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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10066085 | 48058 | 1/18/2022 1:46:58 PM | 5/25/2023 5:16:53 PM | 5/25/2023 5:16:31 PM | 72190 | 4/22/2023 10:00:00 PM | 5555.39 | 1/1/1970 12:00:00 AM | 5555.39 | 0.00 | 1294.44 | 0.00 | 5555.39 | 050001GNB007000000000000000 | 01 | |||||||||||||||||||||||||
| 10393870 | 16379 | 1/18/2022 1:40:25 PM | 1/18/2022 1:43:17 PM | 1/18/2022 1:43:16 PM | 18911 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10211754 | 04180650113 | 16378 | 1/18/2022 1:32:03 PM | 1/18/2022 1:32:04 PM | 1/18/2022 1:32:03 PM | 18910 | 1523.98 | |||||||||||||||||||||||||||||||||
| 10372186 | 35816 | 1/18/2022 1:25:36 PM | 11/17/2022 9:15:22 AM | 11/17/2022 9:15:04 AM | 54544 | 10/22/2022 10:00:00 PM | 2166.85 | 1/1/1970 12:00:00 AM | 2166.85 | 0.00 | 0.00 | 0.00 | 2166.85 | 010390ELM181720000000000000 | 01 | |||||||||||||||||||||||||
| 10269454 | 01076364734 | 16376 | 1/18/2022 12:03:37 PM | 1/18/2022 12:03:38 PM | 1/18/2022 12:03:37 PM | 18907 | 41303.72 | |||||||||||||||||||||||||||||||||
| 10064797 | 16375 | 1/18/2022 11:56:04 AM | 1/18/2022 11:56:04 AM | 18906 | ||||||||||||||||||||||||||||||||||||
| 10269363 | 04155683057 | 16374 | 1/18/2022 11:50:12 AM | 1/18/2022 11:50:13 AM | 1/18/2022 11:50:12 AM | 18905 | 1572.34 | |||||||||||||||||||||||||||||||||
| 10434735 | 16373 | 1/18/2022 11:38:20 AM | 1/18/2022 11:38:20 AM | 1/18/2022 11:38:19 AM | 18903 | 2409.57 | ||||||||||||||||||||||||||||||||||
| 10299568 | 01026170504 | 16372 | 1/18/2022 11:37:22 AM | 4/11/2022 7:36:32 AM | 4/11/2022 7:36:32 AM | 18902 | 5771.77 | |||||||||||||||||||||||||||||||||
| 10430218 | 16371 | 1/18/2022 11:34:08 AM | 2/10/2022 1:43:39 PM | 2/10/2022 1:43:38 PM | 18901 | 2410.48 | ||||||||||||||||||||||||||||||||||
| 10330748 | 07081952959 | 16370 | 1/18/2022 11:25:09 AM | 2/16/2022 9:08:39 AM | 2/16/2022 9:08:37 AM | 18900 | 8040.43 | |||||||||||||||||||||||||||||||||
| 10270358 | 04148544168 | 16369 | 1/18/2022 11:24:05 AM | 6/17/2022 10:47:18 AM | 6/17/2022 10:47:18 AM | 18899 | 47701.96 | 230001BRB018850000000000000 | ||||||||||||||||||||||||||||||||
| 10065892 | 01027627874 | 16368 | 1/18/2022 11:08:01 AM | 1/18/2022 11:08:01 AM | 1/18/2022 11:07:33 AM | 18897 | 4576.12 | |||||||||||||||||||||||||||||||||
| 10355018 | 01075609873 | 16367 | 1/18/2022 11:07:21 AM | 5/29/2023 8:24:45 AM | 5/29/2023 8:24:45 AM | 72780 | 15299.44 | 030001BER017000000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10111372 | 07027735484 | 16366 | 1/18/2022 10:58:44 AM | 1/18/2022 10:58:44 AM | 1/18/2022 10:58:44 AM | 18895 | 5334.14 | |||||||||||||||||||||||||||||||||
| 10387677 | 16365 | 1/18/2022 10:53:20 AM | 7/7/2022 7:09:11 AM | 7/7/2022 7:09:10 AM | 18894 | 36525.23 | 010120ELM054880000000000000 | |||||||||||||||||||||||||||||||||
| 20079586 | 01020121792 | 47379 | 1/18/2022 10:46:07 AM | 5/17/2023 2:59:12 PM | 5/17/2023 2:59:11 PM | 71215 | -1216.09 | 220002KWT032300000000000000 | PH | |||||||||||||||||||||||||||||||
| 20358974 | 16363 | 1/18/2022 10:36:31 AM | 1/18/2022 10:36:31 AM | 18892 | ||||||||||||||||||||||||||||||||||||
| 10435524 | 16362 | 1/18/2022 10:36:11 AM | 1/18/2022 10:36:11 AM | 18891 | ||||||||||||||||||||||||||||||||||||
| 10060911 | 16361 | 1/18/2022 10:18:46 AM | 5/6/2022 12:48:27 PM |