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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10409378 | 16273 | 1/17/2022 11:20:00 AM | 1/17/2022 11:20:01 AM | 1/17/2022 11:20:00 AM | 18783 | 20339.17 | ||||||||||||||||||||||||||||||||||
| 10427347 | 16272 | 1/17/2022 11:18:55 AM | 8/12/2022 4:38:36 PM | 8/12/2022 4:38:35 PM | 38237 | 16095.25 | 050001GNB033940000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10240424 | 01082375872 | 16271 | 1/17/2022 11:14:05 AM | 3/15/2022 7:45:19 AM | 3/15/2022 7:45:18 AM | 18780 | 0.00 | |||||||||||||||||||||||||||||||||
| 10393577 | 16270 | 1/17/2022 10:55:58 AM | 1/17/2022 10:57:11 AM | |||||||||||||||||||||||||||||||||||||
| 10393577 | 16269 | 1/17/2022 10:55:58 AM | 1/17/2022 10:55:58 AM | |||||||||||||||||||||||||||||||||||||
| 10393577 | 16268 | 1/17/2022 10:55:58 AM | 1/17/2022 10:55:58 AM | |||||||||||||||||||||||||||||||||||||
| 10248405 | 16267 | 1/17/2022 10:55:13 AM | 1/17/2022 10:55:14 AM | 1/17/2022 10:55:13 AM | 18776 | 4357.20 | ||||||||||||||||||||||||||||||||||
| 10238104 | 01082364272 | 16266 | 1/17/2022 10:48:58 AM | 1/17/2022 10:48:58 AM | 1/17/2022 10:47:17 AM | 18774 | 29362.92 | |||||||||||||||||||||||||||||||||
| 10029492 | 04140595754 | 16265 | 1/17/2022 10:45:53 AM | 1/17/2022 10:45:53 AM | 1/17/2022 10:45:04 AM | 18772 | 14019.56 | |||||||||||||||||||||||||||||||||
| 10416493 | 24279 | 1/17/2022 10:38:05 AM | 7/21/2022 8:45:16 AM | 7/21/2022 8:45:07 AM | 32535 | 5170.63 | 060081KAY007310000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10048216 | 01081527705 | 16263 | 1/17/2022 10:21:13 AM | 1/17/2022 10:21:13 AM | 1/17/2022 10:20:24 AM | 18769 | 26044.11 | |||||||||||||||||||||||||||||||||
| 10030607 | 16262 | 1/17/2022 10:16:00 AM | 1/17/2022 10:16:00 AM | 1/17/2022 10:13:37 AM | 18767 | 156982.92 | ||||||||||||||||||||||||||||||||||
| 10360111 | 01082367895 | 16261 | 1/17/2022 10:05:19 AM | 1/17/2022 10:05:19 AM | 1/17/2022 10:05:19 AM | 18766 | 8502.28 | |||||||||||||||||||||||||||||||||
| 10412890 | 01026886687 | 16260 | 1/17/2022 10:04:41 AM | 1/17/2022 10:04:41 AM | 1/17/2022 10:04:03 AM | 18764 | 15691.76 | |||||||||||||||||||||||||||||||||
| 10346694 | 04156630842 | 16259 | 1/17/2022 10:04:21 AM | 1/17/2022 10:04:22 AM | 1/17/2022 10:04:21 AM | 18763 | 0.00 | |||||||||||||||||||||||||||||||||
| 10062580 | 01081533679 | 16258 | 1/17/2022 9:59:24 AM | 1/17/2022 10:01:10 AM | 1/17/2022 10:01:09 AM | 18762 | 2936.08 | |||||||||||||||||||||||||||||||||
| 10216352 | 07026837455 | 16257 | 1/17/2022 9:59:15 AM | 1/17/2022 9:59:15 AM | 1/17/2022 9:58:45 AM | 18760 | 34581.44 | |||||||||||||||||||||||||||||||||
| 10403842 | 16256 | 1/17/2022 9:56:00 AM | 8/4/2022 7:40:13 AM | 8/4/2022 7:40:13 AM | 35681 | 7075.72 | 050001GNB010040000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10271791 | 04156247134 | 16255 | 1/17/2022 9:44:16 AM | 1/17/2022 9:44:16 AM | 1/17/2022 9:44:10 AM | 18756 | 25350.60 | |||||||||||||||||||||||||||||||||
| 10210640 | 11894 | 1/17/2022 9:39:56 AM | 11/29/2022 12:49:40 PM | 11/29/2022 12:49:39 PM | 12235 | 769768.35 | 010050ELM537260000000000000 | 02 |