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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10389427 | 31932 | 12/31/2021 7:52:43 AM | 10/13/2022 6:30:55 AM | 10/13/2022 6:30:54 AM | 48870 | 8769.49 | 220004KWT050020000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10347664 | 04190969107 | 14973 | 12/31/2021 7:51:30 AM | 12/31/2021 7:56:58 AM | 12/31/2021 7:56:57 AM | 17250 | 4979.80 | |||||||||||||||||||||||||||||||||
| 10386263 | 45979 | 12/31/2021 7:41:15 AM | 5/3/2023 12:55:23 PM | 5/3/2023 12:55:22 PM | 69291 | 6059.64 | 050001GNB021360000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10319320 | 04182007700 | 34599 | 12/31/2021 7:31:29 AM | 11/7/2022 7:47:22 AM | 11/7/2022 7:47:04 AM | 52767 | 10/22/2022 10:00:00 PM | 2375.29 | 1/1/1970 12:00:00 AM | 2375.29 | 0.00 | 0.00 | 0.00 | 2375.29 | 020002BCB066660000000000000 | 01 | ||||||||||||||||||||||||
| 10364469 | 14970 | 12/31/2021 7:17:35 AM | 3/14/2022 10:17:38 AM | |||||||||||||||||||||||||||||||||||||
| 10352767 | 14969 | 12/31/2021 7:08:58 AM | 12/31/2021 7:08:58 AM | 17246 | ||||||||||||||||||||||||||||||||||||
| 10241212 | 14968 | 12/31/2021 7:03:17 AM | 1/11/2022 3:48:42 PM | 1/11/2022 3:48:42 PM | 17245 | 14904.91 | ||||||||||||||||||||||||||||||||||
| 10064643 | 14967 | 12/31/2021 6:46:50 AM | 8/10/2022 8:13:14 AM | 8/10/2022 8:13:14 AM | 36953 | 3898.90 | 050001GNB015100000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10436199 | 04242856864 | 37348 | 12/31/2021 6:37:25 AM | 11/30/2022 11:14:18 AM | 11/30/2022 11:14:17 AM | 56753 | 3677.13 | 010150ELM208950000000000000 | 01 | |||||||||||||||||||||||||||||||
| 20081112 | 14965 | 12/31/2021 6:20:22 AM | 12/31/2021 6:20:23 AM | 12/31/2021 6:20:22 AM | 17241 | 6531.96 | ||||||||||||||||||||||||||||||||||
| 10362687 | 14964 | 12/31/2021 6:18:45 AM | 6/16/2022 11:42:05 AM | 17240 | ||||||||||||||||||||||||||||||||||||
| 10268088 | 04157019490 | 14963 | 12/31/2021 5:43:23 AM | 12/31/2021 5:43:24 AM | 12/31/2021 5:43:23 AM | 17239 | 4907.70 | |||||||||||||||||||||||||||||||||
| 10266105 | 14962 | 12/30/2021 8:01:44 PM | 12/30/2021 8:01:44 PM | 17238 | ||||||||||||||||||||||||||||||||||||
| 10028934 | 14961 | 12/30/2021 7:12:37 PM | 12/30/2021 7:12:38 PM | 17237 | ||||||||||||||||||||||||||||||||||||
| 10433572 | 42141 | 12/30/2021 6:40:34 PM | 3/20/2023 7:06:03 AM | 3/20/2023 7:05:49 AM | 63800 | 2/24/2023 10:00:00 PM | 18332.38 | 1/1/1970 12:00:00 AM | 18332.38 | 0.00 | 0.00 | 0.00 | 18332.38 | 020002BCB020470000000000000 | 01 | |||||||||||||||||||||||||
| 10380741 | 14959 | 12/30/2021 3:38:41 PM | 8/1/2022 9:48:04 AM | 8/1/2022 9:48:03 AM | 33993 | 4413.10 | 080009NU4011730000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10218891 | 04107514467 | 45998 | 12/30/2021 2:55:28 PM | 5/3/2023 3:02:26 PM | 5/3/2023 3:02:25 PM | 69313 | 6220.93 | 230001BRB016360000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10430071 | 14957 | 12/30/2021 1:53:23 PM | 12/30/2021 1:53:23 PM | 17233 | ||||||||||||||||||||||||||||||||||||
| 10027365 | 01025667146 | 14956 | 12/30/2021 1:46:22 PM | 4/9/2023 11:59:35 AM | 4/9/2023 11:58:36 AM | 66247 | -8689.70 | 010140ELM477730000000000000 | 01 | |||||||||||||||||||||||||||||||
| 10367041 | 14955 | 12/30/2021 12:55:14 PM | 12/30/2021 12:55:14 PM | 17231 |