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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10247772 | 04148685862 | 17314 | 2/2/2022 11:12:55 AM | 2/2/2022 11:12:56 AM | 2/2/2022 11:12:55 AM | 20122 | 2282.81 | |||||||||||||||||||||||||||||||||
| 10436310 | 04253736021 | 17313 | 2/2/2022 11:12:44 AM | 2/2/2022 11:12:45 AM | 2/2/2022 11:12:44 AM | 20121 | -316.00 | |||||||||||||||||||||||||||||||||
| 10064885 | 17312 | 2/2/2022 11:08:31 AM | 2/2/2022 11:08:31 AM | 20120 | ||||||||||||||||||||||||||||||||||||
| 10269543 | 01082383827 | 47184 | 2/2/2022 11:02:09 AM | 5/16/2023 8:04:59 AM | 5/16/2023 8:04:40 AM | 70975 | 4/22/2023 10:00:00 PM | 1844.54 | 1/1/1970 12:00:00 AM | 1844.54 | 0.00 | 0.00 | 0.00 | 1844.54 | 010111ELM236530000000000000 | 01 | ||||||||||||||||||||||||
| 10399949 | 17310 | 2/2/2022 11:00:54 AM | 2/2/2022 11:01:31 AM | 2/2/2022 10:47:37 AM | 20117 | 17806.77 | ||||||||||||||||||||||||||||||||||
| 10382215 | 17309 | 2/2/2022 10:50:46 AM | 2/2/2022 10:50:47 AM | 2/2/2022 10:50:46 AM | 20116 | 7428.25 | ||||||||||||||||||||||||||||||||||
| 10288419 | 01077951133 | 17308 | 2/2/2022 10:49:09 AM | 2/2/2022 10:49:09 AM | 2/2/2022 10:49:02 AM | 20114 | 2664.84 | |||||||||||||||||||||||||||||||||
| 10377161 | 17307 | 2/2/2022 10:44:30 AM | 2/2/2022 10:44:30 AM | 2/2/2022 10:44:24 AM | 20112 | 11828.51 | ||||||||||||||||||||||||||||||||||
| 10411344 | 17306 | 2/2/2022 10:44:05 AM | 2/2/2022 10:44:09 AM | |||||||||||||||||||||||||||||||||||||
| 10042230 | 34738 | 2/2/2022 10:42:06 AM | 11/8/2022 8:35:17 AM | 11/8/2022 8:35:07 AM | 53049 | -50685.53 | 010060ELM505060000000000000 | 24 | ||||||||||||||||||||||||||||||||
| 10376177 | 04230488175 | 36317 | 2/2/2022 10:40:20 AM | 11/23/2022 2:43:03 PM | 11/23/2022 2:42:44 PM | 55319 | 10/23/2022 10:00:00 PM | 179.49 | 1/1/1970 12:00:00 AM | 179.49 | 0.00 | 0.00 | 0.00 | 179.49 | 090100POT062100000000000000 | I | ||||||||||||||||||||||||
| 10116206 | 17302 | 2/2/2022 10:30:08 AM | 2/2/2022 10:30:09 AM | 2/2/2022 10:30:08 AM | 20107 | 19764.88 | ||||||||||||||||||||||||||||||||||
| 10118340 | 17301 | 2/2/2022 10:26:34 AM | 2/2/2022 10:26:35 AM | 2/2/2022 10:26:34 AM | 20106 | 73981.00 | ||||||||||||||||||||||||||||||||||
| 10058032 | 01075617330 | 17300 | 2/2/2022 10:25:31 AM | 2/2/2022 10:25:32 AM | 2/2/2022 10:25:31 AM | 20105 | 6903.16 | |||||||||||||||||||||||||||||||||
| 10279255 | 01076896966 | 17299 | 2/2/2022 10:18:38 AM | 2/2/2022 10:29:40 AM | 2/2/2022 10:16:50 AM | 20103 | 59678.41 | |||||||||||||||||||||||||||||||||
| 102 | 17299 | 2/2/2022 10:18:37 AM | 2/2/2022 10:29:39 AM | |||||||||||||||||||||||||||||||||||||
| 10180640 | 17298 | 2/2/2022 10:12:58 AM | 2/2/2022 10:16:31 AM | |||||||||||||||||||||||||||||||||||||
| 10243173 | 17297 | 2/2/2022 9:55:04 AM | 2/2/2022 9:55:04 AM | 2/2/2022 9:54:57 AM | 20100 | 6377.71 | ||||||||||||||||||||||||||||||||||
| 10430196 | 17296 | 2/2/2022 9:50:39 AM | 9/1/2022 8:21:44 AM | 9/1/2022 8:21:44 AM | 43040 | 3644.67 | 010340ELM065900000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10402712 | 17295 | 2/2/2022 9:45:26 AM | 2/2/2022 9:45:26 AM | 2/2/2022 9:45:19 AM | 20095 | -6826.38 |