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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10266297 | 17908 | 2/9/2022 2:03:51 PM | 3/3/2022 8:19:24 AM | 3/3/2022 8:19:23 AM | 20975 | 36118.05 | ||||||||||||||||||||||||||||||||||
| 10421538 | 07144039406 | 17907 | 2/9/2022 1:51:13 PM | 2/9/2022 1:55:31 PM | 2/9/2022 1:49:47 PM | 20973 | 50589.77 | |||||||||||||||||||||||||||||||||
| 10323554 | 17906 | 2/9/2022 1:40:24 PM | 2/9/2022 1:40:35 PM | 2/9/2022 1:40:29 PM | 20972 | 37056.34 | ||||||||||||||||||||||||||||||||||
| 10425299 | 17905 | 2/9/2022 1:37:11 PM | 2/9/2022 4:52:08 PM | 2/9/2022 4:52:07 PM | 20970 | 6818.86 | ||||||||||||||||||||||||||||||||||
| 10266397 | 17904 | 2/9/2022 1:32:27 PM | 2/9/2022 1:32:27 PM | 20969 | ||||||||||||||||||||||||||||||||||||
| 10020348 | 01025664226 | 17903 | 2/9/2022 1:23:44 PM | 2/9/2022 1:23:44 PM | 2/9/2022 1:22:50 PM | 20967 | 15974.76 | |||||||||||||||||||||||||||||||||
| 10183341 | 17901 | 2/9/2022 1:14:23 PM | 2/9/2022 1:14:23 PM | 20964 | ||||||||||||||||||||||||||||||||||||
| 10065202 | 39171 | 2/9/2022 1:14:02 PM | 2/14/2023 11:51:41 AM | 2/14/2023 11:51:15 AM | 59191 | 1/29/2023 10:00:00 PM | 4621.35 | 1/1/1970 12:00:00 AM | 4621.35 | 0.00 | 0.00 | 0.00 | 4621.35 | 050001GNB011760000000000000 | 01 | |||||||||||||||||||||||||
| 10383141 | 39174 | 2/9/2022 1:13:01 PM | 2/14/2023 11:56:57 AM | 2/14/2023 11:56:41 AM | 59194 | 1/29/2023 10:00:00 PM | 13130.54 | 1/1/1970 12:00:00 AM | 13130.54 | 0.00 | 0.00 | 0.00 | 13130.54 | 010351ELM136540000000000000 | 02 | |||||||||||||||||||||||||
| 10020340 | 17902 | 2/9/2022 1:08:55 PM | 2/9/2022 1:08:55 PM | 2/9/2022 1:08:03 PM | 20965 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10424594 | 0472241202 | 41087 | 2/9/2022 1:03:51 PM | 3/7/2023 7:53:16 AM | 3/7/2023 7:53:02 AM | 62255 | 2/24/2023 10:00:00 PM | 2702.43 | 1/1/1970 12:00:00 AM | 2702.43 | 0.00 | 0.00 | 0.00 | 2702.43 | 050001GNB018890000000000000 | 01 | ||||||||||||||||||||||||
| 70067446 | 17900 | 2/9/2022 1:00:48 PM | 2/9/2022 1:00:49 PM | 2/9/2022 1:00:48 PM | 20963 | 1618.89 | ||||||||||||||||||||||||||||||||||
| 10435244 | 17899 | 2/9/2022 12:52:38 PM | 8/11/2022 1:52:13 PM | 8/11/2022 1:52:12 PM | 37880 | 5368.43 | 050001GNB022420000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10425165 | 17898 | 2/9/2022 12:30:09 PM | 8/3/2022 8:42:02 AM | 8/3/2022 8:42:02 AM | 35291 | 2680.99 | 020002BCB042230000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10282967 | 17897 | 2/9/2022 12:26:12 PM | 2/9/2022 12:26:12 PM | 2/9/2022 12:26:05 PM | 20958 | 1274968.45 | ||||||||||||||||||||||||||||||||||
| 10331526 | 04141767865 | 18503 | 2/9/2022 12:20:08 PM | 5/30/2023 1:32:14 PM | 5/30/2023 1:32:13 PM | 21832 | 191.41 | 220003KWT005180000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10427344 | 17895 | 2/9/2022 12:20:01 PM | 2/9/2022 12:20:02 PM | 2/9/2022 12:20:01 PM | 20956 | 9715.22 | ||||||||||||||||||||||||||||||||||
| 10331524 | 06410036708 | 18503 | 2/9/2022 12:19:02 PM | 5/30/2023 1:33:34 PM | 5/30/2023 1:33:34 PM | 21832 | 0.00 | 220003KWT005180000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10331522 | 04141772709 | 48741 | 2/9/2022 12:18:37 PM | 5/30/2023 1:15:05 PM | 5/30/2023 1:15:04 PM | 73219 | 0.00 | 220003KWT005180000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10331521 | 04073860720 | 48740 | 2/9/2022 12:18:15 PM | 5/30/2023 1:14:24 PM | 5/30/2023 1:14:23 PM | 73217 | 0.00 | 220003KWT005180000000000000 | 02 |