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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10315349 | 04137985299 | 17236 | 2/1/2022 1:04:08 PM | 2/1/2022 1:04:08 PM | 2/1/2022 1:03:59 PM | 19992 | 1793.30 | |||||||||||||||||||||||||||||||||
| 10050569 | 01023682220 | 17235 | 2/1/2022 1:00:52 PM | 2/1/2022 1:01:57 PM | 2/1/2022 1:00:54 PM | 19991 | 7776.07 | |||||||||||||||||||||||||||||||||
| 20340381 | 01022314502 | 17234 | 2/1/2022 12:51:51 PM | 2/1/2022 12:51:52 PM | 2/1/2022 12:51:50 PM | 19989 | 2394.71 | |||||||||||||||||||||||||||||||||
| 10188885 | 17233 | 2/1/2022 12:43:24 PM | 2/1/2022 12:43:52 PM | 2/1/2022 12:43:19 PM | 19986 | 18511.61 | ||||||||||||||||||||||||||||||||||
| 10188885 | 17233 | 2/1/2022 12:43:23 PM | 2/1/2022 12:43:51 PM | 2/1/2022 12:43:44 PM | 19988 | 18511.61 | ||||||||||||||||||||||||||||||||||
| 10378322 | 17232 | 2/1/2022 12:26:49 PM | 2/1/2022 12:28:58 PM | |||||||||||||||||||||||||||||||||||||
| 10391797 | 23832 | 2/1/2022 11:34:30 AM | 6/28/2022 1:53:16 PM | 6/28/2022 1:53:07 PM | 29971 | 5687.49 | 010340ELM066460000000000000 | |||||||||||||||||||||||||||||||||
| 10406436 | 01025663665 | 17230 | 2/1/2022 11:32:34 AM | 2/1/2022 11:32:34 AM | 2/1/2022 11:32:28 AM | 19981 | -5730.08 | |||||||||||||||||||||||||||||||||
| 10281773 | 17229 | 2/1/2022 11:31:23 AM | 2/1/2022 11:31:23 AM | 19980 | ||||||||||||||||||||||||||||||||||||
| 10054397 | 01023699117 | 17228 | 2/1/2022 11:30:57 AM | 2/1/2022 11:30:57 AM | 2/1/2022 11:28:46 AM | 19978 | 243858.13 | |||||||||||||||||||||||||||||||||
| 10016686 | 43438 | 2/1/2022 11:26:07 AM | 4/3/2023 7:44:06 AM | 4/3/2023 7:44:05 AM | 65797 | 509.08 | 010260ELM304190000000000000 | 06 | ||||||||||||||||||||||||||||||||
| 10016684 | 07065313962 | 45811 | 2/1/2022 11:25:47 AM | 5/2/2023 11:01:48 AM | 5/2/2023 11:01:47 AM | 69051 | 909.00 | 010260ELM304190000000000000 | 06 | |||||||||||||||||||||||||||||||
| 10016687 | 17227 | 2/1/2022 11:23:41 AM | 8/1/2022 12:31:14 PM | 8/1/2022 12:31:14 PM | 34155 | 5038.71 | 010260ELM304190000000000000 | 06 | ||||||||||||||||||||||||||||||||
| 10284239 | 17226 | 2/1/2022 11:13:13 AM | 2/1/2022 11:15:14 AM | |||||||||||||||||||||||||||||||||||||
| 10425101 | 17225 | 2/1/2022 10:56:57 AM | 2/1/2022 10:56:57 AM | 19975 | ||||||||||||||||||||||||||||||||||||
| 10016687 | 17224 | 2/1/2022 10:53:50 AM | 8/1/2022 12:31:14 PM | 8/1/2022 12:31:14 PM | 34154 | 5038.71 | 010260ELM304190000000000000 | 06 | ||||||||||||||||||||||||||||||||
| 10398924 | 17223 | 2/1/2022 10:51:04 AM | 2/1/2022 10:51:04 AM | 2/1/2022 10:50:55 AM | 19972 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10253059 | 04216438384 | 35566 | 2/1/2022 10:45:54 AM | 11/15/2022 1:39:29 PM | 11/15/2022 1:39:29 PM | 54212 | 427.92 | 080014NUR014580000000000000 | I | |||||||||||||||||||||||||||||||
| 10435891 | 04234056044 | 17221 | 2/1/2022 10:42:43 AM | 2/1/2022 10:42:43 AM | 2/1/2022 10:42:25 AM | 19969 | 2149.46 | |||||||||||||||||||||||||||||||||
| 10079020 | 01023697525 | 17220 | 2/1/2022 10:38:05 AM | 2/1/2022 10:38:05 AM | 2/1/2022 10:37:31 AM | 19967 | 1151.76 |