | 31029.83 | 010070ELM119470000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10103725 | 18211 | 2/14/2022 11:39:11 AM | 6/18/2022 1:01:21 PM | |||||||||||||||||||||||||||||||||||||
| 10426012 | 18210 | 2/14/2022 11:21:01 AM | 2/14/2022 11:21:01 AM | 21429 |