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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10277738 | 04155685060 | 18209 | 2/14/2022 11:17:02 AM | 7/16/2022 7:17:43 AM | 7/16/2022 7:17:43 AM | 31626 | 858.60 | 010112ELM409320000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20294576 | 04156588453 | 18208 | 2/14/2022 11:09:21 AM | 2/15/2022 9:00:10 AM | 2/15/2022 8:55:26 AM | 21426 | 108328.86 | |||||||||||||||||||||||||||||||||
| 10434859 | 18207 | 2/14/2022 11:09:12 AM | 3/29/2022 8:36:16 AM | 2/14/2022 11:08:24 AM | 21424 | 17458.87 | ||||||||||||||||||||||||||||||||||
| 10434672 | 42126 | 2/14/2022 11:05:03 AM | 3/19/2023 7:41:32 PM | 3/19/2023 7:41:22 PM | 63780 | 8807.47 | 010350ELM123760000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10167903 | 04193598325 | 18205 | 2/14/2022 10:58:52 AM | 2/14/2022 10:58:52 AM | 2/14/2022 10:57:59 AM | 21420 | 7398.58 | |||||||||||||||||||||||||||||||||
| 10118678 | 18203 | 2/14/2022 10:49:15 AM | 2/14/2022 10:49:15 AM | 2/14/2022 10:48:53 AM | 21419 | 10362.56 | ||||||||||||||||||||||||||||||||||
| 10118678 | 18204 | 2/14/2022 10:45:46 AM | 2/14/2022 10:45:47 AM | |||||||||||||||||||||||||||||||||||||
| 10118463 | 18202 | 2/14/2022 10:29:51 AM | 2/14/2022 10:29:51 AM | 2/14/2022 10:29:18 AM | 21416 | 5393.00 | ||||||||||||||||||||||||||||||||||
| 10424774 | 18201 | 2/14/2022 10:20:44 AM | 2/14/2022 10:20:44 AM | 2/14/2022 10:20:31 AM | 21414 | 6319.04 | ||||||||||||||||||||||||||||||||||
| 10283204 | 01076366986 | 4394 | 2/14/2022 10:17:09 AM | 6/8/2023 5:00:04 PM | 6/8/2023 5:00:03 PM | 74798 | 20121.97 | 010350ELM495730000000000000 | HE | |||||||||||||||||||||||||||||||
| 10362778 | 18200 | 2/14/2022 10:13:51 AM | 6/18/2022 1:06:43 PM | |||||||||||||||||||||||||||||||||||||
| 20557465 | 04141770240 | 18199 | 2/14/2022 10:05:13 AM | 2/14/2022 10:06:31 AM | 2/14/2022 10:06:31 AM | 21410 | 7838.48 | |||||||||||||||||||||||||||||||||
| 10353151 | 01081511220 | 18198 | 2/14/2022 9:47:30 AM | 2/27/2022 9:06:11 AM | 2/14/2022 9:47:07 AM | 21407 | 3719.34 | |||||||||||||||||||||||||||||||||
| 10043326 | 04190777377 | 18197 | 2/14/2022 9:25:10 AM | 2/14/2022 9:36:02 AM | 2/14/2022 9:36:02 AM | 21406 | -3861.40 | |||||||||||||||||||||||||||||||||
| 10101242 | 18196 | 2/14/2022 9:22:41 AM | 2/14/2022 9:23:43 AM | |||||||||||||||||||||||||||||||||||||
| 10190135 | 18195 | 2/14/2022 9:19:18 AM | 2/14/2022 9:19:58 AM | |||||||||||||||||||||||||||||||||||||
| 10436151 | 18194 | 2/14/2022 9:14:37 AM | 2/14/2022 9:14:38 AM | 2/14/2022 9:14:37 AM | 21403 | -1240.69 | ||||||||||||||||||||||||||||||||||
| 10357537 | 18193 | 2/14/2022 9:09:03 AM | 2/14/2022 9:09:47 AM | |||||||||||||||||||||||||||||||||||||
| 10365834 | 18192 | 2/14/2022 9:07:21 AM | 2/14/2022 9:07:21 AM | 21401 | ||||||||||||||||||||||||||||||||||||
| 10273872 | 04140720907 | 18191 | 2/14/2022 9:05:25 AM | 2/14/2022 9:05:25 AM | 2/14/2022 9:05:15 AM | 21399 | 217.64 |