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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10026096 | 15750 | 1/11/2022 8:41:48 AM | 2/22/2022 3:48:54 PM | 2/22/2022 3:48:53 PM | 18176 | 15701.56 | ||||||||||||||||||||||||||||||||||
| 10358715 | 04214779961 | 15749 | 1/11/2022 8:40:33 AM | 6/1/2022 5:43:11 AM | 6/1/2022 5:43:10 AM | 18175 | 431.68 | 010190ELM611090000000000000 | ||||||||||||||||||||||||||||||||
| 10289885 | 48346 | 1/11/2022 8:39:48 AM | 5/29/2023 5:09:50 AM | 5/29/2023 5:09:34 AM | 72600 | 5/27/2023 10:00:00 PM | 4628.06 | 1/1/1970 12:00:00 AM | 4628.06 | 0.00 | 0.00 | 0.00 | 4628.06 | 020002BCB009010000000000000 | 01 | |||||||||||||||||||||||||
| 10002216 | 15747 | 1/11/2022 8:39:03 AM | 1/11/2022 8:39:04 AM | 1/11/2022 8:39:03 AM | 18173 | 0.00 | ||||||||||||||||||||||||||||||||||
| 10374016 | 01075607059 | 15746 | 1/11/2022 8:38:29 AM | 2/2/2022 9:05:22 AM | 1/11/2022 8:38:29 AM | 18172 | -1055.33 | |||||||||||||||||||||||||||||||||
| 10284967 | 04140725914 | 15745 | 1/11/2022 8:38:08 AM | 1/11/2022 8:38:08 AM | 1/11/2022 8:38:08 AM | 18171 | 943.44 | |||||||||||||||||||||||||||||||||
| 10374012 | 01075607042 | 15744 | 1/11/2022 8:37:52 AM | 1/11/2022 8:37:53 AM | 1/11/2022 8:37:52 AM | 18170 | 0.00 | |||||||||||||||||||||||||||||||||
| 10348819 | 01079594634 | 15743 | 1/11/2022 8:37:20 AM | 1/11/2022 8:37:20 AM | 1/11/2022 8:37:20 AM | 18169 | 2768.87 | |||||||||||||||||||||||||||||||||
| 10374006 | 01075605798 | 15742 | 1/11/2022 8:37:14 AM | 2/2/2022 9:07:59 AM | 1/11/2022 8:37:14 AM | 18168 | 3424.61 | |||||||||||||||||||||||||||||||||
| 10407971 | 15741 | 1/11/2022 8:36:38 AM | 1/11/2022 8:36:38 AM | 1/11/2022 8:36:38 AM | 18167 | -34.98 | ||||||||||||||||||||||||||||||||||
| 10374000 | 01075612323 | 15740 | 1/11/2022 8:36:28 AM | 2/2/2022 8:27:46 AM | 1/11/2022 8:36:28 AM | 18166 | -960.96 | |||||||||||||||||||||||||||||||||
| 10284012 | 15739 | 1/11/2022 8:36:17 AM | 1/11/2022 8:36:18 AM | 1/11/2022 8:36:17 AM | 18165 | 5750.47 | ||||||||||||||||||||||||||||||||||
| 10199816 | 01081515411 | 15738 | 1/11/2022 8:35:36 AM | 1/11/2022 8:41:57 AM | 1/11/2022 8:41:57 AM | 18164 | 3080.03 | |||||||||||||||||||||||||||||||||
| 10409471 | 15737 | 1/11/2022 8:35:09 AM | 1/11/2022 8:35:10 AM | 1/11/2022 8:35:09 AM | 18163 | 2669.28 | ||||||||||||||||||||||||||||||||||
| 10388407 | 45976 | 1/11/2022 8:34:57 AM | 5/3/2023 12:53:03 PM | 5/3/2023 12:53:03 PM | 69287 | 3074.49 | 050001GNB022510000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10388351 | 45975 | 1/11/2022 8:34:06 AM | 5/3/2023 12:52:10 PM | 5/3/2023 12:52:09 PM | 69286 | 9021.12 | 050001GNB021330000000000000 | 02 | ||||||||||||||||||||||||||||||||
| 10397835 | 04172237804 | 15734 | 1/11/2022 8:34:02 AM | 1/11/2022 8:34:03 AM | 1/11/2022 8:34:02 AM | 18160 | 4726.36 | |||||||||||||||||||||||||||||||||
| 10225109 | 01025658368 | 15732 | 1/11/2022 8:32:39 AM | 1/11/2022 8:32:40 AM | 1/11/2022 8:32:39 AM | 18158 | 12992.55 | |||||||||||||||||||||||||||||||||
| 10271889 | 15731 | 1/11/2022 8:32:16 AM | 1/11/2022 8:32:17 AM | 1/11/2022 8:32:16 AM | 18157 | 7948.45 | ||||||||||||||||||||||||||||||||||
| 10260100 | 15730 | 1/11/2022 8:31:50 AM | 8/3/2022 2:14:00 PM | 8/3/2022 2:14:00 PM | 35547 | -25624.68 | 020001FME008170083000000000 | 02 |