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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10054736 | 17400 | 2/3/2022 1:30:01 PM | 2/3/2022 1:30:01 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10054735 | 17400 | 2/3/2022 1:29:28 PM | 2/3/2022 1:29:28 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10252761 | 17400 | 2/3/2022 1:29:10 PM | 2/3/2022 1:29:10 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10188732 | 17400 | 2/3/2022 1:28:53 PM | 2/3/2022 1:28:53 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10155781 | 17400 | 2/3/2022 1:27:34 PM | 2/3/2022 1:27:34 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10058931 | 17400 | 2/3/2022 1:26:48 PM | 2/3/2022 1:26:48 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10247454 | 17400 | 2/3/2022 1:25:51 PM | 11/8/2022 8:22:10 AM | 11/8/2022 8:22:09 AM | 53042 | 10/22/2022 10:00:00 PM | 6325.27 | 1/1/1970 12:00:00 AM | 6325.27 | 0.00 | 0.00 | 0.00 | 6325.27 | 050001GNB035430000000000000 | 02 | |||||||||||||||||||||||||
| 10062980 | 17400 | 2/3/2022 1:24:08 PM | 2/3/2022 1:24:08 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10015215 | 17400 | 2/3/2022 1:23:17 PM | 2/3/2022 1:23:17 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10371498 | 17401 | 2/3/2022 1:16:42 PM | 2/3/2022 1:16:42 PM | 2/3/2022 1:15:39 PM | 20264 | 141377.27 | ||||||||||||||||||||||||||||||||||
| 10417417 | 17400 | 2/3/2022 1:11:31 PM | 2/3/2022 1:11:31 PM | 20263 | ||||||||||||||||||||||||||||||||||||
| 10376726 | 17399 | 2/3/2022 1:08:56 PM | 5/12/2022 7:55:37 AM | |||||||||||||||||||||||||||||||||||||
| 10390977 | 17398 | 2/3/2022 12:58:27 PM | 2/3/2022 12:58:27 PM | 2/3/2022 12:57:53 PM | 20260 | 29168.81 | ||||||||||||||||||||||||||||||||||
| 10371369 | 17397 | 2/3/2022 12:57:18 PM | 2/3/2022 12:57:18 PM | 2/3/2022 12:57:18 PM | 20259 | 35253.01 | ||||||||||||||||||||||||||||||||||
| 10294187 | 04155761697 | 17396 | 2/3/2022 12:56:19 PM | 2/3/2022 12:56:19 PM | 2/3/2022 12:55:00 PM | 20257 | 1982.62 | |||||||||||||||||||||||||||||||||
| 10176312 | 17395 | 2/3/2022 12:55:02 PM | 2/3/2022 12:56:11 PM | |||||||||||||||||||||||||||||||||||||
| 10073201 | 17394 | 2/3/2022 12:28:15 PM | 2/3/2022 12:28:16 PM | 2/3/2022 12:28:15 PM | 20255 | 25578.27 | ||||||||||||||||||||||||||||||||||
| 10169292 | 31127 | 2/3/2022 12:11:02 PM | 10/4/2022 6:16:39 AM | 10/4/2022 6:16:38 AM | 47715 | -207.49 | 060190SOS002460000000000000 | VL | ||||||||||||||||||||||||||||||||
| 10357684 | 04216011330 | 17392 | 2/3/2022 12:04:06 PM | 2/3/2022 12:04:07 PM | 2/3/2022 12:04:06 PM | 20253 | 0.00 | |||||||||||||||||||||||||||||||||
| 10298022 | 04153708260 | 43308 | 2/3/2022 12:00:59 PM | 3/31/2023 11:26:12 AM | 3/31/2023 11:26:11 AM | 65459 | 8/27/2022 10:00:00 PM | 2058.37 | 1/1/1970 12:00:00 AM | 2058.37 | 0.00 | 0.00 | 0.00 | 1789.94 | 020001ELM607560000000000000 | 01 |