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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10293932 | 04197149604 | 18139 | 2/13/2022 6:41:33 AM | 2/13/2022 6:41:33 AM | 2/13/2022 6:41:22 AM | 21310 | 10476.78 | |||||||||||||||||||||||||||||||||
| 10061437 | 01081518654 | 18138 | 2/12/2022 6:50:42 PM | 2/12/2022 6:50:42 PM | 2/12/2022 6:50:25 PM | 21308 | 3063.98 | |||||||||||||||||||||||||||||||||
| 10061437 | 01081518654 | 18137 | 2/12/2022 6:42:48 PM | 2/12/2022 6:45:12 PM | 2/12/2022 6:40:22 PM | 21306 | 3063.98 | |||||||||||||||||||||||||||||||||
| 10377556 | 01027621976 | 18136 | 2/12/2022 2:54:38 PM | 7/15/2022 11:43:49 AM | 7/15/2022 11:43:49 AM | 31484 | 2349.74 | 010030ELM017450000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10271090 | 01075606275 | 18135 | 2/12/2022 1:11:30 PM | 2/13/2022 4:43:58 AM | 2/13/2022 4:43:58 AM | 21304 | 851.33 | |||||||||||||||||||||||||||||||||
| 10282460 | 18134 | 2/12/2022 12:55:46 PM | 2/18/2022 3:27:50 PM | |||||||||||||||||||||||||||||||||||||
| 10282460 | 18134 | 2/12/2022 12:55:46 PM | 2/18/2022 3:27:49 PM | |||||||||||||||||||||||||||||||||||||
| 20250057 | 18133 | 2/12/2022 11:18:54 AM | 2/14/2022 9:16:08 AM | 2/14/2022 9:16:08 AM | 21302 | 10604.93 | ||||||||||||||||||||||||||||||||||
| 10424420 | 18132 | 2/12/2022 10:54:21 AM | 5/30/2022 3:50:53 PM | 5/30/2022 3:50:52 PM | 21300 | 10415.84 | 050001GNB014410000000000000 | |||||||||||||||||||||||||||||||||
| 10366322 | 07026982228 | 18131 | 2/12/2022 10:51:39 AM | 6/1/2022 7:57:13 AM | 6/1/2022 7:57:12 AM | 21298 | 28923.97 | 080017NUS016460000000000000 | ||||||||||||||||||||||||||||||||
| 10293932 | 04197149604 | 18130 | 2/12/2022 10:35:36 AM | 2/12/2022 10:35:36 AM | 2/12/2022 10:35:12 AM | 21296 | 10476.78 | |||||||||||||||||||||||||||||||||
| 10253675 | 01079599112 | 18129 | 2/12/2022 10:30:30 AM | 2/12/2022 10:30:30 AM | 2/12/2022 10:30:23 AM | 21294 | 1685.19 | |||||||||||||||||||||||||||||||||
| 10236137 | 07028027600 | 18127 | 2/12/2022 9:57:21 AM | 2/12/2022 9:57:21 AM | 2/12/2022 9:57:11 AM | 21291 | 5042.22 | |||||||||||||||||||||||||||||||||
| 10361067 | 01026575561 | 34288 | 2/12/2022 9:50:00 AM | 11/3/2022 8:31:14 AM | 11/3/2022 8:31:05 AM | 52245 | 4176.62 | 010330ELM176920000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10005847 | 01025669530 | 28486 | 2/12/2022 9:33:36 AM | 9/5/2022 2:56:37 PM | 9/5/2022 2:56:28 PM | 44012 | 14696.89 | 010121ELM469610000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10404508 | 18124 | 2/12/2022 9:29:00 AM | 6/3/2022 8:52:36 AM | 6/3/2022 8:52:35 AM | 21285 | 37780.39 | 010150ELM208630000000000000 | |||||||||||||||||||||||||||||||||
| 10259918 | 01023651712 | 18123 | 2/12/2022 9:26:45 AM | 2/12/2022 9:26:45 AM | 2/12/2022 9:26:12 AM | 21283 | 1724.48 | |||||||||||||||||||||||||||||||||
| 10396454 | 042335637501 | 18122 | 2/12/2022 9:17:51 AM | 2/12/2022 9:17:52 AM | 2/12/2022 9:17:51 AM | 21281 | 1268.27 | |||||||||||||||||||||||||||||||||
| 10361257 | 28996 | 2/12/2022 9:07:20 AM | 9/9/2022 12:35:35 PM | 9/9/2022 12:34:54 PM | 44711 | 8/27/2022 10:00:00 PM | 6195.67 | 1/1/1970 12:00:00 AM | 6195.67 | 0.00 | 0.00 | 0.00 | 6195.67 | 010120ELM050330000000000000 | 01 | |||||||||||||||||||||||||
| 10397619 | 01081532168 | 18120 | 2/12/2022 9:01:46 AM | 2/12/2022 9:01:46 AM | 2/12/2022 9:01:40 AM | 21276 | -0.13 |