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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10013291 | 17834 | 2/9/2022 8:42:29 AM | 2/9/2022 8:44:22 AM | |||||||||||||||||||||||||||||||||||||
| 10210729 | 04135267468 | 17833 | 2/9/2022 8:41:49 AM | 2/9/2022 8:41:49 AM | 2/9/2022 8:41:40 AM | 20878 | 270550.17 | |||||||||||||||||||||||||||||||||
| 10190118 | 01027627437 | 17832 | 2/9/2022 8:37:54 AM | 2/9/2022 8:37:54 AM | 2/9/2022 8:37:48 AM | 20876 | 457476.10 | |||||||||||||||||||||||||||||||||
| 10112495 | 07026980370 | 17831 | 2/9/2022 8:36:37 AM | 2/9/2022 8:36:37 AM | 2/9/2022 8:36:31 AM | 20874 | 102641.13 | |||||||||||||||||||||||||||||||||
| 10090567 | 04156841548 | 17830 | 2/9/2022 8:35:16 AM | 2/9/2022 8:35:16 AM | 2/9/2022 8:35:10 AM | 20872 | 115419.86 | |||||||||||||||||||||||||||||||||
| 10077882 | 01081530550 | 17829 | 2/9/2022 8:33:44 AM | 2/9/2022 8:33:44 AM | 2/9/2022 8:33:38 AM | 20870 | 224575.96 | |||||||||||||||||||||||||||||||||
| 10077850 | 01081512905 | 17828 | 2/9/2022 8:32:30 AM | 2/9/2022 8:32:30 AM | 2/9/2022 8:32:24 AM | 20868 | 237731.10 | |||||||||||||||||||||||||||||||||
| 10338883 | 17827 | 2/9/2022 8:31:32 AM | 2/9/2022 8:31:32 AM | 2/9/2022 8:31:25 AM | 20866 | 12997.38 | ||||||||||||||||||||||||||||||||||
| 10354115 | 15899 | 2/9/2022 8:31:29 AM | 2/9/2022 8:31:29 AM | 18355 | ||||||||||||||||||||||||||||||||||||
| 10343320 | 15899 | 2/9/2022 8:31:14 AM | 2/9/2022 8:31:14 AM | 18355 | ||||||||||||||||||||||||||||||||||||
| 10075258 | 04140592637 | 17826 | 2/9/2022 8:31:05 AM | 2/9/2022 8:31:05 AM | 2/9/2022 8:30:58 AM | 20864 | 236215.95 | |||||||||||||||||||||||||||||||||
| 10056170 | 01081509547 | 17825 | 2/9/2022 8:29:44 AM | 2/9/2022 8:29:44 AM | 2/9/2022 8:29:39 AM | 20862 | 230166.22 | |||||||||||||||||||||||||||||||||
| 10336482 | 17824 | 2/9/2022 8:28:15 AM | 2/9/2022 8:28:15 AM | 2/9/2022 8:28:08 AM | 20860 | 8759.75 | ||||||||||||||||||||||||||||||||||
| 10041328 | 01027871134 | 17823 | 2/9/2022 8:28:08 AM | 3/17/2023 11:29:19 AM | 3/17/2023 11:29:17 AM | 63606 | 594334.35 | 010010ELM148240000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10041317 | 01076904471 | 17822 | 2/9/2022 8:26:39 AM | 2/9/2022 8:26:39 AM | 2/9/2022 8:26:26 AM | 20856 | 133706.45 | |||||||||||||||||||||||||||||||||
| 10268950 | 04157027337 | 46565 | 2/9/2022 8:25:22 AM | 5/10/2023 10:15:48 AM | 5/10/2023 10:15:47 AM | 70160 | 1551.65 | 010320ELM165750000000000000 | 02 | |||||||||||||||||||||||||||||||
| 10036969 | 17820 | 2/9/2022 8:24:08 AM | 2/9/2022 8:24:08 AM | 2/9/2022 8:24:03 AM | 20853 | 156027.60 | ||||||||||||||||||||||||||||||||||
| 10340603 | 17819 | 2/9/2022 8:23:36 AM | 2/9/2022 8:23:36 AM | 2/9/2022 8:23:29 AM | 20851 | 13293.16 | ||||||||||||||||||||||||||||||||||
| 10414840 | 17818 | 2/9/2022 8:22:30 AM | 2/21/2022 4:13:50 PM | 2/9/2022 8:22:24 AM | 20849 | 202940.11 | ||||||||||||||||||||||||||||||||||
| 10335851 | 17817 | 2/9/2022 8:20:27 AM | 2/9/2022 8:20:27 AM | 2/9/2022 8:20:18 AM | 20847 | 8028.79 |