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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10057130 | 15334 | 1/5/2022 7:32:57 AM | 1/5/2022 7:32:58 AM | 1/5/2022 7:32:57 AM | 17677 | 485.75 | ||||||||||||||||||||||||||||||||||
| 10422560 | 27439 | 1/5/2022 7:31:16 AM | 8/31/2022 11:15:35 AM | 8/31/2022 11:15:19 AM | 42466 | 8/27/2022 10:00:00 PM | 4174.13 | 1/1/1970 12:00:00 AM | 4174.13 | 0.00 | 0.00 | 0.00 | 4174.13 | 020002BCB059360000000000000 | 01 | |||||||||||||||||||||||||
| 10154438 | 27535 | 1/5/2022 7:29:16 AM | 8/31/2022 1:58:00 PM | 8/31/2022 1:57:41 PM | 42587 | 8/27/2022 10:00:00 PM | 1005235.77 | 1/1/1970 12:00:00 AM | 1005235.77 | 0.00 | 0.00 | 0.00 | 1005235.77 | 010450ELM223830000000000000 | 02 | |||||||||||||||||||||||||
| 10349221 | 04157061419 | 15331 | 1/5/2022 7:28:12 AM | 8/10/2022 9:27:50 AM | 8/10/2022 9:27:50 AM | 37061 | 4074.58 | 020003BCB059130000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10294098 | 15330 | 1/5/2022 7:26:48 AM | 1/5/2022 7:30:49 AM | 1/5/2022 7:30:48 AM | 17673 | 107010.75 | ||||||||||||||||||||||||||||||||||
| 10217211 | 01021450059 | 32709 | 1/5/2022 7:23:02 AM | 10/20/2022 8:13:49 AM | 10/20/2022 8:13:49 AM | 49849 | 802.43 | 220006KWT022940000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10173996 | 04156253231 | 15328 | 1/5/2022 7:19:51 AM | 1/5/2022 7:19:51 AM | 1/5/2022 7:18:01 AM | 17670 | 25815.98 | |||||||||||||||||||||||||||||||||
| 10271211 | 04140595994 | 15327 | 1/5/2022 7:17:44 AM | 1/5/2022 7:17:45 AM | 1/5/2022 7:17:44 AM | 17669 | 0.00 | |||||||||||||||||||||||||||||||||
| 10417052 | 31007 | 1/5/2022 7:15:12 AM | 10/3/2022 9:12:45 AM | 10/3/2022 9:12:45 AM | 47535 | 8/27/2022 10:00:00 PM | 2202.32 | 1/1/1970 12:00:00 AM | 2202.32 | 0.00 | 0.00 | 0.00 | 2250.02 | 010240ELM007160000000000000 | 01 | |||||||||||||||||||||||||
| 10025848 | 43768 | 1/5/2022 7:05:30 AM | 4/8/2023 9:01:33 AM | 4/8/2023 9:01:32 AM | 66228 | 2833.74 | 010240ELM007880000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10074366 | 01082198183 | 26980 | 1/5/2022 7:03:25 AM | 8/30/2022 6:23:43 AM | 8/30/2022 6:23:42 AM | 41642 | 1579.15 | 020001BCB004660000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10003137 | 15323 | 1/5/2022 7:03:15 AM | 1/5/2022 7:03:16 AM | 1/5/2022 7:03:15 AM | 17665 | 3273.08 | ||||||||||||||||||||||||||||||||||
| 10361973 | 15322 | 1/5/2022 6:59:57 AM | 1/5/2022 6:59:57 AM | 1/5/2022 6:59:57 AM | 17664 | 1751.41 | ||||||||||||||||||||||||||||||||||
| 10136960 | 01081520759 | 15321 | 1/5/2022 6:58:37 AM | 1/5/2022 6:58:37 AM | 1/5/2022 6:58:37 AM | 17663 | 1391.19 | |||||||||||||||||||||||||||||||||
| 10070180 | 15320 | 1/5/2022 6:57:25 AM | 8/4/2022 4:24:14 AM | 8/4/2022 4:24:13 AM | 35581 | 5893.36 | 020002BCB041350000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10175343 | 07076547897 | 15319 | 1/5/2022 6:56:44 AM | 3/7/2022 12:48:48 PM | 3/7/2022 12:48:48 PM | 17661 | 12404.80 | |||||||||||||||||||||||||||||||||
| 10019217 | 04172242929 | 15318 | 1/5/2022 6:55:30 AM | 1/5/2022 6:55:30 AM | 1/5/2022 6:55:30 AM | 17660 | 3275.47 | |||||||||||||||||||||||||||||||||
| 10395245 | 04168500900 | 15317 | 1/5/2022 6:55:12 AM | 1/5/2022 6:55:13 AM | 1/5/2022 6:55:12 AM | 17659 | 5603.21 | |||||||||||||||||||||||||||||||||
| 10281191 | 01023652181 | 40300 | 1/5/2022 6:54:12 AM | 2/28/2023 2:15:40 AM | 2/28/2023 2:15:39 AM | 61017 | 3566.95 | 010260ELM105800000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10063347 | 48453 | 1/5/2022 6:53:43 AM | 5/29/2023 9:49:01 AM | 5/29/2023 9:49:00 AM | 72833 | 5187.70 | 050001GNB020490000000000000 | 01 |