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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10054799 | 15729 | 1/11/2022 8:31:12 AM | 1/11/2022 8:31:13 AM | 1/11/2022 8:31:12 AM | 18155 | 2054.68 | ||||||||||||||||||||||||||||||||||
| 10354104 | 15728 | 1/11/2022 8:29:06 AM | 6/16/2022 7:45:29 AM | |||||||||||||||||||||||||||||||||||||
| 10402707 | 15727 | 1/11/2022 8:28:17 AM | 1/11/2022 8:28:50 AM | |||||||||||||||||||||||||||||||||||||
| 10426707 | 44076 | 1/11/2022 8:27:16 AM | 4/13/2023 7:15:31 AM | 4/13/2023 7:15:30 AM | 66646 | 2307.01 | 010350ELM125430000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10380358 | 15725 | 1/11/2022 8:26:16 AM | 8/3/2022 11:11:39 AM | 8/3/2022 11:11:39 AM | 35419 | 1620.56 | 060090KID000320000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10405599 | 15723 | 1/11/2022 8:12:43 AM | 5/18/2022 11:25:00 AM | |||||||||||||||||||||||||||||||||||||
| 10364576 | 01082375831 | 28538 | 1/11/2022 8:11:29 AM | 9/6/2022 7:22:19 AM | 9/6/2022 7:22:00 AM | 44083 | 8/27/2022 10:00:00 PM | 8342.63 | 1/1/1970 12:00:00 AM | 8342.63 | 0.00 | 0.00 | 0.00 | 8342.63 | 010400ELM090590000000000000 | 02 | ||||||||||||||||||||||||
| 10256733 | 15721 | 1/11/2022 8:10:46 AM | 1/11/2022 8:10:47 AM | 1/11/2022 8:10:46 AM | 18147 | -6388.96 | ||||||||||||||||||||||||||||||||||
| 10436216 | 15720 | 1/11/2022 8:09:28 AM | 2/11/2023 10:29:36 AM | 2/11/2023 10:29:35 AM | 58797 | 2198.08 | 060190SOS004180000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10243779 | 15719 | 1/11/2022 8:08:30 AM | 2/10/2022 10:27:58 AM | |||||||||||||||||||||||||||||||||||||
| 10400616 | 15718 | 1/11/2022 8:06:40 AM | 1/11/2022 8:06:40 AM | 1/11/2022 8:06:40 AM | 18143 | 4667.69 | ||||||||||||||||||||||||||||||||||
| 10393410 | 15717 | 1/11/2022 8:00:02 AM | 2/10/2022 10:27:06 AM | |||||||||||||||||||||||||||||||||||||
| 10276611 | 04168503680 | 15716 | 1/11/2022 7:55:58 AM | 2/28/2022 7:13:14 PM | 2/28/2022 7:13:13 PM | 18141 | 5312.60 | |||||||||||||||||||||||||||||||||
| 10153744 | 41338 | 1/11/2022 7:51:04 AM | 3/9/2023 1:20:12 PM | 3/9/2023 1:19:57 PM | 62631 | 2/24/2023 10:00:00 PM | 66551.90 | 1/1/1970 12:00:00 AM | 66551.90 | 0.00 | 0.00 | 0.00 | 66551.90 | 010070ELM069510000000000000 | 02 | |||||||||||||||||||||||||
| 10436303 | 40893 | 1/11/2022 7:46:15 AM | 4/13/2023 1:19:21 PM | 4/13/2023 1:19:20 PM | 66809 | 602.00 | 010400ELM080620000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10022101 | 30859 | 1/11/2022 7:42:45 AM | 10/1/2022 5:15:18 AM | 10/1/2022 5:15:17 AM | 47358 | 5400.77 | 010030ELM012970000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10434214 | 15712 | 1/11/2022 7:30:15 AM | 1/11/2022 7:30:15 AM | 18136 | ||||||||||||||||||||||||||||||||||||
| 10369343 | 15711 | 1/11/2022 7:27:36 AM | 1/11/2022 7:27:36 AM | 18135 | ||||||||||||||||||||||||||||||||||||
| 10434645 | 15710 | 1/11/2022 7:19:36 AM | 8/9/2022 10:14:09 AM | 8/9/2022 10:14:08 AM | 36772 | 6668.46 | 010150ELM210690000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10408181 | 15709 | 1/11/2022 7:01:49 AM | 1/11/2022 7:01:49 AM | 1/11/2022 7:01:49 AM | 18132 | 6159.37 |