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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10330437 | 29352 | 2/11/2022 8:36:03 AM | 9/14/2022 8:57:01 AM | 9/14/2022 8:56:59 AM | 45159 | 612.54 | 060200FME010150000400000000 | 01 | ||||||||||||||||||||||||||||||||
| 10330432 | 29351 | 2/11/2022 8:35:36 AM | 9/14/2022 8:56:13 AM | 9/14/2022 8:56:13 AM | 45158 | -13.18 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10330427 | 35261 | 2/11/2022 8:34:36 AM | 11/14/2022 8:13:51 AM | 11/14/2022 8:13:47 AM | 53825 | 788.87 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10330425 | 29349 | 2/11/2022 8:34:09 AM | 9/14/2022 8:55:10 AM | 9/14/2022 8:55:09 AM | 45156 | -5305.88 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10330424 | 38065 | 2/11/2022 8:33:23 AM | 12/6/2022 7:31:36 AM | 12/6/2022 7:31:35 AM | 57753 | 340.58 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10330422 | 29345 | 2/11/2022 8:32:59 AM | 9/14/2022 8:53:45 AM | 9/14/2022 8:53:44 AM | 45152 | 348.00 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10387919 | 18036 | 2/11/2022 8:32:42 AM | 8/1/2022 10:05:00 AM | 8/1/2022 10:05:00 AM | 34011 | -13891.97 | 010085ELM234550000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10330419 | 29344 | 2/11/2022 8:31:05 AM | 9/14/2022 8:53:06 AM | 9/14/2022 8:53:06 AM | 45151 | 788.60 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10330416 | 29343 | 2/11/2022 8:30:28 AM | 9/14/2022 8:52:22 AM | 9/14/2022 8:52:22 AM | 45150 | 645.77 | 060200FME010150000400000000 | 17 | ||||||||||||||||||||||||||||||||
| 10323554 | 18033 | 2/11/2022 8:14:31 AM | 2/11/2022 8:14:31 AM | 2/11/2022 8:14:22 AM | 21155 | 37056.34 | ||||||||||||||||||||||||||||||||||
| 10284201 | 04106343975 | 18032 | 2/11/2022 8:02:22 AM | 2/11/2022 8:02:22 AM | 2/11/2022 8:02:13 AM | 21153 | 23005.30 | |||||||||||||||||||||||||||||||||
| 10036449 | 18031 | 2/11/2022 7:57:28 AM | 4/28/2022 7:47:45 AM | 4/28/2022 7:47:37 AM | 21152 | 238438.70 | ||||||||||||||||||||||||||||||||||
| 10250323 | 18030 | 2/11/2022 7:55:36 AM | 6/18/2022 6:41:14 AM | |||||||||||||||||||||||||||||||||||||
| 10423406 | 18029 | 2/11/2022 7:54:26 AM | 2/15/2022 12:37:00 PM | 2/15/2022 12:36:59 PM | 21150 | 559.82 | ||||||||||||||||||||||||||||||||||
| 10400263 | 01076356391 | 18028 | 2/11/2022 7:53:54 AM | 6/20/2022 11:04:35 AM | 6/20/2022 11:04:34 AM | 21149 | 10123.17 | 050002GNB035030000000000000 | ||||||||||||||||||||||||||||||||
| 10197349 | 04168505453 | 34248 | 2/11/2022 7:45:18 AM | 11/3/2022 6:43:04 AM | 11/3/2022 6:43:03 AM | 52178 | 32999.21 | 010240ELM267950000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10114427 | 18026 | 2/11/2022 7:44:24 AM | 2/11/2022 7:46:19 AM | |||||||||||||||||||||||||||||||||||||
| 10435324 | 18025 | 2/11/2022 7:43:52 AM | 2/11/2022 7:43:53 AM | 2/11/2022 7:43:52 AM | 21146 | 28307.57 | ||||||||||||||||||||||||||||||||||
| 10081848 | 18024 | 2/11/2022 7:42:43 AM | 2/11/2022 7:43:16 AM | |||||||||||||||||||||||||||||||||||||
| 10051189 | 04140593734 | 18023 | 2/11/2022 7:37:14 AM | 2/11/2022 7:37:14 AM | 2/11/2022 7:36:19 AM | 21143 | 21640.93 |