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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10205980 | 04153716040 | 44339 | 2/11/2022 10:42:34 AM | 4/14/2023 11:26:36 AM | 4/14/2023 11:26:13 AM | 67092 | 3/24/2023 10:00:00 PM | 7465.22 | 1/1/1970 12:00:00 AM | 7465.22 | 0.00 | 0.00 | 0.00 | 7465.22 | 010380ELM001930000000000000 | 01 | ||||||||||||||||||||||||
| 10174833 | 01025665694 | 37917 | 2/11/2022 10:23:37 AM | 12/4/2022 6:13:15 AM | 12/4/2022 6:13:14 AM | 57546 | 8/27/2022 10:00:00 PM | 3969.67 | 1/1/1970 12:00:00 AM | 3969.67 | 0.00 | 0.00 | 0.00 | 2911.16 | 010120ELM063950000000000000 | 01 | ||||||||||||||||||||||||
| 10389026 | 01027872892 | 90033734 | 18077 | 2/11/2022 10:17:53 AM | 5/29/2023 10:31:44 AM | 5/29/2023 10:31:43 AM | 72861 | 14296.28 | 050001GNB012280000000000000 | 01 | ||||||||||||||||||||||||||||||
| 10399060 | 18076 | 2/11/2022 10:14:58 AM | 2/11/2022 10:14:58 AM | 2/11/2022 10:14:49 AM | 21209 | 4274.31 | ||||||||||||||||||||||||||||||||||
| 10020174 | 18075 | 2/11/2022 10:14:26 AM | 4/11/2022 12:35:55 PM | |||||||||||||||||||||||||||||||||||||
| 10160360 | 18074 | 2/11/2022 10:14:14 AM | 2/11/2022 10:14:14 AM | 2/11/2022 10:14:08 AM | 21206 | 12033.17 | ||||||||||||||||||||||||||||||||||
| 10059792 | 18073 | 2/11/2022 10:14:02 AM | 2/11/2022 10:14:50 AM | |||||||||||||||||||||||||||||||||||||
| 1059792 | 18072 | 2/11/2022 10:08:45 AM | 2/11/2022 10:08:45 AM | |||||||||||||||||||||||||||||||||||||
| 10348225 | 18071 | 2/11/2022 10:06:48 AM | 5/15/2023 7:44:31 AM | 5/15/2023 7:44:30 AM | 70686 | 20635.16 | 050001GNB002370000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10059792 | 18070 | 2/11/2022 10:06:29 AM | 2/11/2022 10:06:29 AM | |||||||||||||||||||||||||||||||||||||
| 10190135 | 18069 | 2/11/2022 10:05:43 AM | 2/11/2022 10:06:25 AM | |||||||||||||||||||||||||||||||||||||
| 10059792 | 18068 | 2/11/2022 10:03:13 AM | 2/11/2022 10:04:46 AM | |||||||||||||||||||||||||||||||||||||
| 10288237 | 14070 | 2/11/2022 9:56:12 AM | 3/18/2023 7:18:01 AM | 16132 | ||||||||||||||||||||||||||||||||||||
| 10375865 | 14070 | 2/11/2022 9:55:11 AM | 3/18/2023 7:18:00 AM | 16132 | ||||||||||||||||||||||||||||||||||||
| 10066978 | 01025658186 | 18067 | 2/11/2022 9:49:48 AM | 2/11/2022 9:49:48 AM | 2/11/2022 9:49:42 AM | 21197 | 2.24 | |||||||||||||||||||||||||||||||||
| 10426423 | 18066 | 2/11/2022 9:43:45 AM | 2/11/2022 9:45:27 AM | 2/11/2022 9:41:26 AM | 21195 | 41583.60 | ||||||||||||||||||||||||||||||||||
| 10330140 | 18065 | 2/11/2022 9:40:20 AM | 2/11/2022 9:40:20 AM | 2/11/2022 9:40:08 AM | 21193 | -1376.64 | ||||||||||||||||||||||||||||||||||
| 10395990 | 18064 | 2/11/2022 9:39:10 AM | 9/19/2022 6:56:06 AM | 9/19/2022 6:56:06 AM | 45733 | 13189.00 | 010320ELM162540000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10347342 | 01027036423 | 18062 | 2/11/2022 9:21:23 AM | 2/11/2022 9:21:23 AM | 2/11/2022 9:21:06 AM | 21190 | 1203.13 | |||||||||||||||||||||||||||||||||
| 10387919 | 18063 | 2/11/2022 9:20:52 AM | 8/1/2022 10:05:01 AM | 8/1/2022 10:05:00 AM | 34012 | -13891.97 | 010085ELM234550000000000000 | 01 |