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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10060513 | 15094 | 1/3/2022 10:17:54 AM | 4/6/2022 8:02:44 AM | 4/6/2022 8:02:43 AM | 17389 | 5551.52 | ||||||||||||||||||||||||||||||||||
| 10168614 | 47264 | 1/3/2022 10:08:16 AM | 5/16/2023 4:05:06 PM | 5/16/2023 4:05:04 PM | 71077 | 9/24/2022 10:00:00 PM | 1680.87 | 1/1/1970 12:00:00 AM | 1680.87 | 0.00 | 0.00 | 0.00 | 262.70 | 060190SOS000120000000000000 | 01 | |||||||||||||||||||||||||
| 10277936 | 01077949178 | 37717 | 1/3/2022 9:50:04 AM | 12/1/2022 4:08:30 PM | 12/1/2022 4:08:29 PM | 57277 | 2605.42 | 010030ELM150490000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10411420 | 04241017393 | 26120 | 1/3/2022 9:46:12 AM | 8/24/2022 6:05:09 PM | 8/24/2022 6:05:08 PM | 40436 | 7/23/2022 10:00:00 PM | 0.00 | 1/1/1970 12:00:00 AM | 0.00 | 0.00 | 0.00 | 0.00 | -4313.95 | 010400ELM071830000000000000 | 01 | ||||||||||||||||||||||||
| 10041304 | 15090 | 1/3/2022 9:42:15 AM | 1/3/2022 9:42:16 AM | 1/3/2022 9:42:15 AM | 17385 | 8281.39 | ||||||||||||||||||||||||||||||||||
| 10360846 | 04197123161 | 15089 | 1/3/2022 9:37:11 AM | 2/7/2022 6:45:51 AM | 2/7/2022 6:45:17 AM | 17383 | 21134.36 | |||||||||||||||||||||||||||||||||
| 20101224 | 04141774861 | 15088 | 1/3/2022 9:36:01 AM | 1/3/2022 9:36:53 AM | 1/3/2022 9:36:52 AM | 17382 | 2705.45 | |||||||||||||||||||||||||||||||||
| 10405167 | 01076360591 | 15087 | 1/3/2022 9:33:46 AM | 1/3/2022 9:33:46 AM | 1/3/2022 9:33:46 AM | 17381 | 2618.51 | |||||||||||||||||||||||||||||||||
| 10392497 | 04245051836 | 45498 | 1/3/2022 9:33:13 AM | 4/28/2023 6:23:56 AM | 4/28/2023 6:23:43 AM | 68656 | 4/22/2023 10:00:00 PM | 1706.84 | 1/1/1970 12:00:00 AM | 1706.84 | 0.00 | 0.00 | 0.00 | 1706.84 | 050001GNB086040000000000000 | 01 | ||||||||||||||||||||||||
| 10145047 | 01075613495 | 34947 | 1/3/2022 9:31:43 AM | 11/9/2022 4:47:59 PM | 11/9/2022 4:47:58 PM | 53359 | 2762.50 | 050001GNB010030000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10421012 | 15084 | 1/3/2022 9:27:59 AM | 1/3/2022 9:28:00 AM | 1/3/2022 9:27:59 AM | 17378 | 13873.11 | ||||||||||||||||||||||||||||||||||
| 10375686 | 15083 | 1/3/2022 9:20:48 AM | 1/3/2022 9:20:48 AM | 1/3/2022 9:20:48 AM | 17377 | 17541.29 | ||||||||||||||||||||||||||||||||||
| 10050337 | 15082 | 1/3/2022 9:20:43 AM | 1/3/2022 9:20:43 AM | 17376 | ||||||||||||||||||||||||||||||||||||
| 10323554 | 15081 | 1/3/2022 9:06:04 AM | 5/26/2022 10:28:40 AM | 17375 | ||||||||||||||||||||||||||||||||||||
| 10183000 | 15080 | 1/3/2022 9:05:02 AM | 6/30/2022 9:40:59 AM | 17374 | ||||||||||||||||||||||||||||||||||||
| 10261286 | 04168494823 | 15079 | 1/3/2022 9:04:59 AM | 4/15/2022 1:01:43 PM | 4/15/2022 1:01:42 PM | 17373 | 1639.73 | |||||||||||||||||||||||||||||||||
| 10380098 | 43332 | 1/3/2022 9:02:10 AM | 3/31/2023 8:34:08 PM | 3/31/2023 8:33:53 PM | 65494 | 3/24/2023 10:00:00 PM | 1561.07 | 1/1/1970 12:00:00 AM | 1561.07 | 0.00 | 0.00 | 0.00 | 1561.07 | 010121ELM394890000000000000 | 01 | |||||||||||||||||||||||||
| 10424458 | 15077 | 1/3/2022 8:57:43 AM | 1/3/2022 8:57:44 AM | 1/3/2022 8:57:43 AM | 17371 | 1026.67 | ||||||||||||||||||||||||||||||||||
| 10347761 | 15076 | 1/3/2022 8:56:12 AM | 1/3/2022 8:57:20 AM | 1/3/2022 8:57:20 AM | 17370 | 5011.25 | ||||||||||||||||||||||||||||||||||
| 10287753 | 15075 | 1/3/2022 8:55:46 AM | 1/3/2022 9:06:35 AM | 1/3/2022 9:06:34 AM | 17369 | 41413.07 |