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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10216894 | 01023687484 | 18099 | 2/11/2022 3:00:34 PM | 2/11/2022 3:00:35 PM | 2/11/2022 3:00:34 PM | 21239 | 5710.60 | |||||||||||||||||||||||||||||||||
| 10419060 | 04172241186 | 18098 | 2/11/2022 2:43:47 PM | 2/11/2022 2:43:47 PM | 2/11/2022 2:43:47 PM | 21238 | 7059.96 | |||||||||||||||||||||||||||||||||
| 10103700 | 07027988745 | 48595 | 2/11/2022 1:54:48 PM | 5/30/2023 2:33:02 AM | 5/30/2023 2:32:44 AM | 73030 | 5/26/2023 10:00:00 PM | 842.29 | 1/1/1970 12:00:00 AM | 842.29 | 0.00 | 0.00 | 0.00 | 842.29 | 080011NU6017210000000000000 | 01 | ||||||||||||||||||||||||
| 10019060 | 04193591684 | 18096 | 2/11/2022 1:52:24 PM | 2/11/2022 1:52:24 PM | 2/11/2022 1:52:20 PM | 21235 | 3383.47 | |||||||||||||||||||||||||||||||||
| 10431995 | 39481 | 2/11/2022 1:51:01 PM | 5/9/2023 6:45:39 AM | 5/9/2023 6:45:38 AM | 69869 | 13836.62 | 010135ELM036780000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10287015 | 18094 | 2/11/2022 1:49:19 PM | 2/11/2022 1:49:19 PM | 2/11/2022 1:49:14 PM | 21231 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10279376 | 18093 | 2/11/2022 1:30:30 PM | 2/11/2022 1:30:31 PM | 2/11/2022 1:30:30 PM | 21230 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10054292 | 01026145902 | 18092 | 2/11/2022 1:13:45 PM | 4/2/2022 4:32:34 PM | 4/2/2022 4:32:34 PM | 21229 | 10831.55 | |||||||||||||||||||||||||||||||||
| 10428536 | 18091 | 2/11/2022 1:13:32 PM | 2/11/2022 1:16:52 PM | |||||||||||||||||||||||||||||||||||||
| 10048088 | 18090 | 2/11/2022 1:08:35 PM | 2/11/2022 1:08:35 PM | 2/11/2022 1:06:59 PM | 21226 | 301424.21 | ||||||||||||||||||||||||||||||||||
| 10355873 | 01075606002 | 49275 | 2/11/2022 1:01:59 PM | 6/4/2023 8:42:57 AM | 6/4/2023 8:42:56 AM | 74124 | 1658.37 | 010350ELM495730000000000000 | HE | |||||||||||||||||||||||||||||||
| 10421130 | 18088 | 2/11/2022 12:41:51 PM | 2/11/2022 12:41:51 PM | |||||||||||||||||||||||||||||||||||||
| 10047937 | 07065313749 | 18087 | 2/11/2022 12:20:34 PM | 4/27/2023 9:37:12 AM | 4/27/2023 9:37:12 AM | 68604 | 15012.11 | 010111ELM236680000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10178647 | 01025659200 | 18086 | 2/11/2022 12:17:42 PM | 3/30/2022 4:35:15 PM | 3/30/2022 4:35:14 PM | 21222 | 2962.01 | |||||||||||||||||||||||||||||||||
| 10183334 | 01082382985 | 2/11/2022 12:05:35 PM | 6/8/2023 9:15:51 AM | 6/8/2023 9:15:51 AM | 74739 | 47387.58 | 010030ELM088140000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10376092 | 18084 | 2/11/2022 11:59:07 AM | 2/11/2022 11:59:08 AM | 2/11/2022 11:59:07 AM | 21220 | 62652.63 | ||||||||||||||||||||||||||||||||||
| 10000618 | 18083 | 2/11/2022 11:46:06 AM | 8/4/2022 6:33:56 AM | 8/4/2022 6:33:55 AM | 35621 | 152756.18 | 010160ELM312510000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 20150616 | 18082 | 2/11/2022 11:45:30 AM | 2/11/2022 11:45:30 AM | 21218 | ||||||||||||||||||||||||||||||||||||
| 10012541 | 18081 | 2/11/2022 10:59:36 AM | 2/11/2022 10:59:36 AM | 2/11/2022 10:57:54 AM | 21215 | 10091.67 | ||||||||||||||||||||||||||||||||||
| 10305980 | 18080 | 2/11/2022 10:43:37 AM | 2/11/2022 10:43:38 AM | 2/11/2022 10:43:37 AM | 21214 | 0.00 |