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/*M!999999\- enable the sandbox mode */ 
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invoice','1','828','sales','','','No',NULL,NULL,''),(1897,'','IN-11725971469','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','828','sales','','','No',NULL,NULL,''),(1898,'','IN-11725971469','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','828','sales','','','No',NULL,NULL,''),(1899,'4165','IN-11725971469','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','828','sales','','','No',NULL,NULL,''),(1900,'1100','IN-11725971600','2024-08-31 00:00:00',615.00,NULL,'','1','1','Expected Rental income','1','835','Payment','','','No',NULL,NULL,'HH-04-838'),(1901,'','IN-11725971600','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','835','sales','','','No',NULL,NULL,''),(1902,'','IN-11725971600','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','835','sales','','','No',NULL,NULL,''),(1903,'','IN-11725971600','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST 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income','1','762','Payment','','','No',NULL,NULL,'HH-04-1028'),(1911,'','IN-11725971710','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','762','sales','','','No',NULL,NULL,''),(1912,'','IN-11725971710','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','762','sales','','','No',NULL,NULL,''),(1913,'','IN-11725971710','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','762','sales','','','No',NULL,NULL,''),(1914,'4165','IN-11725971710','2024-08-31 00:00:00',NULL,1190.00,'','1','1','AUGUST invoice','1','762','sales','','','No',NULL,NULL,''),(1915,'1100','IN-11725971759','2024-08-31 00:00:00',910.00,NULL,'','1','1','Expected Rental income','1','1005','Payment','','','No',NULL,NULL,'HH-05-1299'),(1916,'','IN-11725971759','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1005','sales','','','No',NULL,NULL,''),(1917,'','IN-11725971759','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','1005','sales','','','No',NULL,NULL,''),(1918,'','IN-11725971759','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','1005','sales','','','No',NULL,NULL,''),(1919,'4165','IN-11725971759','2024-08-31 00:00:00',NULL,910.00,'','1','1','august invoice','1','1005','sales','','','No',NULL,NULL,''),(1920,'1100','IN-11725971767','2024-08-31 00:00:00',1075.00,NULL,'','1','1','Expected Rental income','1','763','Payment','','','No',NULL,NULL,'HH-04-1037'),(1921,'','IN-11725971767','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','763','sales','','','No',NULL,NULL,''),(1922,'','IN-11725971767','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','763','sales','','','No',NULL,NULL,''),(1923,'','IN-11725971767','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','763','sales','','','No',NULL,NULL,''),(1924,'4165','IN-11725971767','2024-08-31 00:00:00',NULL,1075.00,'','1','1','AUGUST invoice','1','763','sales','','','No',NULL,NULL,''),(1925,'1100','IN-11725971829','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','764','Payment','','','No',NULL,NULL,'HH-04-1046'),(1926,'','IN-11725971829','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','764','sales','','','No',NULL,NULL,''),(1927,'','IN-11725971829','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','764','sales','','','No',NULL,NULL,''),(1928,'','IN-11725971829','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','764','sales','','','No',NULL,NULL,''),(1929,'4165','IN-11725971829','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','764','sales','','','No',NULL,NULL,''),(1930,'1100','IN-11725971863','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','1006','Payment','','','No',NULL,NULL,'HH-05-1300'),(1931,'','IN-11725971863','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1006','sales','','','No',NULL,NULL,''),(1932,'','IN-11725971863','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','1006','sales','','','No',NULL,NULL,''),(1933,'','IN-11725971863','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','1006','sales','','','No',NULL,NULL,''),(1934,'4165','IN-11725971863','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1006','sales','','','No',NULL,NULL,''),(1935,'1100','IN-11725971884','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','765','Payment','','','No',NULL,NULL,'HH-04-1061'),(1936,'','IN-11725971884','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','765','sales','','','No',NULL,NULL,''),(1937,'','IN-11725971884','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','765','sales','','','No',NULL,NULL,''),(1938,'','IN-11725971884','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','765','sales','','','No',NULL,NULL,''),(1939,'4165','IN-11725971884','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','765','sales','','','No',NULL,NULL,''),(1940,'1100','IN-11725971948','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','767','Payment','','','No',NULL,NULL,'HH-04-1080'),(1941,'','IN-11725971948','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','767','sales','','','No',NULL,NULL,''),(1942,'','IN-11725971948','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','767','sales','','','No',NULL,NULL,''),(1943,'','IN-11725971948','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','767','sales','','','No',NULL,NULL,''),(1944,'4165','IN-11725971948','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','767','sales','','','No',NULL,NULL,''),(1950,'1100','IN-11725972166','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','769','Payment','','','No',NULL,NULL,'HH-04-1177'),(1951,'','IN-11725972166','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','769','sales','','','No',NULL,NULL,''),(1952,'','IN-11725972166','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','769','sales','','','No',NULL,NULL,''),(1953,'','IN-11725972166','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','769','sales','','','No',NULL,NULL,''),(1954,'4165','IN-11725972166','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','769','sales','','','No',NULL,NULL,''),(1965,'1100','IN-11725972358','2024-08-31 00:00:00',2410.00,NULL,'','1','1','Expected Rental income','1','1007','Payment','','','No',NULL,NULL,'HH-05-1301'),(1966,'','IN-11725972358','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1007','sales','','','No',NULL,NULL,''),(1967,'','IN-11725972358','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','1007','sales','','','No',NULL,NULL,''),(1968,'','IN-11725972358','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','1007','sales','','','No',NULL,NULL,''),(1969,'4165','IN-11725972358','2024-08-31 00:00:00',NULL,2410.00,'','1','1','august invoice','1','1007','sales','','','No',NULL,NULL,''),(1970,'1100','IN-11725972367','2024-08-31 00:00:00',1190.00,NULL,'','1','1','Expected Rental income','1','773','Payment','','','No',NULL,NULL,'HH-04-1231'),(1971,'','IN-11725972367','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','773','sales','','','No',NULL,NULL,''),(1972,'','IN-11725972367','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','773','sales','','','No',NULL,NULL,''),(1973,'','IN-11725972367','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','773','sales','','','No',NULL,NULL,''),(1974,'4165','IN-11725972367','2024-08-31 00:00:00',NULL,1190.00,'','1','1','AUGUST invoice','1','773','sales','','','No',NULL,NULL,''),(1990,'1100','IN-11725972486','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','1306 ','Payment','','','No',NULL,NULL,'HH-05-1304'),(1991,'','IN-11725972486','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1306 ','sales','','','No',NULL,NULL,''),(1992,'','IN-11725972486','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','1306 ','sales','','','No',NULL,NULL,''),(1993,'','IN-11725972486','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','1306 ','sales','','','No',NULL,NULL,''),(1994,'4165','IN-11725972486','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','1306 ','sales','','','No',NULL,NULL,''),(2000,'1100','IN-11725975094','2024-08-31 00:00:00',845.00,NULL,'','1','1','Expected Rental income','1','667','Payment','','','No',NULL,NULL,'HH-03-639'),(2001,'','IN-11725975094','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','667','sales','','','No',NULL,NULL,''),(2002,'','IN-11725975094','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','667','sales','','','No',NULL,NULL,''),(2003,'','IN-11725975094','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','667','sales','','','No',NULL,NULL,''),(2004,'4165','IN-11725975094','2024-08-31 00:00:00',NULL,845.00,'','1','1','august invoice','1','667','sales','','','No',NULL,NULL,''),(2005,'1100','IN-11726040418','2024-08-31 00:00:00',1255.00,NULL,'','1','1','Expected Rental income','1','197','Payment','','','No',NULL,NULL,'BD-03-1229'),(2006,'','IN-11726040418','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','197','sales','','','No',NULL,NULL,''),(2007,'','IN-11726040418','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','197','sales','','','No',NULL,NULL,''),(2008,'','IN-11726040418','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','197','sales','','','No',NULL,NULL,''),(2009,'4165','IN-11726040418','2024-08-31 00:00:00',NULL,1255.00,'','1','1','august invoice','1','197','sales','','','No',NULL,NULL,''),(2010,'1100','IN-11726048565','2024-08-31 00:00:00',730.00,NULL,'','1','1','Expected Rental income','1','325','Payment','','','No',NULL,NULL,'HH-02-103'),(2011,'4165','IN-11726048565','2024-08-31 00:00:00',NULL,730.00,'','1','1','AUGUST invoice','1','325','sales','','','No',NULL,NULL,''),(2012,'1100','IN-11726055609','2024-08-31 00:00:00',2410.00,NULL,'','1','1','Expected Rental income','1','671','Payment','','','No',NULL,NULL,'HH-03-648'),(2013,'','IN-11726055609','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','671','sales','','','No',NULL,NULL,''),(2014,'','IN-11726055609','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','671','sales','','','No',NULL,NULL,''),(2015,'','IN-11726055609','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','671','sales','','','No',NULL,NULL,''),(2016,'4165','IN-11726055609','2024-08-31 00:00:00',NULL,2410.00,'','1','1','AUGUST invoice','1','671','sales','','','No',NULL,NULL,''),(2017,'1100','IN-11726117674','2024-08-31 00:00:00',0.00,NULL,'','1','1','Expected Rental income','1','478','Payment','','','No',NULL,NULL,'HH-02-94'),(2018,'4165','IN-11726117674','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','478','sales','','','No',NULL,NULL,''),(2021,'1100','IN-11726117995','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','337','Payment','','','No',NULL,NULL,'HH-02-114'),(2022,'4165','IN-11726117995','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','337','sales','','','No',NULL,NULL,''),(2023,'1100','IN-11726118096','2024-08-31 00:00:00',845.00,NULL,'','1','1','Expected Rental income','1','360','Payment','','','No',NULL,NULL,'HH-02-131'),(2024,'4165','IN-11726118096','2024-08-31 00:00:00',NULL,845.00,'','1','1','august invoice','1','360','sales','','','No',NULL,NULL,''),(2027,'1100','IN-11726118218','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','367','Payment','','','No',NULL,NULL,'HH-02-157'),(2028,'4165','IN-11726118218','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','367','sales','','','No',NULL,NULL,''),(2029,'1100','IN-11726118615','2024-08-31 00:00:00',730.00,NULL,'','1','1','Expected Rental income','1','368','Payment','','','No',NULL,NULL,'HH-02-165'),(2030,'4165','IN-11726118615','2024-08-31 00:00:00',NULL,730.00,'','1','1','august invoice','1','368','sales','','','No',NULL,NULL,''),(2035,'1100','IN-11726118803','2024-08-31 00:00:00',1190.00,NULL,'','1','1','Expected Rental income','1','380','Payment','','','No',NULL,NULL,'HH-02-195'),(2036,'4165','IN-11726118803','2024-08-31 00:00:00',NULL,1190.00,'','1','1','august invoice','1','380','sales','','','No',NULL,NULL,''),(2037,'1100','IN-11726118847','2024-08-31 00:00:00',1305.00,NULL,'','1','1','Expected Rental income','1','381','Payment','','','No',NULL,NULL,'HH-02-197'),(2038,'4165','IN-11726118847','2024-08-31 00:00:00',NULL,1305.00,'','1','1','august invoice','1','381','sales','','','No',NULL,NULL,''),(2039,'1100','IN-11726118896','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','383','Payment','','','No',NULL,NULL,'HH-02-203'),(2040,'4165','IN-11726118896','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','383','sales','','','No',NULL,NULL,''),(2041,'1100','IN-11726118947','2024-08-31 00:00:00',52890.00,NULL,'','1','1','Expected Rental income','1','385','Payment','','','No',NULL,NULL,'HH-02-208'),(2042,'4165','IN-11726118947','2024-08-31 00:00:00',NULL,52890.00,'','1','1','august invoice','1','385','sales','','','No',NULL,NULL,''),(2043,'1100','IN-11726118992','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','387','Payment','','','No',NULL,NULL,'HH-02-213'),(2044,'4165','IN-11726118992','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','387','sales','','','No',NULL,NULL,''),(2045,'1100','IN-11726119050','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','389','Payment','','','No',NULL,NULL,'HH-02-262'),(2046,'4165','IN-11726119050','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','389','sales','','','No',NULL,NULL,''),(2047,'1100','IN-11726119097','2024-08-31 00:00:00',2110.00,NULL,'','1','1','Expected Rental income','1','391','Payment','','','No',NULL,NULL,'HH-02-304'),(2048,'4165','IN-11726119097','2024-08-31 00:00:00',NULL,2110.00,'','1','1','august invoice','1','391','sales','','','No',NULL,NULL,''),(2049,'1100','IN-11726119135','2024-08-31 00:00:00',0.00,NULL,'','1','1','Expected Rental income','1','396','Payment','','','No',NULL,NULL,'HH-02-351'),(2050,'4165','IN-11726119135','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','396','sales','','','No',NULL,NULL,''),(2051,'1100','IN-11726119244','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','401','Payment','','','No',NULL,NULL,'HH-02-394'),(2052,'4165','IN-11726119244','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','401','sales','','','No',NULL,NULL,''),(2053,'1100','IN-11726119297','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','402','Payment','','','No',NULL,NULL,'HH-02-400'),(2054,'4165','IN-11726119297','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','402','sales','','','No',NULL,NULL,''),(2055,'1100','IN-11726119351','2024-08-31 00:00:00',0.00,NULL,'','1','1','Expected Rental income','1','403','Payment','','','No',NULL,NULL,'HH-02-406'),(2056,'4165','IN-11726119351','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','403','sales','','','No',NULL,NULL,''),(2057,'1100','IN-11726119601','2024-08-31 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00:00:00',NULL,500.00,'','1','1','august invoice','1','423','sales','','','No',NULL,NULL,''),(2075,'1100','IN-11726120280','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','425','Payment','','','No',NULL,NULL,'HH-02-551'),(2076,'4165','IN-11726120280','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','425','sales','','','No',NULL,NULL,''),(2077,'1100','IN-11726120402','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','428','Payment','','','No',NULL,NULL,'HH-02-586'),(2078,'4165','IN-11726120402','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','428','sales','','','No',NULL,NULL,''),(2079,'1100','IN-11726120462','2024-08-31 00:00:00',1305.00,NULL,'','1','1','Expected Rental income','1','429','Payment','','','No',NULL,NULL,'HH-02-600'),(2080,'4165','IN-11726120462','2024-08-31 00:00:00',NULL,1305.00,'','1','1','august invoice','1','429','sales','','','No',NULL,NULL,''),(2081,'1100','IN-11726120541','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','436','Payment','','','No',NULL,NULL,'HH-02-638'),(2082,'4165','IN-11726120541','2024-08-31 00:00:00',NULL,500.00,'','1','1','august   invoice','1','436','sales','','','No',NULL,NULL,''),(2085,'1100','IN-11726120834','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','443','Payment','','','No',NULL,NULL,'HH-02-661'),(2086,'4165','IN-11726120834','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','443','sales','','','No',NULL,NULL,''),(2087,'1100','IN-11726120881','2024-08-31 00:00:00',730.00,NULL,'','1','1','Expected Rental income','1','445','Payment','','','No',NULL,NULL,'HH-02-665'),(2088,'4165','IN-11726120881','2024-08-31 00:00:00',NULL,730.00,'','1','1','august invoice','1','445','sales','','','No',NULL,NULL,''),(2091,'1100','IN-11726120970','2024-08-31 00:00:00',680.00,NULL,'','1','1','Expected Rental income','1','448','Payment','','','No',NULL,NULL,'HH-02-675'),(2092,'4165','IN-11726120970','2024-08-31 00:00:00',NULL,680.00,'','1','1','august invoice','1','448','sales','','','No',NULL,NULL,''),(2095,'1100','IN-11726121053','2024-08-31 00:00:00',615.00,NULL,'','1','1','Expected Rental income','1','452','Payment','','','No',NULL,NULL,'HH-02-687'),(2096,'4165','IN-11726121053','2024-08-31 00:00:00',NULL,615.00,'','1','1','august invoice','1','452','sales','','','No',NULL,NULL,''),(2097,'1100','IN-11726121094','2024-08-31 00:00:00',730.00,NULL,'','1','1','Expected Rental income','1','453','Payment','','','No',NULL,NULL,'HH-02-689'),(2098,'4165','IN-11726121094','2024-08-31 00:00:00',NULL,730.00,'','1','1','august invoice','1','453','sales','','','No',NULL,NULL,''),(2103,'1100','IN-11726121218','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental 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00:00:00',NULL,230.00,'','1','1','august invoice','1','485','sales','','','No',NULL,NULL,''),(2119,'1100','IN-11726121832','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','467','Payment','','','No',NULL,NULL,'HH-02-767'),(2120,'4165','IN-11726121832','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','467','sales','','','No',NULL,NULL,''),(2121,'1100','IN-11726121881','2024-08-31 00:00:00',615.00,NULL,'','1','1','Expected Rental income','1','470','Payment','','','No',NULL,NULL,'HH-02-839'),(2122,'4165','IN-11726121881','2024-08-31 00:00:00',NULL,615.00,'','1','1','august  invoice','1','470','sales','','','No',NULL,NULL,''),(2125,'1100','IN-11726121988','2024-08-31 00:00:00',2860.00,NULL,'','1','1','Expected Rental income','1','474','Payment','','','No',NULL,NULL,'HH-02-894'),(2126,'4165','IN-11726121988','2024-08-31 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00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','330','Payment','','','No',NULL,NULL,'HH-02-1081'),(2140,'4165','IN-11726122361','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','330','sales','','','No',NULL,NULL,''),(2141,'1100','IN-11726122375','2024-08-31 00:00:00',615.00,NULL,'','1','1','Expected Rental income','1','760','Payment','','','No',NULL,NULL,'BD-04-1117'),(2142,'','IN-11726122375','2024-08-31 00:00:00',NULL,500.00,'','1','1','AUGUST invoice','1','760','sales','','','No',NULL,NULL,''),(2143,'','IN-11726122375','2024-08-31 00:00:00',NULL,0.00,'','1','1','AUGUST invoice','1','760','sales','','','No',NULL,NULL,''),(2144,'','IN-11726122375','2024-08-31 00:00:00',NULL,5000.00,'','1','1','AUGUST invoice','1','760','sales','','','No',NULL,NULL,''),(2145,'4165','IN-11726122375','2024-08-31 00:00:00',NULL,615.00,'','1','1','AUGUST invoice','1','760','sales','','','No',NULL,NULL,''),(2146,'1100','IN-11726122415','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','333','Payment','','','No',NULL,NULL,'HH-02-1112'),(2147,'4165','IN-11726122415','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','333','sales','','','No',NULL,NULL,''),(2154,'1100','IN-11726122576','2024-08-31 00:00:00',1305.00,NULL,'','1','1','Expected Rental income','1','340','Payment','','','No',NULL,NULL,'HH-02-1168'),(2155,'4165','IN-11726122576','2024-08-31 00:00:00',NULL,1305.00,'','1','1','august  invoice','1','340','sales','','','No',NULL,NULL,''),(2160,'1100','IN-11726122868','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','484','Payment','','','No',NULL,NULL,'IN-02-1194'),(2161,'4165','IN-11726122868','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','484','sales','','','No',NULL,NULL,''),(2168,'1100','IN-11726124104','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental 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income paid','1','281','Payment','','','No',NULL,NULL,''),(2441,'1010','RC-11727093744','2024-09-23 00:00:00',500.00,NULL,'','1','1','Payment for Hs No.BD-03-60 and Plot No.3      ','1','281','sales','','','No',NULL,NULL,''),(2442,'1100','IN-11727093832','2024-07-31 00:00:00',1690.00,NULL,'','1','1','Expected Rental income','1','286','Payment','','','No',NULL,NULL,'BD-03-63'),(2443,'','IN-11727093832','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','286','sales','','','No',NULL,NULL,''),(2444,'','IN-11727093832','2024-07-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','286','sales','','','No',NULL,NULL,''),(2445,'','IN-11727093832','2024-07-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','286','sales','','','No',NULL,NULL,''),(2446,'4165','IN-11727093832','2024-07-31 00:00:00',NULL,1690.00,'','1','1','balance brought down','1','286','sales','','','No',NULL,NULL,''),(2447,'1100','IN-11727094058','2024-07-31 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00:00:00',3500.00,NULL,'','1','1','Expected Rental income','1','890','Payment','','','No',NULL,NULL,'HH-05-1070'),(4540,'','IN-11727701076','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','890','sales','','','No',NULL,NULL,''),(4541,'','IN-11727701076','2024-07-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','890','sales','','','No',NULL,NULL,''),(4542,'','IN-11727701076','2024-07-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','890','sales','','','No',NULL,NULL,''),(4543,'4165','IN-11727701076','2024-07-31 00:00:00',NULL,3500.00,'','1','1','balance brought down','1','890','sales','','','No',NULL,NULL,''),(4544,'1100','IN-11727701319','2024-07-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','892','Payment','','','No',NULL,NULL,'HH-05-1073'),(4545,'','IN-11727701319','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','892','sales','','','No',NULL,NULL,''),(4546,'','IN-11727701319','2024-07-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','892','sales','','','No',NULL,NULL,''),(4547,'','IN-11727701319','2024-07-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','892','sales','','','No',NULL,NULL,''),(4548,'4165','IN-11727701319','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','892','sales','','','No',NULL,NULL,''),(4549,'1100','RC-11727701358','2024-09-30 00:00:00',NULL,1500.00,'','1','1','Expected  income paid','1','892','Payment','','','No',NULL,NULL,''),(4550,'766','RC-11727701358','2024-09-30 00:00:00',1500.00,NULL,'','1','1','Payment for Hs No.HH-05-1073 and Plot No.5      ','1','892','sales','','','No',NULL,NULL,''),(4551,'1100','IN-11727701526','2024-07-31 00:00:00',2575.00,NULL,'','1','1','Expected Rental income','1','894','Payment','','','No',NULL,NULL,'HH-05-1078'),(4552,'','IN-11727701526','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought 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00:00:00',NULL,5000.00,'','1','1','balance brought down','1','901','sales','','','No',NULL,NULL,''),(4567,'4165','IN-11727701842','2024-07-31 00:00:00',NULL,230.00,'','1','1','balance brought down','1','901','sales','','','No',NULL,NULL,''),(4568,'1100','IN-11727702075','2024-07-31 00:00:00',3670.00,NULL,'','1','1','Expected Rental income','1','902','Payment','','','No',NULL,NULL,'HH-05-1095'),(4569,'','IN-11727702075','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','902','sales','','','No',NULL,NULL,''),(4570,'','IN-11727702075','2024-07-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','902','sales','','','No',NULL,NULL,''),(4571,'','IN-11727702075','2024-07-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','902','sales','','','No',NULL,NULL,''),(4572,'4165','IN-11727702075','2024-07-31 00:00:00',NULL,3670.00,'','1','1','balance brought down','1','902','sales','','','No',NULL,NULL,''),(4573,'1100','RC-11727702140','2024-09-30 00:00:00',NULL,2000.00,'','1','1','Expected  income paid','1','902','Payment','','','No',NULL,NULL,''),(4574,'1010','RC-11727702140','2024-09-30 00:00:00',2000.00,NULL,'','1','1','Payment for Hs No.HH-05-1095 and Plot No.5      ','1','902','sales','','','No',NULL,NULL,''),(4575,'1100','IN-11727702319','2024-07-31 00:00:00',3370.00,NULL,'','1','1','Expected Rental income','1','905','Payment','','','No',NULL,NULL,'HH-05-1099'),(4576,'','IN-11727702319','2024-07-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','905','sales','','','No',NULL,NULL,''),(4577,'','IN-11727702319','2024-07-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','905','sales','','','No',NULL,NULL,''),(4578,'','IN-11727702319','2024-07-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','905','sales','','','No',NULL,NULL,''),(4579,'4165','IN-11727702319','2024-07-31 00:00:00',NULL,3370.00,'','1','1','balance brought 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invoice','1','379','sales','','','No',NULL,NULL,''),(5025,'1100','IN-11727875517','2024-07-31 00:00:00',3695.00,NULL,'','1','1','Expected Rental income','1','380','Payment','','','No',NULL,NULL,'HH-02-195'),(5026,'4165','IN-11727875517','2024-07-31 00:00:00',NULL,3695.00,'','1','1','balance brought down','1','380','sales','','','No',NULL,NULL,''),(5027,'1100','IN-11727875893','2024-07-31 00:00:00',7965.00,NULL,'','1','1','Expected Rental income','1','381','Payment','','','No',NULL,NULL,'HH-02-197'),(5028,'4165','IN-11727875893','2024-07-31 00:00:00',NULL,7965.00,'','1','1','balance  brought down','1','381','sales','','','No',NULL,NULL,''),(5029,'1100','RC-11727875926','2024-10-02 00:00:00',NULL,1500.00,'','1','1','Expected  income paid','1','381','Payment','','','No',NULL,NULL,''),(5030,'1010','RC-11727875926','2024-10-02 00:00:00',1500.00,NULL,'','1','1','Payment for Hs No.HH-02-197 and Plot No.2      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00:00:00',1115.00,NULL,'','1','1','Expected Rental income','1','420','Payment','','','No',NULL,NULL,'HH-02-498'),(5064,'4165','IN-11727944153','2024-07-31 00:00:00',NULL,1115.00,'','1','1','balance brought down','1','420','sales','','','No',NULL,NULL,''),(5065,'1100','RC-11727944178','2024-10-03 00:00:00',NULL,500.00,'','1','1','Expected  income paid','1','420','Payment','','','No',NULL,NULL,''),(5066,'1010','RC-11727944178','2024-10-03 00:00:00',500.00,NULL,'','1','1','Payment for Hs No.HH-02-498 and Plot No.2      ','1','420','sales','','','No',NULL,NULL,''),(5067,'1100','IN-11727944348','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','421','Payment','','','No',NULL,NULL,'HH-02-503'),(5068,'4165','IN-11727944348','2024-08-31 00:00:00',NULL,450.00,'','1','1',' aug invoice','1','421','sales','','','No',NULL,NULL,''),(5069,'1100','IN-11727944398','2024-07-31 00:00:00',4035.00,NULL,'','1','1','Expected Rental 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00:00:00',615.00,NULL,'','1','1','Expected Rental income','1','435','Payment','','','No',NULL,NULL,'HH-02-626'),(5090,'4165','IN-11727945925','2024-07-31 00:00:00',NULL,615.00,'','1','1','balance brought down','1','435','sales','','','No',NULL,NULL,''),(5091,'1100','IN-11727946006','2024-07-31 00:00:00',1000.00,NULL,'','1','1','Expected Rental income','1','436','Payment','','','No',NULL,NULL,'HH-02-638'),(5092,'4165','IN-11727946006','2024-07-31 00:00:00',NULL,1000.00,'','1','1','balance brought down','1','436','sales','','','No',NULL,NULL,''),(5093,'1100','IN-11727946241','2024-07-31 00:00:00',3350.00,NULL,'','1','1','Expected Rental income','1','441','Payment','','','No',NULL,NULL,'HH-02-653'),(5094,'4165','IN-11727946241','2024-07-31 00:00:00',NULL,3350.00,'','1','1','balance brought down','1','441','sales','','','No',NULL,NULL,''),(5095,'1100','IN-11727946264','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental 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00:00:00',2530.00,NULL,'','1','1','Expected Rental income','1','456','Payment','','','No',NULL,NULL,'HH-02-700'),(5122,'4165','IN-11727948404','2024-07-31 00:00:00',NULL,2530.00,'','1','1','balance brouht down','1','456','sales','','','No',NULL,NULL,''),(5125,'1100','IN-11727949029','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','458','Payment','','','No',NULL,NULL,'HH-02-702'),(5126,'4165','IN-11727949029','2024-08-31 00:00:00',NULL,500.00,'','1','1','aug invoice','1','458','sales','','','No',NULL,NULL,''),(5127,'1100','IN-11727949065','2024-07-31 00:00:00',613.00,NULL,'','1','1','Expected Rental income','1','458','Payment','','','No',NULL,NULL,'HH-02-702'),(5128,'4165','IN-11727949065','2024-07-31 00:00:00',NULL,613.00,'','1','1','balance brought down','1','458','sales','','','No',NULL,NULL,''),(5129,'1100','RC-11727949128','2024-10-03 00:00:00',NULL,500.00,'','1','1','Expected  income 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00:00:00',NULL,2775.00,'','1','1','balance brought down','1','460','sales','','','No',NULL,NULL,''),(5137,'1100','RC-11727949509','2024-10-03 00:00:00',NULL,3750.00,'','1','1','Expected  income paid','1','460','Payment','','','No',NULL,NULL,''),(5138,'1010','RC-11727949509','2024-10-03 00:00:00',3750.00,NULL,'','1','1','Payment for Hs No.HH-02-704 and Plot No.2      ','1','460','sales','','','No',NULL,NULL,''),(5139,'1100','IN-11727949747','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','461','Payment','','','No',NULL,NULL,'HH-02-709'),(5140,'4165','IN-11727949747','2024-08-31 00:00:00',NULL,450.00,'','1','1','balance brought down','1','461','sales','','','No',NULL,NULL,''),(5141,'1100','IN-11727949794','2024-07-31 00:00:00',1990.00,NULL,'','1','1','Expected Rental income','1','461','Payment','','','No',NULL,NULL,'HH-02-709'),(5142,'4165','IN-11727949794','2024-07-31 00:00:00',NULL,1990.00,'','1','1','balance brought 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00:00:00',3175.00,NULL,'','1','1','Expected Rental income','1','470','Payment','','','No',NULL,NULL,'HH-02-839'),(5150,'4165','IN-11727955649','2024-07-31 00:00:00',NULL,3175.00,'','1','1','balance brought down','1','470','sales','','','No',NULL,NULL,''),(5151,'1100','IN-11727956051','2024-07-31 00:00:00',2490.00,NULL,'','1','1','Expected Rental income','1','471','Payment','','','No',NULL,NULL,'HH-02-842'),(5152,'4165','IN-11727956051','2024-07-31 00:00:00',NULL,2490.00,'','1','1','balance brought down','1','471','sales','','','No',NULL,NULL,''),(5153,'1100','IN-11727956173','2024-08-31 00:00:00',1535.00,NULL,'','1','1','Expected Rental income','1','471','Payment','','','No',NULL,NULL,'HH-02-842'),(5154,'4165','IN-11727956173','2024-08-31 00:00:00',NULL,1535.00,'','1','1','aug invoice','1','471','sales','','','No',NULL,NULL,''),(5155,'1100','IN-11727956341','2024-07-31 00:00:00',2045.00,NULL,'','1','1','Expected Rental income','1','474','Payment','','','No',NULL,NULL,'HH-02-894'),(5156,'4165','IN-11727956341','2024-07-31 00:00:00',NULL,2045.00,'','1','1','balance brought down','1','474','sales','','','No',NULL,NULL,''),(5157,'1100','IN-11727956504','2024-07-31 00:00:00',2700.00,NULL,'','1','1','Expected Rental income','1','475','Payment','','','No',NULL,NULL,'HH-02-896'),(5158,'4165','IN-11727956504','2024-07-31 00:00:00',NULL,2700.00,'','1','1','Oct invoice','1','475','sales','','','No',NULL,NULL,''),(5159,'1100','RC-11727956546','2024-10-03 00:00:00',NULL,500.00,'','1','1','Expected  income paid','1','486','Payment','','','No',NULL,NULL,''),(5160,'766','RC-11727956546','2024-10-03 00:00:00',500.00,NULL,'','1','1','Payment for Hs No.IN-02-900 and Plot No.2      ','1','486','sales','','','No',NULL,NULL,''),(5161,'1100','IN-11727956883','2024-08-31 00:00:00',1420.00,NULL,'','1','1','Expected Rental income','1','481','Payment','','','No',NULL,NULL,'HH-02-978'),(5162,'4165','IN-11727956883','2024-08-31 00:00:00',NULL,1420.00,'','1','1','AUG invoice','1','481','sales','','','No',NULL,NULL,''),(5163,'1100','IN-11727957211','2024-07-31 00:00:00',1000.00,NULL,'','1','1','Expected Rental income','1','323','Payment','','','No',NULL,NULL,'HH-02-1006'),(5164,'4165','IN-11727957211','2024-07-31 00:00:00',NULL,1000.00,'','1','1','balance brought down','1','323','sales','','','No',NULL,NULL,''),(5165,'1100','IN-11727957363','2024-07-31 00:00:00',575.00,NULL,'','1','1','Expected Rental income','1','326','Payment','','','No',NULL,NULL,'HH-02-1034'),(5166,'4165','IN-11727957363','2024-07-31 00:00:00',NULL,575.00,'','1','1','balance brought down','1','326','sales','','','No',NULL,NULL,''),(5167,'1100','IN-11727957550','2024-07-31 00:00:00',3595.00,NULL,'','1','1','Expected Rental income','1','329','Payment','','','No',NULL,NULL,'HH-02-1058'),(5168,'4165','IN-11727957550','2024-07-31 00:00:00',NULL,3595.00,'','1','1','balance brought 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00:00:00',1115.00,NULL,'','1','1','Expected Rental income','1','335','Payment','','','No',NULL,NULL,'HH-02-1121'),(5176,'4165','IN-11727958129','2024-07-31 00:00:00',NULL,1115.00,'','1','1','balance brought down','1','335','sales','','','No',NULL,NULL,''),(5177,'1100','RC-11727958160','2024-10-03 00:00:00',NULL,500.00,'','1','1','Expected  income paid','1','335','Payment','','','No',NULL,NULL,''),(5178,'1010','RC-11727958160','2024-10-03 00:00:00',500.00,NULL,'','1','1','Payment for Hs No.HH-02-1121 and Plot No.2      ','1','335','sales','','','No',NULL,NULL,''),(5179,'1100','IN-11727958370','2024-08-31 00:00:00',920.00,NULL,'','1','1','Expected Rental income','1','338','Payment','','','No',NULL,NULL,'HH-02-1157'),(5180,'4165','IN-11727958370','2024-08-31 00:00:00',NULL,920.00,'','1','1','august invoice','1','338','sales','','','No',NULL,NULL,''),(5181,'1100','IN-11727958531','2024-07-31 00:00:00',3445.00,NULL,'','1','1','Expected Rental 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00:00:00',NULL,4790.00,'','1','1','balance brought down','1','341','sales','','','No',NULL,NULL,''),(5189,'1100','IN-11727958964','2024-08-31 00:00:00',565.00,NULL,'','1','1','Expected Rental income','1','341','Payment','','','No',NULL,NULL,'HH-02-1169'),(5190,'4165','IN-11727958964','2024-08-31 00:00:00',NULL,565.00,'','1','1','balance brought down','1','341','sales','','','No',NULL,NULL,''),(5191,'1100','IN-11727959139','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','345','Payment','','','No',NULL,NULL,'HH-02-1185'),(5192,'4165','IN-11727959139','2024-08-31 00:00:00',NULL,450.00,'','1','1','AUG invoice','1','345','sales','','','No',NULL,NULL,''),(5193,'1100','IN-11727959323','2024-07-31 00:00:00',3755.00,NULL,'','1','1','Expected Rental income','1','484','Payment','','','No',NULL,NULL,'IN-02-1194'),(5194,'4165','IN-11727959323','2024-07-31 00:00:00',NULL,3755.00,'','1','1','balance brought 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00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','348','Payment','','','No',NULL,NULL,'HH-02-1208'),(5202,'4165','IN-11727959749','2024-08-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','348','sales','','','No',NULL,NULL,''),(5203,'1100','IN-11727959782','2024-07-31 00:00:00',3880.00,NULL,'','1','1','Expected Rental income','1','348','Payment','','','No',NULL,NULL,'HH-02-1208'),(5204,'4165','IN-11727959782','2024-07-31 00:00:00',NULL,3880.00,'','1','1','balance brought down','1','348','sales','','','No',NULL,NULL,''),(5205,'1100','IN-11727959973','2024-07-31 00:00:00',750.00,NULL,'','1','1','Expected Rental income','1','349','Payment','','','No',NULL,NULL,'HH-02-1214'),(5206,'4165','IN-11727959973','2024-07-31 00:00:00',NULL,750.00,'','1','1','balance brought down','1','349','sales','','','No',NULL,NULL,''),(5209,'1100','IN-11727960138','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','349','Payment','','','No',NULL,NULL,'HH-02-1214'),(5210,'4165','IN-11727960138','2024-08-31 00:00:00',NULL,450.00,'','1','1','aug  invoice','1','349','sales','','','No',NULL,NULL,''),(5211,'1100','IN-11727960556','2024-08-31 00:00:00',1255.00,NULL,'','1','1','Expected Rental income','1','350','Payment','','','No',NULL,NULL,'HH-02-1225'),(5212,'4165','IN-11727960556','2024-08-31 00:00:00',NULL,1255.00,'','1','1','balance brought down','1','350','sales','','','No',NULL,NULL,''),(5213,'1100','IN-11727960624','2024-07-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','350','Payment','','','No',NULL,NULL,'HH-02-1225'),(5214,'4165','IN-11727960624','2024-07-31 00:00:00',NULL,450.00,'','1','1','balance brought down','1','350','sales','','','No',NULL,NULL,''),(5215,'1100','IN-11727960953','2024-07-31 00:00:00',2195.00,NULL,'','1','1','Expected Rental income','1','352','Payment','','','No',NULL,NULL,'HH-02-1246'),(5216,'4165','IN-11727960953','2024-07-31 00:00:00',NULL,2195.00,'','1','1','balance brought down','1','352','sales','','','No',NULL,NULL,''),(5217,'1100','IN-11727960982','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','352','Payment','','','No',NULL,NULL,'HH-02-1246'),(5218,'4165','IN-11727960982','2024-08-31 00:00:00',NULL,450.00,'','1','1','Oct invoice','1','352','sales','','','No',NULL,NULL,''),(5219,'1100','IN-11727961338','2024-07-31 00:00:00',400.00,NULL,'','1','1','Expected Rental income','1','353','Payment','','','No',NULL,NULL,'HH-02-1248'),(5220,'4165','IN-11727961338','2024-07-31 00:00:00',NULL,400.00,'','1','1','balance brought down','1','353','sales','','','No',NULL,NULL,''),(5221,'1100','IN-11727961377','2024-08-31 00:00:00',1140.00,NULL,'','1','1','Expected Rental income','1','353','Payment','','','No',NULL,NULL,'HH-02-1248'),(5222,'4165','IN-11727961377','2024-08-31 00:00:00',NULL,1140.00,'','1','1','aug invoice','1','353','sales','','','No',NULL,NULL,''),(5223,'1100','RC-11727961420','2024-10-03 00:00:00',NULL,1190.00,'','1','1','Expected  income paid','1','353','Payment','','','No',NULL,NULL,''),(5224,'1010','RC-11727961420','2024-10-03 00:00:00',1190.00,NULL,'','1','1','Payment for Hs No.HH-02-1248 and Plot No.2      ','1','353','sales','','','No',NULL,NULL,''),(5225,'1100','IN-11727961573','2024-07-31 00:00:00',-5.00,NULL,'','1','1','Expected Rental income','1','356','Payment','','','No',NULL,NULL,'HH-02-1268'),(5226,'4165','IN-11727961573','2024-07-31 00:00:00',NULL,-5.00,'','1','1','balance brought down','1','356','sales','','','No',NULL,NULL,''),(5227,'1100','IN-11727961596','2024-08-31 00:00:00',500.00,NULL,'','1','1','Expected Rental income','1','356','Payment','','','No',NULL,NULL,'HH-02-1268'),(5228,'4165','IN-11727961596','2024-08-31 00:00:00',NULL,500.00,'','1','1','aug invoice','1','356','sales','','','No',NULL,NULL,''),(5229,'1100','IN-11727961852','2024-07-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','1310 ','Payment','','','No',NULL,NULL,'HH-02-1276'),(5230,'4165','IN-11727961852','2024-07-31 00:00:00',NULL,450.00,'','1','1','balance brought down','1','1310 ','sales','','','No',NULL,NULL,''),(5231,'1100','RC-11727961890','2024-10-03 00:00:00',NULL,1065.00,'','1','1','Expected  income paid','1','1310 ','Payment','','','No',NULL,NULL,''),(5232,'1010','RC-11727961890','2024-10-03 00:00:00',1065.00,NULL,'','1','1','Payment for Hs No.HH-02-1276 and Plot No.2      ','1','1310 ','sales','','','No',NULL,NULL,''),(5233,'1100','IN-11727962040','2024-07-31 00:00:00',415.00,NULL,'','1','1','Expected Rental income','1','357','Payment','','','No',NULL,NULL,'HH-02-1278'),(5234,'4165','IN-11727962040','2024-07-31 00:00:00',NULL,415.00,'','1','1','balance brought down','1','357','sales','','','No',NULL,NULL,''),(5235,'1100','RC-11727962072','2024-10-03 00:00:00',NULL,1000.00,'','1','1','Expected  income 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','Payment','','','No',NULL,NULL,''),(5242,'1010','RC-11727962429','2024-10-03 00:00:00',1960.00,NULL,'','1','1','Payment for Hs No.HH-02-1294 and Plot No.2      ','1','1312 ','sales','','','No',NULL,NULL,''),(5243,'1100','IN-11727962544','2024-07-31 00:00:00',565.00,NULL,'','1','1','Expected Rental income','1','1324 ','Payment','','','No',NULL,NULL,'HH-02-1295'),(5244,'4165','IN-11727962544','2024-07-31 00:00:00',NULL,565.00,'','1','1','balance brought down','1','1324 ','sales','','','No',NULL,NULL,''),(5245,'1100','RC-11727962568','2024-10-03 00:00:00',NULL,565.00,'','1','1','Expected  income paid','1','1324 ','Payment','','','No',NULL,NULL,''),(5246,'1010','RC-11727962568','2024-10-03 00:00:00',565.00,NULL,'','1','1','Payment for Hs No.HH-02-1295 and Plot No.2      ','1','1324 ','sales','','','No',NULL,NULL,''),(5247,'1100','IN-11727962820','2024-07-31 00:00:00',3325.00,NULL,'','1','1','Expected Rental income','1','359','Payment','','','No',NULL,NULL,'HH-02-1298'),(5248,'4165','IN-11727962820','2024-07-31 00:00:00',NULL,3325.00,'','1','1','balance brought down','1','359','sales','','','No',NULL,NULL,''),(5249,'1100','IN-11727962853','2024-08-31 00:00:00',795.00,NULL,'','1','1','Expected Rental income','1','359','Payment','','','No',NULL,NULL,'HH-02-1298'),(5250,'4165','IN-11727962853','2024-08-31 00:00:00',NULL,795.00,'','1','1','aug invoice','1','359','sales','','','No',NULL,NULL,''),(5251,'1100','RC-11728022614','2024-10-04 00:00:00',NULL,6000.00,'','1','1','Expected  income paid','1','782','Payment','','','No',NULL,NULL,''),(5252,'1010','RC-11728022614','2024-10-04 00:00:00',6000.00,NULL,'','1','1','Payment for Hs No.HH-04-264 and Plot No.4      ','1','782','sales','','','No',NULL,NULL,''),(5253,'1100','IN-11728022870','2024-08-31 00:00:00',450.00,NULL,'','1','1','Expected Rental income','1','783','Payment','','','No',NULL,NULL,'HH-04-328'),(5254,'','IN-11728022870','2024-08-31 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00:00:00',910.00,NULL,'','1','1','Expected Rental income','1','787','Payment','','','No',NULL,NULL,'HH-04-368'),(5276,'','IN-11728023739','2024-08-31 00:00:00',NULL,500.00,'','1','1','august invoice','1','787','sales','','','No',NULL,NULL,''),(5277,'','IN-11728023739','2024-08-31 00:00:00',NULL,0.00,'','1','1','august invoice','1','787','sales','','','No',NULL,NULL,''),(5278,'','IN-11728023739','2024-08-31 00:00:00',NULL,5000.00,'','1','1','august invoice','1','787','sales','','','No',NULL,NULL,''),(5279,'4165','IN-11728023739','2024-08-31 00:00:00',NULL,910.00,'','1','1','august invoice','1','787','sales','','','No',NULL,NULL,''),(5280,'1100','RC-11728023912','2024-10-04 00:00:00',NULL,960.00,'','1','1','Expected  income paid','1','787','Payment','','','No',NULL,NULL,''),(5281,'1010','RC-11728023912','2024-10-04 00:00:00',960.00,NULL,'','1','1','Payment for Hs No.HH-04-368 and Plot No.4      ','1','787','sales','','','No',NULL,NULL,''),(5282,'1100','IN-11728024093','2024-08-31 00:00:00',6670.00,NULL,'','1','1','Expected Rental income','1','790','Payment','','','No',NULL,NULL,'HH-04-411'),(5283,'','IN-11728024093','2024-08-31 00:00:00',NULL,500.00,'','1','1','balance brought down','1','790','sales','','','No',NULL,NULL,''),(5284,'','IN-11728024093','2024-08-31 00:00:00',NULL,0.00,'','1','1','balance brought down','1','790','sales','','','No',NULL,NULL,''),(5285,'','IN-11728024093','2024-08-31 00:00:00',NULL,5000.00,'','1','1','balance brought down','1','790','sales','','','No',NULL,NULL,''),(5286,'4165','IN-11728024093','2024-08-31 00:00:00',NULL,6670.00,'','1','1','balance brought down','1','790','sales','','','No',NULL,NULL,''),(5287,'1100','RC-11728024138','2024-10-04 00:00:00',NULL,3000.00,'','1','1','Expected  income paid','1','790','Payment','','','No',NULL,NULL,''),(5288,'1010','RC-11728024138','2024-10-04 00:00:00',3000.00,NULL,'','1','1','Payment for Hs No.HH-04-411 and Plot No.4      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Rental income','1','158 ','Payment','','','No',NULL,NULL,'IN-01-927'),(5503,'1100','IN-11728307716','2024-08-31 00:00:00',1740.00,NULL,'','1','1','Expected Rental income','1','871 ','Payment','','','No',NULL,NULL,'IN-05-1039'),(5504,'1100','IN-11728307840','2024-08-31 00:00:00',4250.00,NULL,'','1','1','Expected Rental income','1','1246 ','Payment','','','No',NULL,NULL,'IN-05-904'),(5505,'1100','IN-11728308104','2024-08-31 00:00:00',280.00,NULL,'','1','1','Expected Rental income','1','1251 ','Payment','','','No',NULL,NULL,'IN-05-909'),(5506,'1100','IN-11728308210','2024-08-31 00:00:00',735.00,NULL,'','1','1','Expected Rental income','1','338 ','Payment','','','No',NULL,NULL,'HH-02-1157'),(5507,'1100','IN-11728374987','2024-09-30 00:00:00',25520.00,NULL,'','1','1','Expected Rental income','1','488','Payment','','','No',NULL,NULL,'1N-03-49'),(5508,'','IN-11728374987','2024-09-30 00:00:00',NULL,500.00,'','1','1','sep 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/*!40000 ALTER TABLE `debitcredit` ENABLE KEYS */;
UNLOCK TABLES;

--
-- Table structure for table `delivery`
--

DROP TABLE IF EXISTS `delivery`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8mb4 */;
CREATE TABLE `delivery` (
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  `itemid` text NOT NULL,
  `createdate` varchar(50) NOT NULL,
  `status` varchar(50) NOT NULL DEFAULT 'new',
  `userid` varchar(50) NOT NULL,
  `updatedate` varchar(50) NOT NULL,
  `companyid` varchar(100) NOT NULL,
  `code` varchar(30) NOT NULL,
  `branch` varchar(30) NOT NULL,
  `qty` varchar(10) NOT NULL,
  `buyingprice` decimal(10,2) NOT NULL,
  `sellingprice` decimal(10,2) NOT NULL,
  `invoice` varchar(50) DEFAULT NULL,
  `serial` varchar(50) NOT NULL,
  `orderno` varchar(50) NOT NULL,
  `name` text NOT NULL,
  `description` text NOT NULL,
  `batchno` int(11) NOT NULL,
  `myid` int(50) NOT NULL,
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INSERT INTO `itemclassification` VALUES (1,'VAT Act','99000000','1',NULL,'Y'),(2,'Goods','99010000','2',NULL,'Y'),(3,'Exempt Goods (Paragraph 1 - 99)','99011000','3',NULL,'Y'),(4,'Bovine Semen of tariff number 05111000','99011001','4',NULL,'Y'),(5,'Fish eggs and roes of tariff number 0511990110','99011002','4',NULL,'Y'),(6,'Animal semen other than of bovine of tariff number 0511999010','99011003','4',NULL,'Y'),(7,'Soya beans whether or not broken of tariff numbers 12011000 and 12019000','99011004','4',NULL,'Y'),(8,'Groundnuts not roasted or otherwise cooked In shell of tariff number 12024100','99011005','4',NULL,'Y'),(9,'Groundnuts not roasted or otherwise cooked Shelled whether or not broken of tariff number 12024200','99011006','4',NULL,'Y'),(10,'Copra of tariff number 12030000','99011007','4',NULL,'Y'),(11,'Linseed whether or not broken of tariff number 12040000','99011008','4',NULL,'Y'),(12,'Low erucic acid rape or colza seed of tariff number 12051000','99011009','4',NULL,'Y'),(13,'Other rape or colza seed of tariff number  12059000','99011010','4',NULL,'Y'),(14,'Sunflower seeds whether or not broken of tariff number 12060000','99011011','4',NULL,'Y'),(15,'Cotton seeds  whether or not broken  Seed of tariff numbers 12072100 and 12072900','99011012','4',NULL,'Y'),(16,'Sesamum seeds whether or not broken of tariff number 12074000','99011013','4',NULL,'Y'),(17,'Mustard seeds whether or  not broken of tariff number 12075000','99011014','4',NULL,'Y'),(18,'Safflower seeds  whether or  not broken 12076000','99011015','4',NULL,'Y'),(19,'Other oil seeds and oleaginous fruits whether or not broken of tariff number 12079900','99011016','4',NULL,'Y'),(20,'Sugarcane of tariff number 1212990300;Sugarcane of tariff number 1212990300;Unprocessed produce of plant species camellia sinensis','99011017','4',NULL,'Y'),(21,'Live animals of chapter 1','99011018','4',NULL,'Y'),(22,'Meat and edible offals of chapter 2 excluding those of heading 0209 and 0210','99011019','4',NULL,'Y'),(23,'Fish and crustaceans molluscs and other aquatic invertebrates of chapter 3 excluding those of tariff heading 0305 0306 and 0307','99011020','4',NULL,'Y'),(24,'Unprocessed milk','99011021','4',NULL,'Y'),(25,'Fresh birds eggs in shell','99011022','4',NULL,'Y'),(26,'Edible Vegetables and certain roots and tubers of Chapter 7 excluding those of tariff heading 0711','99011023','4',NULL,'Y'),(27,'Edible fruits and nuts peal of citrus fruits or melon of chapter 8 excluding those of tariff heading 0811 0812 0813 and 0814','99011024','4',NULL,'Y'),(28,'Cereals of chapter 10 excluding seeds of tariff heading 1002 ','99011025','4',NULL,'Y'),(29,'Syringes with or without needles of tarrif no 90183100','99011032','4',NULL,'Y'),(30,'Tubular metal needles and needles for sutures of tariff number 90183200','99011035','4',NULL,'Y'),(31,'Catheters cannulae and the like of tariff number 90183900','99011036','4',NULL,'Y'),(32,'Blood bags','99011037','4',NULL,'Y'),(33,'Blood and fluid infusion sets','99011038','4',NULL,'Y'),(34,'Materials articles and equipment including motor vehicles listed under the first schedule paragraph 39 of the VAT Act.','99011039','4',NULL,'Y'),(35,'Madeup fishing nets of manmade textile material of tariff number 56081100','99011040','4',NULL,'Y'),(36,'Mosquito nets of tariff No 6304990110','99011041','4',NULL,'Y'),(37,'Materials waste residues and by products whether or not in the form of pellets and preparations of a kind used in animal feeding of tariff numbers as listed in Part 1 of the first schedule of VAT Act 2013','99011043','4',NULL,'Y'),(38,'Unprocessed green tea','99011044','4',NULL,'Y'),(39,'Inputs or raw materials supplied to solar equipment manufacturers for manufacture of solar equipment or deep cycle sealed batteries which exclusively use or store solar power ','99011048','4',NULL,'Y'),(40,'Aircraft parts of heading 8803 excluding parts of goods of heading 8801','99011049','4',NULL,'Y'),(41,'Taxable goods imported or purchased for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary responsible for the National Treasury','99011051','4',NULL,'Y'),(42,'Goods imported or purchased locally for use by the local film producers and local filming agents upon recommendation by the Kenya Film Commission subject to approval by CS TNT','99011054','4',NULL,'Y'),(43,'Inputs or raw materials locally purchased or imported by manufacturers of agricultural machinery and implements upon approval by the Cabinet Secretary responsible for industrialization','99011056','4',NULL,'Y'),(44,'All goods including material supplies equipment machinery and motor vehicles for official use by the Kenya Defence Forces and the National Police Service','99011057','4',NULL,'Y'),(45,'Direction finding compasses instruments and appliances for aircraft','99011058','4',NULL,'Y'),(46,'Wheat seeds of tariff numbers 10011100 and 1001990100','99011059','4',NULL,'Y'),(47,'Taxable goods for direct and exclusive use for the construction of tourism facilities recreational parks of fifty acres or more convention and conference facilities upon recommendation by the Cabinet Secretary responsible for matters relating to recreational parks','99011062','4',NULL,'Y'),(48,'Taxable goods equipment and apparatus for the direct and exclusive use for construction of specialized hospitals with a minimum bed capacity of fifty with accommodation facilities upon the recommendation by the Cabinet Secretary responsible for health who shall issue guidelines for the criteria to be used to determine eligibility for the exemption provided that notwithstanding this subparagraph any approval granted by the cabinet Secretary before the commencement thereof in respect of the supply of taxable goods and which is in supply of taxable goods and which is in force at such commencement shall continue to apply of the exempted taxable goods is made in full','99011063','4',NULL,'Y'),(49,'Inputs or raw materials locally purchased or imported by manufacturers of clean cook stoves approved by the CS TNT upon recommendation by the CS responsible for energy','99011066','4',NULL,'Y'),(50,'Super absorbent polymer SAP of tariff number 39069000','99011068','4',NULL,'Y'),(51,'Carrier tissue white 1 ply 14 point 5 GSM 47032100','99011069','4',NULL,'Y'),(52,'IP super soft fluff pulp for fluff 310 treated pulp 488 times 125 mm cellose of tariff number 47032100','99011070','4',NULL,'Y'),(53,'Perforated PE film 15 to 22 gsm of tariff number 3990219000','99011071','4',NULL,'Y'),(54,'Spunbound nonwoven 15 to 25 gsm of tariff number 56031100','99011072','4',NULL,'Y'),(55,'Airlid paper with super absorbent polymer 180gsm67 of tariff number 48030000','99011073','4',NULL,'Y'),(56,'Airlid paper with super absorbent polymer 80gsm67 of tariff number 48030000','99011074','4',NULL,'Y'),(57,'Pressure sensitive adhesive of tariff number 3506990100','99011077','4',NULL,'Y'),(58,'Plain polythene filmLPDE of tariff number 399021199010','99011078','4',NULL,'Y'),(59,'Plain polythene filmPE of tariff number 399021199010','99011079','4',NULL,'Y'),(60,'PE white 25 to 40 gsm release paper of tarrif number 48114900','99011080','4',NULL,'Y'),(61,'ADL 25 to 40 gsm of tariff number 56031100','99011081','4',NULL,'Y'),(62,'Elasticized side tape of tariff number 54024400','99011082','4',NULL,'Y'),(63,'12 to 16 gsm spunbound piyropo nonwoven coverstock 12gsm spunbound PP nonwoven SMS hydrophobic leg cuffs of tariff number 56031100','99011083','4',NULL,'Y'),(64,'Polymetric elastic 2 over 3 strands of tariff number 3990199010','99011084','4',NULL,'Y'),(65,'Any other aircraft spare parts imported by aircraft operators or persons engaged in the business of aircraft maintenance upon recommendation by the competent authority responsible for civil aviation','99011089','4',NULL,'Y'),(66,'Inputs for the manufacture of pesticides upon recommendation by the Cabinet Secretary for the time being responsible for matters relating to agriculture','99011090','4',NULL,'Y'),(67,'Locally assembled motor vehicles for transportation of tourists purchased before clearance through Customs following conditions as specified in the VAT Act 2013 1st Schedule Section A no9901','99011091','4',NULL,'Y'),(68,'The supply of natural water excluding bottled water by a NG, CGor any political subdivision thereof or a person approved by the CS responsible for water development for domestic or for industrial use','99011095','4',NULL,'Y'),(69,'Articles of apparel clothing accessories and equipment specially designed for safety or protective purposes for use in registered hospitals and clinics or by CG or LA in firefighting','99011096','4',NULL,'Y'),(70,'Goods imported by passengers arriving from places outside Kenya as specified in the VAT Act 2013 First Schedule section A no 99','99011099','4',NULL,'Y'),(71,'Exempt Goods (Paragraph 100 - 146)','99011100','3',NULL,'Y'),(72,'Alcoholic or non alcoholic beverages supplied to the Kenya Defence Forces Canteen Organization','99011101','4',NULL,'Y'),(73,'Hearing aids excluding parts and accessories of tariff Number 90214000','99011103','4',NULL,'Y'),(74,'Locally manufactured motherboards','99011105','4',NULL,'Y'),(75,'Inputs for the manufacture of motherboards approved by the Cabinet Secretary responsible for information communication technology','99011106','4',NULL,'Y'),(76,'Plant machinery and equipment used in the construction of a plastics recycling plant','99011107','4',NULL,'Y'),(77,'The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight provided that this paragra','99011108','4',NULL,'Y'),(78,'Goods imported or purchased locally for the direct and exclusive use in the construction of houses under an affordable housing scheme approved by the CS on the recommendation of the CS responsible for matters relating to housing','99011109','4',NULL,'Y'),(79,'Musical instruments and other musical equipment imported or purchased locally for exclusive use by educational institutions upon recommendation by the Cabinet Secretary responsible for Education','99011110','4',NULL,'Y'),(80,'Maize corn seeds of tariff no 10051000','99011111','4',NULL,'Y'),(81,'Taxable good excl. motor vehicle imported or purchased for direct exclusive use in geothermal, oil, mining prospecting, exploration, product sharing as per the Energy Act 2019, Petroleum Act 2019, the Mining Act 2016 upon recommendation by the CS','99011112','4',NULL,'Y'),(82,'Specialized equipment for the development and generation of solar and wind energy upon recommendation to the commissioner by the cabinet secretary responsible for matters relating to energy ','99011113','4',NULL,'Y'),(83,'Taxable goods supplied to persons that had a contract with the government prior to 25-04-2020 and contract provided for exemption from VAT provided that this exemption shall apply to the unexpired period of contract upon recommendation by CS Energy','99011114','4',NULL,'Y'),(84,'Medical ventilators and the inputs for the manufacture of medical ventilators upon recommendation by the cabinet secretary responsible for matters relating to health ','99011115','4',NULL,'Y'),(85,'Physiotherapy accessories treadmills for cardiology therapy and treatment of tariff number 9506990100 for use by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health ','99011116','4',NULL,'Y'),(86,'Dexpanthenol of tariff number 33049900 used for medical nappy rash treatment by licensed hospitals upon approval by the cabinet secretary responsible for matters relating to health ','99011117','4',NULL,'Y'),(87,'Medicaments of tariff number 30034100 30034200 30034300 30034900 30036000 excluding goods of heading 3002 3005 or 3006 consisting of two or more constituents which have been mixed together for theraputic or prophylactic uses','99011118','4',NULL,'Y'),(88,'Diagnostic or laboratory reagents of tariff number 38220000 on a backing prepared diagnostic or laboratory reagents whether or not on a backing other than those of heading 3002 or 3006 certified reference materials upon approval by CS Health ','99011119','4',NULL,'Y'),(89,'Electrodiagnostic apparatus of tariff numbers 90181100 90181200 90181300 90181400 90181900 90182000 90189000  upon approval by the cabinet secretary responsible for matters relating to health ','99011120','4',NULL,'Y'),(90,'Other instruments and appliances of tariff number 90184100 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment  upon approval by CS Health','99011121','4',NULL,'Y'),(91,'Other instruments and appliances including surgical blades of tariff number 90184900 90185000 90189000 used in dental sciences dental drill engines whether or not combined on a single base with other dental equipment upon approval by CS Health','99011122','4',NULL,'Y'),(92,'Ozone therapy Oxygen therapy aerosol therapy artificial respiration or other theraputic respiration apapratus upon approval by CS Health ','99011123','4',NULL,'Y'),(93,'Other breathing appliances and gas masks excluding protective masks having neither mechanical parts nor replaceable filters upon approval by CS Health','99011124','4',NULL,'Y'),(94,'Artificial teeth and dental fittings of tariff number 90212100 90212900 and artificial parts of the body of tariff number 90213100 90213900 90215000 and 90219000 upon approval by CS Health','99011125','4',NULL,'Y'),(95,'Apparatus based on the use of x rays whether or not for medical surgical or dental of tariff numbers 90221200 90221300 90221400 and 90221900 upon approval by CS Health','99011126','4',NULL,'Y'),(96,'Apparatus based on the use of alpha beta or gamma radiations whether or not medical surgical or dental of tariff numbers 90222100 90222900 90223000 and 90229000 upon approval by CS Health','99011127','4',NULL,'Y'),(97,'Discs tape solid-state nonvolatile storage devices smart cards and other media for the recording of sound or of other phenomena whether or not recorded of tariff number 85238010 but excluding products of chapter 37 software upon approval by CS Health','99011128','4',NULL,'Y'),(98,'Management support services','80161500','3',NULL,'Y'),(99,'Silk fabrics','11161500','3',NULL,'Y'),(100,'Screws','31161500','3',NULL,'Y'),(101,'Agricultural machinery for planting and seeding','21101600','3',NULL,'Y'),(102,'Amebicides and Trichomonacides and Antiprotozoals','51101600','3',NULL,'Y'),(103,'Mechanical engineering','81101600','3',NULL,'Y'),(104,'Paving equipment','22101600','3',NULL,'Y'),(105,'Integrated circuits','32101600','3',NULL,'Y'),(106,'Broadcast advertising','82101600','3',NULL,'Y'),(107,'Fire services','92101600','3',NULL,'Y'),(108,'Processed and synthetic rubber','13101600','3',NULL,'Y'),(109,'Shirts and blouses','53101600','3',NULL,'Y'),(110,'Chemicals and fertilizers production','73101600','3',NULL,'Y'),(111,'Oil and gas utilities','83101600','3',NULL,'Y'),(112,'Political officials','93101600','3',NULL,'Y'),(113,'Lifting equipment and accessories','24101600','3',NULL,'Y'),(114,'Paper processing machines and accessories','44101600','3',NULL,'Y'),(115,'Aid financing','84101600','3',NULL,'Y'),(116,'Solid and gel fuels','15101600','3',NULL,'Y'),(117,'Product and material transport vehicles','25101600','3',NULL,'Y'),(118,'Printing machinery accessories','45101600','3',NULL,'Y'),(119,'Healthcare provider support persons','85101600','3',NULL,'Y'),(120,'Commercial land parcels','95101600','3',NULL,'Y'),(121,'Ammunition','46101600','3',NULL,'Y'),(122,'Outdoor furniture','56101600','3',NULL,'Y'),(123,'Hazardous material decontamination','76101600','3',NULL,'Y'),(124,'Scientific vocational training services','86101600','3',NULL,'Y'),(125,'Water treatment consumables','47101600','3',NULL,'Y'),(126,'Environmental planning','77101600','3',NULL,'Y'),(127,'Food preparation equipment','48101600','3',NULL,'Y'),(128,'Rail cargo transport','78101600','3',NULL,'Y'),(129,'Lamps and lightbulbs','39101600','3',NULL,'Y'),(130,'Collectibles','49101600','3',NULL,'Y'),(131,'Drilling and operation machinery','20111600','3',NULL,'Y'),(132,'Cement and lime','30111600','3',NULL,'Y'),(133,'Flowering plants','70111600','3',NULL,'Y'),(134,'Temporary personnel services','80111600','3',NULL,'Y'),(135,'Meeting facilities','90111600','3',NULL,'Y'),(136,'Stone','11111600','3',NULL,'Y'),(137,'Aquaculture equipment','21111600','3',NULL,'Y'),(138,'Length and thickness and distance measuring instruments','41111600','3',NULL,'Y'),(139,'Antimetabolites','51111600','3',NULL,'Y'),(140,'Computer programmers','81111600','3',NULL,'Y'),(141,'Household assistance and care','91111600','3',NULL,'Y'),(142,'Non technical writing','82111600','3',NULL,'Y'),(143,'Disarmament','92111600','3',NULL,'Y'),(144,'Shoes','53111600','3',NULL,'Y'),(145,'Mobile communications services','83111600','3',NULL,'Y'),(146,'Political representation and participation','93111600','3',NULL,'Y'),(147,'Novelty paper','14111600','3',NULL,'Y'),(148,'Cash handling supplies','44111600','3',NULL,'Y'),(149,'Clocks','54111600','3',NULL,'Y'),(150,'Audit services','84111600','3',NULL,'Y'),(151,'Safety and rescue water craft','25111600','3',NULL,'Y'),(152,'Projectors and supplies','45111600','3',NULL,'Y'),(153,'Non contagious disease prevention and control','85111600','3',NULL,'Y'),(154,'Open traffic thoroughfares','95111600','3',NULL,'Y'),(155,'Power generators','26111600','3',NULL,'Y'),(156,'Building component cleaning services','76111600','3',NULL,'Y'),(157,'Adult education','86111600','3',NULL,'Y'),(158,'Panel systems','56111600','3',NULL,'Y'),(159,'Ironing equipment','47111600','3',NULL,'Y'),(160,'Forming tools','27111600','3',NULL,'Y'),(161,'Environmental rehabilitation','77111600','3',NULL,'Y'),(162,'Passenger railway transportation','78111600','3',NULL,'Y'),(163,'Exterior lighting fixtures and accessories ','39111600','3',NULL,'Y'),(164,'Bird and fowl food','10121600','3',NULL,'Y'),(165,'Asphalts','30121600','3',NULL,'Y'),(166,'Livestock industry','70121600','3',NULL,'Y'),(167,'Business law services','80121600','3',NULL,'Y'),(168,'Travel document assistance','90121600','3',NULL,'Y'),(169,'Drilling bits','20121600','3',NULL,'Y'),(170,'Studio aids','60121600','3',NULL,'Y'),(171,'Wood','11121600','3',NULL,'Y'),(172,'Monetary systems and issues','81121600','3',NULL,'Y'),(173,'Pipette tips','41121600','3',NULL,'Y'),(174,'Veterinary products','42121600','3',NULL,'Y'),(175,'Table and kitchen linen and accessories','52121600','3',NULL,'Y'),(176,'Engraving','82121600','3',NULL,'Y'),(177,'Detective services','92121600','3',NULL,'Y'),(178,'Textile working machinery and equipment and accessories','23121600','3',NULL,'Y'),(179,'Purses and handbags and bags','53121600','3',NULL,'Y'),(180,'Information centers','83121600','3',NULL,'Y'),(181,'International relations and cooperation','93121600','3',NULL,'Y'),(182,'Desk supplies','44121600','3',NULL,'Y'),(183,'Tissue papers','14121600','3',NULL,'Y'),(184,'Funds transfer and clearance and exchange services','84121600','3',NULL,'Y'),(185,'Camera accessories','45121600','3',NULL,'Y'),(186,'Labels','55121600','3',NULL,'Y'),(187,'Medical doctor specialist services','85121600','3',NULL,'Y'),(188,'Transport buildings and structures','95121600','3',NULL,'Y'),(189,'Electrical cable and accessories','26121600','3',NULL,'Y'),(190,'Nonhazardous waste disposal','76121600','3',NULL,'Y'),(191,'Junior colleges','86121600','3',NULL,'Y'),(192,'Floor machines and accessories','47121600','3',NULL,'Y'),(193,'Soil pollution','77121600','3',NULL,'Y'),(194,'Material handling services','78121600','3',NULL,'Y'),(195,'Circuit protection devices and accessories','39121600','3',NULL,'Y'),(196,'Camping furniture','49121600','3',NULL,'Y'),(197,'Animal containment','10131600','3',NULL,'Y'),(198,'Bricks','30131600','3',NULL,'Y'),(199,'Eggs and egg substitutes','50131600','3',NULL,'Y'),(200,'Land and soil preparation','70131600','3',NULL,'Y'),(201,'Sale of property and building','80131600','3',NULL,'Y'),(202,'Musical instrument sets','60131600','3',NULL,'Y'),(203,'Other animal products','11131600','3',NULL,'Y'),(204,'Anticoagulants','51131600','3',NULL,'Y'),(205,'Pyrotechnics','12131600','3',NULL,'Y'),(206,'Blinds and shades','52131600','3',NULL,'Y'),(207,'Photographers and cinematographers','82131600','3',NULL,'Y'),(208,'Medical staff clothing and related articles','42131600','3',NULL,'Y'),(209,'Faceting equipment and accessories','23131600','3',NULL,'Y'),(210,'Bath and body','53131600','3',NULL,'Y'),(211,'Meat and poultry and seafood processing','73131600','3',NULL,'Y'),(212,'Food and nutrition policy planning and programs','93131600','3',NULL,'Y'),(213,'Industrial freezers','24131600','3',NULL,'Y'),(214,'Life and health and accident insurance','84131600','3',NULL,'Y'),(215,'Charity organizations','94131600','3',NULL,'Y'),(216,'Civilian and commercial rotary wing aircraft','25131600','3',NULL,'Y'),(217,'Moving picture media','45131600','3',NULL,'Y'),(218,'Fission fuel assemblies','15131600','3',NULL,'Y'),(219,'Medical ethics','85131600','3',NULL,'Y'),(220,'Portable commercial and industrial buildings and structures','95131600','3',NULL,'Y'),(221,'Toxic spill cleanup','76131600','3',NULL,'Y'),(222,'Music and drama','86131600','3',NULL,'Y'),(223,'Exhaust structures or screening equipment','26131600','3',NULL,'Y'),(224,'Brooms and mops and brushes and accessories','47131600','3',NULL,'Y'),(225,'Noise pollution','77131600','3',NULL,'Y'),(226,'General goods storage','78131600','3',NULL,'Y'),(227,'Wire protection devices','39131600','3',NULL,'Y'),(228,'Valves','40141600','3',NULL,'Y'),(229,'Crop protection','70141600','3',NULL,'Y'),(230,'Sales and business promotion activities','80141600','3',NULL,'Y'),(231,'Non metallic waste and scrap','11141600','3',NULL,'Y'),(232,'Supply chain management','81141600','3',NULL,'Y'),(233,'Domestic laundry appliances and supplies','52141600','3',NULL,'Y'),(234,'Graphic display services','82141600','3',NULL,'Y'),(235,'Rare earth metals','12141600','3',NULL,'Y'),(236,'Basins and bedpans and urinals and admission kits','42141600','3',NULL,'Y'),(237,'Mass transit system construction services','72141600','3',NULL,'Y'),(238,'Leather preparing machinery and accessories','23141600','3',NULL,'Y'),(239,'Thread and yarn processing','73141600','3',NULL,'Y'),(240,'Population','93141600','3',NULL,'Y'),(241,'Miscellaneous sewing supplies','53141600','3',NULL,'Y'),(242,'Cushioning supplies','24141600','3',NULL,'Y'),(243,'Personal credit agencies','84141600','3',NULL,'Y'),(244,'Prefabricated residential buildings and structures','95141600','3',NULL,'Y'),(245,'Darkroom supplies','45141600','3',NULL,'Y'),(246,'Herbal treatments','85141600','3',NULL,'Y'),(247,'Subcritical assembly equipment','26141600','3',NULL,'Y'),(248,'Students organizations','86141600','3',NULL,'Y'),(249,'Inspection','78141600','3',NULL,'Y'),(250,'Cereal seeds','10151600','3',NULL,'Y'),(251,'Roofing accessories','30151600','3',NULL,'Y'),(252,'Compressors','40151600','3',NULL,'Y'),(253,'Edible animal oils and fats','50151600','3',NULL,'Y'),(254,'Forestry industry','70151600','3',NULL,'Y'),(255,'International trade services','80151600','3',NULL,'Y'),(256,'Threads','11151600','3',NULL,'Y'),(257,'Chains','31151600','3',NULL,'Y'),(258,'Cholinergic blocking agents','51151600','3',NULL,'Y'),(259,'Cartography','81151600','3',NULL,'Y'),(260,'Clinical laboratory instruments','41151600','3',NULL,'Y'),(261,'Dental and subspecialty instruments and devices','42151600','3',NULL,'Y'),(262,'Domestic kitchen tools and utensils','52151600','3',NULL,'Y'),(263,'Specialized communication system services','72151600','3',NULL,'Y'),(264,'Cement and ceramics and glass industry machinery and equipment and supplies','23151600','3',NULL,'Y'),(265,'Packaging services','73151600','3',NULL,'Y'),(266,'Public finance','93151600','3',NULL,'Y'),(267,'Nutrition issues','85151600','3',NULL,'Y'),(268,'Security and control equipment','46151600','3',NULL,'Y'),(269,'Ceiling materials','30161600','3',NULL,'Y'),(270,'Purification','40161600','3',NULL,'Y'),(271,'Flora','70161600','3',NULL,'Y'),(272,'Business facilities oversight','80161600','3',NULL,'Y'),(273,'Wool fabrics','11161600','3',NULL,'Y'),(274,'Bolts','31161600','3',NULL,'Y'),(275,'Other oilfield support services','71161600','3',NULL,'Y'),(276,'Electronic mail and messaging services','81161600','3',NULL,'Y'),(277,'Extracorporeal hemodialysis equipment and supplies','42161600','3',NULL,'Y'),(278,'Audio visual equipment accessories','52161600','3',NULL,'Y'),(279,'Foundry supplies','23161600','3',NULL,'Y'),(280,'Manufacture of transport equipment','73161600','3',NULL,'Y'),(281,'Taxes other than income tax','93161600','3',NULL,'Y'),(282,'Water safety','46161600','3',NULL,'Y'),(283,'Racquet and court sports equipment','49161600','3',NULL,'Y'),(284,'Chemical fertilizers and plant nutrients','10171600','3',NULL,'Y'),(285,'Windows','30171600','3',NULL,'Y'),(286,'Water quality management services','70171600','3',NULL,'Y'),(287,'Publicity and marketing support services','80171600','3',NULL,'Y'),(288,'Bushings','31171600','3',NULL,'Y'),(289,'Laxatives','51171600','3',NULL,'Y'),(290,'Stainless steel alloys','11171600','3',NULL,'Y'),(291,'Ecological science services','81171600','3',NULL,'Y'),(292,'Microbiology devices','41171600','3',NULL,'Y'),(293,'Pigments','12171600','3',NULL,'Y'),(294,'Mobile medical services extricating and immobilizing and transporting products','42171600','3',NULL,'Y'),(295,'Manufacture of precision instruments','73171600','3',NULL,'Y'),(296,'International trade','93171600','3',NULL,'Y'),(297,'Defrosting and defogging systems','25171600','3',NULL,'Y'),(298,'Hospice care','85171600','3',NULL,'Y'),(299,'Surveillance and detection equipment','46171600','3',NULL,'Y'),(300,'Boxing equipment','49171600','3',NULL,'Y'),(301,'Non sanitary residential fixtures','30181600','3',NULL,'Y'),(302,'Thyroid and antithyroid drugs','51181600','3',NULL,'Y'),(303,'Blood pressure units and related products','42181600','3',NULL,'Y'),(304,'Oils','12181600','3',NULL,'Y'),(305,'Food cutting machinery','23181600','3',NULL,'Y'),(306,'Automotive chassis','25181600','3',NULL,'Y'),(307,'Safety footwear','46181600','3',NULL,'Y'),(308,'Panel and paint services','78181600','3',NULL,'Y'),(309,'Ladders and scaffolding accessories','30191600','3',NULL,'Y'),(310,'Abrasive wheels','31191600','3',NULL,'Y'),(311,'Electrolytes','51191600','3',NULL,'Y'),(312,'Medical facility building systems','42191600','3',NULL,'Y'),(313,'Personal communications device accessories or parts','43191600','3',NULL,'Y'),(314,'Space transportation support systems and equipment','25191600','3',NULL,'Y'),(315,'Fire fighting equipment','46191600','3',NULL,'Y'),(316,'Adhesives','31201600','3',NULL,'Y'),(317,'Vaccines and antigens and toxoids','51201600','3',NULL,'Y'),(318,'Medical magnetic resonance imaging MRI products','42201600','3',NULL,'Y'),(319,'Chassis components','43201600','3',NULL,'Y'),(320,'Weight and resistance training equipment','49201600','3',NULL,'Y'),(321,'Paint additives','31211600','3',NULL,'Y'),(322,'Bathroom and bathing aids for the physically challenged','42211600','3',NULL,'Y'),(323,'Weighing machinery excluding balances of a sensitivity of 5 cg or better of tariff number 84233100 including weight operated counting or checking machines weighing machine weights of all kinds upon approval by CS Health','99011129','4',NULL,'Y'),(324,'Fetal Doppler Pocket Wgd002 Pc and pulse oximeter finger held Gima band Pc of tariff number 90181900 upon approval by the cabinet sectretary responsible for matters relating to health ','99011130','4',NULL,'Y'),(325,'Sterilizer Dry Heat Wgd001Grx05A Pc autoclave steam tables tops of tariff number 8419902000 upon approval by the cabinet sectretary responsible for matters relating to health ','99011131','4',NULL,'Y'),(326,'Needle holders and urine bags of tariff heading 399026','99011132','4',NULL,'Y'),(327,'Tourniquets of tariff number 3990269099 for use by licensed hospitals upon approval by the cabinet sectretary responsible for matters relating to health ','99011133','4',NULL,'Y'),(328,'Taxable supplies incl. fish feeding and handling water operations cold storage fish cages pond construction, maintenance, fish processing and handling imported or purchased for direct exclusive use on the recommendation of the relevant State Dept','99011134','4',NULL,'Y'),(329,'Pre fabricated biogas digesters ','99011135','4',NULL,'Y'),(330,'Biogas ','99011136','4',NULL,'Y'),(331,'Sustainable fuel briquettes and pellets for household and commercial use ','99011137','4',NULL,'Y'),(332,'The supply of denatured ethanol of tariff number 22072000','99011138','4',NULL,'Y'),(333,'Tractors other than road tractors for semitrailers','99011139','4',NULL,'Y'),(334,'Plant and machinery of chapter 84 and 85 imported by manufacturers of pharmaceutical products or investors in the manufacture of pharmaceutical products upon the recommendation of CS Health','99011140','4',NULL,'Y'),(335,'Medical oxygen supplied to registered hospitals ','99011141','4',NULL,'Y'),(336,'Urine bags adult diapers artificial breasts colostomy or ileostomy bags for medical use ','99011142','4',NULL,'Y'),(337,'Inputs and raw materials  used in the manufacture of passenger motor vehicle ','99011143','4',NULL,'Y'),(338,'Locally manufactured passenger motor vehicles: vehicles for the transportation of passengers whose ex-factory value comprises at least 30 percent of parts designed and manufactured in Kenya by an original equipment manufacturer operating in Kenya.','99011144','4',NULL,'Y'),(339,'Taxable goods inputs and raw materials imported  or locally purchased by company under SOFA manufacturing human vaccines with a capital investment of atleast 10Bn shillings subject to approval of CS TNT upon recommendation of CS Health','99011145','4',NULL,'Y'),(340,'Such capital goods the exemption of which the Cabinet Secretary may determine to promote investment in the manufacturing sector provided that the value of such investment is not less than two billion shillings ','99011146','4',NULL,'Y'),(341,'Zero Rated Goods','99012000','3',NULL,'Y'),(342,'Shipstores supplied to international sea or air carriers on international voyage or flight','99012003','4',NULL,'Y'),(343,'The supply of coffee and tea for export to coffee or tea auction centers','99012004','4',NULL,'Y'),(344,'Transportation of passengers by air carriers on international flight','99012005','4',NULL,'Y'),(345,'Goods purchased from duty free shops by passengers departing to places outside Kenya','99012009','4',NULL,'Y'),(346,'Inputs or raw materials either produced locally or imported supplied to pharmaceutical manufacturers in Kenya for manufacturing medicaments as approved from time to time by the Cabinet Secretary in consultation with CS Health','99012011','4',NULL,'Y'),(347,'The supply of ordinary bread','99012013','4',NULL,'Y'),(348,'Milk and cream not concentrated nor containing added sugar or other sweetening matter of tariff numbers 04011000 04012000 04014000 04015000','99012015','4',NULL,'Y'),(349,'All inputs and raw materials whether produced locally or imported supplied to manufacturers of agricultural pest control products upon recommendation by CS Agriculture','99012016','4',NULL,'Y'),(350,'Agricultural pest control products','99012019','4',NULL,'Y'),(351,'The supply of maize corn flour cassava flour wheat or meslin flour and maize flour containing cassava flour by more than ten percent in weight','99012022','4',NULL,'Y'),(352,'The Fertilizers of chapter 31','99012024','4',NULL,'Y'),(353,'Inputs of raw materials locally purchased or imported by manufacturers of fertilizer as approved from time to time by the Cabinet Secretary responsible for Agriculture','99012025','4',NULL,'Y'),(354,'Other Rate Goods (8%)','99013000','3',NULL,'Y'),(355,'Petroleum Products','99013001','4',NULL,'Y'),(356,'Services','99020000','2',NULL,'Y'),(357,'Exempt Service','99021000','3',NULL,'Y'),(358,'Financial Services','99021001','4',NULL,'Y'),(359,'Insurance & reinsurance services ','99021002','4',NULL,'Y'),(360,'Education services ','99021003','4',NULL,'Y'),(361,'Medical veterinary dental  Ambulance and nursing services','99021004','4',NULL,'Y'),(362,'Agricultural animal husbandry and horticultural services','99021005','4',NULL,'Y'),(363,'Burial and cremation services','99021006','4',NULL,'Y'),(364,'Transportation of passengers by any means of conveyance excluding international air transport or where the means of conveyance is hired or chartered','99021007','4',NULL,'Y'),(365,'Supply by way of sale renting leasing hiring letting of land or residential premises residential premises means land or a building occupied or capable of being occupied as a residence excluding hotel and holiday accomodation and subject to the provi','99021008','4',NULL,'Y'),(366,'Community social and welfare services provided by National Government County Government or any political subdivision thereof','99021009','4',NULL,'Y'),(367,'Tea and coffee brokerage services','99021010','4',NULL,'Y'),(368,'Services rendered by educational, political, religious, welfare & other philanthropic associations to their members and social welfare services provided by charitable organizations.','99021011','4',NULL,'Y'),(369,'Entertainment Services','99021012','4',NULL,'Y'),(370,'Accommodation and Restaurant Services','99021013','4',NULL,'Y'),(371,'Conference services conducted for educational institutions as part of learning where such institutions are approved by the Ministry for the time being responsible for Education','99021014','4',NULL,'Y'),(372,'Car park services provided by National Government County Government anypolitical subdivision therefore by an employer to his employees on the premises of the employer','99021015','4',NULL,'Y'),(373,'The supply of airtime by any person other than by a provider of cellular mobile telephone services or wireless telephone services','99021016','4',NULL,'Y'),(374,'Betting gaming and lotteries services','99021017','4',NULL,'Y'),(375,'Hiring leasing and chartering of aircrafts excluding helicopters of tariff 88021100 and 88021200','99021018','4',NULL,'Y'),(376,'Taxable services for direct and exclusive use in the implementation of official aid funded projects upon approval by the Cabinet Secretary to the National Treasury','99021020','4',NULL,'Y'),(377,'Services imported or procured locally for use by the local film producers or local film agents upon recommendation by the Kenya Film Commission subject to approval by the Cabinet Secretary for the National Treasury','99021021','4',NULL,'Y'),(378,'Supply of sewerage services by the national government a county government any political subdivision thereof or a person approved by the Cabinet Secretary for the time being responsible for water development','99021023','4',NULL,'Y'),(379,'Entry fees into the national parks and national reserves','99021024','4',NULL,'Y'),(380,'The services of tour operators excluding inhouse supplies','99021025','4',NULL,'Y'),(381,'Taxable services for direct and exclusive use for the construction of tourism facilities recreational parks of 50 acres or more convention and conference facilities upon the recommendation by the CS responsible for  recreational park','99021026','4',NULL,'Y'),(382,'Taxable services for direct and exclusive use for the construction of specialized hospitals with accommodation facilities upon recommendation by CS Health who shall issue guidelines for the criteria to determine the eligibility for the exemption','99021027','4',NULL,'Y'),(383,'Postal services provide through the supply of postage stamps including rental post boxes or mail bags and subsidiary services thereto','99021029','4',NULL,'Y'),(384,'The transfer of assets and other transactions related to the transfer of asets into real estate investment trusts and asset backed securities','99021033','4',NULL,'Y'),(385,'Zero Rated Service','99022000','3',NULL,'Y'),(386,'The supply of taxable services to international sea or air carriers on international voyage or flight','99022006','4',NULL,'Y'),(387,'Supply of taxable services in respect of goods in transit','99022010','4',NULL,'Y'),(388,'The transportation of goods originating from Kenya to a place outside Kenya','99022020','4',NULL,'Y'),(389,'Transportation of sugarcane from farms to miling factories','99022021','4',NULL,'Y'),(390,'The exportation of taxable services in respect of business process outsourcing ','99022023','4',NULL,'Y'),(391,'Goods or Services','99030000','2',NULL,'Y'),(392,'Exempt Goods or Services','99031000','3',NULL,'Y'),(393,'Zero Rated Goods or Services','99032000','3',NULL,'Y'),(394,'The supply of goods or taxable services to an export processing zone business as specified in the Export Processing Zones Act Cap 517 as being eligible forduty and tax free importation','99032002','4',NULL,'Y'),(395,'Supply to international and regional organizations','99032004','4',NULL,'Y'),(396,'Supply to the War Graves Commission','99032005','4',NULL,'Y'),(397,'Supply to National Red Cross Society and St John Ambulance','99032008','4',NULL,'Y'),(398,'The supply of goods or taxable services to a special economic zone enterprise','99032012','4',NULL,'Y'),(399,'Government Undertaking','99040000','2',NULL,'Y'),(400,'Zero Rated Government Undertaking','99042000','3',NULL,'Y'),(401,'Physical and occupational therapy and rehabilitation products','42250000','2',NULL,'Y'),(402,'Metal forming machinery and accessories','23250000','2',NULL,'Y'),(403,'Structural materials','30260000','2',NULL,'Y'),(404,'Housings and cabinets and casings','31260000','2',NULL,'Y'),(405,'Adrenergic blocking agents','51260000','2',NULL,'Y'),(406,'Postmortem and mortuary equipment and supplies','42260000','2',NULL,'Y'),(407,'Rapid prototyping machinery and accessories','23260000','2',NULL,'Y'),(408,'Diagnoses of endocrine, nutritional and metabolic diseases  ','85260000','2',NULL,'Y'),(409,'Machine made parts','31270000','2',NULL,'Y'),(410,'Anaesthetic drugs and related adjuncts and analeptics','51270000','2',NULL,'Y'),(411,'Respiratory and anesthesia and resuscitation products','42270000','2',NULL,'Y'),(412,'Welding and soldering and brazing machinery and accessories and supplies','23270000','2',NULL,'Y'),(413,'Diagnoses of mental and behavioral disorders  ','85270000','2',NULL,'Y'),(414,'Stampings and sheet components','31280000','2',NULL,'Y'),(415,'Antibacterials','51280000','2',NULL,'Y'),(416,'Medical cleaning and sterilization products','42280000','2',NULL,'Y'),(417,'Metal treatment machinery','23280000','2',NULL,'Y'),(418,'Antidepressants','51290000','2',NULL,'Y'),(419,'Machined extrusions','31290000','2',NULL,'Y'),(420,'Surgical products','42290000','2',NULL,'Y'),(421,'Industrial machine tools','23290000','2',NULL,'Y'),(422,'Fresh fruits','50300000','2',NULL,'Y'),(423,'Antifungal drugs','51300000','2',NULL,'Y'),(424,'Machined forgings','31300000','2',NULL,'Y'),(425,'Medical training and education supplies','42300000','2',NULL,'Y'),(426,'Wire machinery and equipment','23300000','2',NULL,'Y'),(427,'Organic fresh fruits','50310000','2',NULL,'Y'),(428,'Antihistamines or H1 blockers','51310000','2',NULL,'Y'),(429,'Fabricated pipe assemblies','31310000','2',NULL,'Y'),(430,'Wound care 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fruit','50370000','2',NULL,'Y'),(448,'Refractories','31370000','2',NULL,'Y'),(449,'Controlled substance analgesics','51370000','2',NULL,'Y'),(450,'Fresh fruit purees','50380000','2',NULL,'Y'),(451,'Nonsteroidal anti inflammatory drugs NSAIDs','51380000','2',NULL,'Y'),(452,'Magnets and magnetic materials','31380000','2',NULL,'Y'),(453,'Diagnoses of certain conditions originating in the perinatal period','85380000','2',NULL,'Y'),(454,'Sympathomimetic or adrenergic drugs','51390000','2',NULL,'Y'),(455,'Machinings','31390000','2',NULL,'Y'),(456,'Fresh vegetables','50400000','2',NULL,'Y'),(457,'Tranquilizers and antimanic and antianxiety drugs','51400000','2',NULL,'Y'),(458,'Gaskets','31400000','2',NULL,'Y'),(459,'Organic fresh vegetables','50410000','2',NULL,'Y'),(460,'Vasodilators','51410000','2',NULL,'Y'),(461,'Seals','31410000','2',NULL,'Y'),(462,'Dried vegetables','50420000','2',NULL,'Y'),(463,'Corticosteroids','51420000','2',NULL,'Y'),(464,'Sintered parts','31420000','2',NULL,'Y'),(465,'Dried organic vegetables','50430000','2',NULL,'Y'),(466,'Antihypertensive drugs','51430000','2',NULL,'Y'),(467,'Frozen vegetables','50440000','2',NULL,'Y'),(468,'Radiopharmaceuticals and contrast media','51440000','2',NULL,'Y'),(469,'Frozen organic vegetables','50450000','2',NULL,'Y'),(470,'Anthelmintics','51450000','2',NULL,'Y'),(471,'Canned or jarred vegetables','50460000','2',NULL,'Y'),(472,'Herbal drugs','51460000','2',NULL,'Y'),(473,'Canned or jarred organic vegetables','50470000','2',NULL,'Y'),(474,'Antiseptics','51470000','2',NULL,'Y'),(475,'Nutritional supplements','50500000','2',NULL,'Y'),(476,'Rapid response kits','57010100','3',NULL,'Y'),(477,'Humanitarian operational services','57020100','3',NULL,'Y'),(478,'Health emergency kits','57030100','3',NULL,'Y'),(479,'Educational kits','57040100','3',NULL,'Y'),(480,'Emergency nutritional kits','57050100','3',NULL,'Y'),(481,'Emergency clothing kits','57060100','3',NULL,'Y'),(482,'Logistics emergency kits','57070100','3',NULL,'Y'),(483,'Emergency IT equipment kits','57080100','3',NULL,'Y'),(484,'Training services for users of agricultural machinery and equipment ','70190100','3',NULL,'Y'),(485,'Emergency latrine facility','57030200','3',NULL,'Y'),(486,'Recreational kits','57040200','3',NULL,'Y'),(487,'Food emergency rations','57050200','3',NULL,'Y'),(488,'Shelter emergency kits','57060200','3',NULL,'Y'),(489,'Water, sanitation and hygiene kits','57030300','3',NULL,'Y'),(490,'Early childhood development','57040300','3',NULL,'Y'),(491,'Food emergency kits','57050300','3',NULL,'Y'),(492,'Office emergency kits','57060300','3',NULL,'Y'),(493,'Personal protective equipment','57030400','3',NULL,'Y'),(494,'Multipurpose emergency kits','57060400','3',NULL,'Y'),(495,'Single family dwelling construction services','72111000','3',NULL,'Y'),(496,'Resins','13111000','3',NULL,'Y'),(497,'New industrial building and warehouse construction services','72121000','3',NULL,'Y'),(498,'Library furnishings','56121000','3',NULL,'Y'),(499,'Power conditioning equipment','39121000','3',NULL,'Y'),(500,'Keyboard instruments','60131000','3',NULL,'Y'),(501,'Electronic component parts and raw materials and accessories','32131000','3',NULL,'Y'),(502,'Toys','60141000','3',NULL,'Y'),(503,'Highway and road construction services','72141000','3',NULL,'Y'),(504,'Body tools','27141000','3',NULL,'Y'),(505,'Boiler and furnace construction and maintenance services','72151000','3',NULL,'Y'),(506,'Oilfield modeling services','71161000','3',NULL,'Y'),(507,'Batch mixers','23191000','3',NULL,'Y'),(508,'Gas liquid contacting systems','23201000','3',NULL,'Y'),(509,'Public safety training equipment','46201000','3',NULL,'Y'),(510,'Airport Maintenance','78201000','3',NULL,'Y'),(511,'Pulses','50221000','3',NULL,'Y'),(512,'Arrival department machinery and equipment','23221000','3',NULL,'Y'),(513,'Log debarkers and accessories','23231000','3',NULL,'Y'),(514,'Electric alternating current AC motors','26101100','3',NULL,'Y'),(515,'Multiple unit dwelling construction services','72111100','3',NULL,'Y'),(516,'Rosins','13111100','3',NULL,'Y'),(517,'Rapid response kits','57111100','3',NULL,'Y'),(518,'Commercial and office building construction services','72121100','3',NULL,'Y'),(519,'Distribution and control centers and accessories','39121100','3',NULL,'Y'),(520,'Live Plant and Animal Material and Accessories and Supplies','10000000','1',NULL,'Y'),(521,'Mining and Well Drilling Machinery and Accessories','20000000','1',NULL,'Y'),(522,'Structures and Building and Construction and Manufacturing Components and Supplies','30000000','1',NULL,'Y'),(523,'Distribution and Conditioning Systems and Equipment and Components','40000000','1',NULL,'Y'),(524,'Food Beverage and Tobacco Products','50000000','1',NULL,'Y'),(525,'Farming and Fishing and Forestry and Wildlife Contracting Services','70000000','1',NULL,'Y'),(526,'Management and Business Professionals and Administrative Services','80000000','1',NULL,'Y'),(527,'Travel and Food and Lodging and Entertainment Services','90000000','1',NULL,'Y'),(528,'Musical Instruments and Games and Toys and Arts and Crafts and Educational Equipment and Materials and Accessories and Supplies','60000000','1',NULL,'Y'),(529,'Mineral and Textile and Inedible Plant and Animal Materials','11000000','1',NULL,'Y'),(530,'Farming and Fishing and Forestry and Wildlife Machinery and Accessories','21000000','1',NULL,'Y'),(531,'Manufacturing Components and Supplies','31000000','1',NULL,'Y'),(532,'Laboratory and Measuring and Observing and Testing Equipment','41000000','1',NULL,'Y'),(533,'Drugs and Pharmaceutical Products','51000000','1',NULL,'Y'),(534,'Mining and oil and gas services','71000000','1',NULL,'Y'),(535,'Engineering and Research and Technology Based Services','81000000','1',NULL,'Y'),(536,'Personal and Domestic Services','91000000','1',NULL,'Y'),(537,'Chemicals including Bio Chemicals and Gas Materials','12000000','1',NULL,'Y'),(538,'Building and Construction Machinery and Accessories','22000000','1',NULL,'Y'),(539,'Electronic Components and Supplies','32000000','1',NULL,'Y'),(540,'Medical Equipment and Accessories and Supplies','42000000','1',NULL,'Y'),(541,'Domestic Appliances and Supplies and Consumer Electronic Products','52000000','1',NULL,'Y'),(542,'Building and Facility Construction and Maintenance Services ','72000000','1',NULL,'Y'),(543,'Editorial and Design and Graphic and Fine Art Services','82000000','1',NULL,'Y'),(544,'National Defense and Public Order and Security and Safety Services','92000000','1',NULL,'Y'),(545,'Resin and Rosin and Rubber and Foam and Film and Elastomeric Materials','13000000','1',NULL,'Y'),(546,'Industrial Manufacturing and Processing Machinery and Accessories','23000000','1',NULL,'Y'),(547,'Information Technology Broadcasting and Telecommunications','43000000','1',NULL,'Y'),(548,'Apparel and Luggage and Personal Care Products','53000000','1',NULL,'Y'),(549,'Industrial Production and Manufacturing Services','73000000','1',NULL,'Y'),(550,'Public Utilities and Public Sector Related Services','83000000','1',NULL,'Y'),(551,'Politics and Civic Affairs Services','93000000','1',NULL,'Y'),(552,'Paper Materials and Products','14000000','1',NULL,'Y'),(553,'Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies','24000000','1',NULL,'Y'),(554,'Office Equipment and Accessories and Supplies','44000000','1',NULL,'Y'),(555,'Timepieces and Jewelry and Gemstone Products','54000000','1',NULL,'Y'),(556,'Financial and Insurance Services','84000000','1',NULL,'Y'),(557,'Organizations and Clubs','94000000','1',NULL,'Y'),(558,'Financial Instruments, Products, Contracts and Agreements','64000000','1',NULL,'Y'),(559,'Fuels and Fuel Additives and Lubricants and Anti corrosive Materials','15000000','1',NULL,'Y'),(560,'Commercial and Military and Private Vehicles and their Accessories and Components','25000000','1',NULL,'Y'),(561,'Printing and Photographic and Audio and Visual Equipment and Supplies','45000000','1',NULL,'Y'),(562,'Published Products','55000000','1',NULL,'Y'),(563,'Healthcare Services','85000000','1',NULL,'Y'),(564,'Land and Buildings and Structures and Thoroughfares','95000000','1',NULL,'Y'),(565,'Power Generation and Distribution Machinery and Accessories','26000000','1',NULL,'Y'),(566,'Defense and Law Enforcement and Security and Safety Equipment and Supplies','46000000','1',NULL,'Y'),(567,'Industrial Cleaning Services','76000000','1',NULL,'Y'),(568,'Education and Training Services','86000000','1',NULL,'Y'),(569,'Furniture and Furnishings','56000000','1',NULL,'Y'),(570,'Tools and General Machinery','27000000','1',NULL,'Y'),(571,'Cleaning Equipment and Supplies','47000000','1',NULL,'Y'),(572,'Environmental Services','77000000','1',NULL,'Y'),(573,'Humanitarian Relief Items, Kits, or Accessories','57000000','1',NULL,'Y'),(574,'Service Industry Machinery and Equipment and Supplies','48000000','1',NULL,'Y'),(575,'Transportation and Storage and Mail Services','78000000','1',NULL,'Y'),(576,'Electrical Systems and Lighting and Components and Accessories and Supplies','39000000','1',NULL,'Y'),(577,'Sports and Recreational Equipment and Supplies and Accessories','49000000','1',NULL,'Y'),(578,'Survival supplies','57010000','2',NULL,'Y'),(579,'Services related to humanitarian relief actions','57020000','2',NULL,'Y'),(580,'Humanitarian health supplies','57030000','2',NULL,'Y'),(581,'Educational or recreational items','57040000','2',NULL,'Y'),(582,'Humanitarian relief food','57050000','2',NULL,'Y'),(583,'Shelter and relief items','57060000','2',NULL,'Y'),(584,'Humanitarian logistics supplies','57070000','2',NULL,'Y'),(585,'Humanitarian IT equipment','57080000','2',NULL,'Y'),(586,'Live animals','10100000','2',NULL,'Y'),(587,'Mining and quarrying machinery and equipment','20100000','2',NULL,'Y'),(588,'Structural components and basic shapes','30100000','2',NULL,'Y'),(589,'Heating and ventilation and air circulation','40100000','2',NULL,'Y'),(590,'Nuts and seeds','50100000','2',NULL,'Y'),(591,'Fisheries and aquaculture','70100000','2',NULL,'Y'),(592,'Management advisory services','80100000','2',NULL,'Y'),(593,'Restaurants and catering','90100000','2',NULL,'Y'),(594,'Developmental and professional teaching aids and materials and accessories and supplies','60100000','2',NULL,'Y'),(595,'Minerals and ores and metals','11100000','2',NULL,'Y'),(596,'Agricultural and forestry and landscape machinery and equipment','21100000','2',NULL,'Y'),(597,'Castings and casting assemblies','31100000','2',NULL,'Y'),(598,'Laboratory and scientific equipment','41100000','2',NULL,'Y'),(599,'Amebicides and trichomonacides and antiprotozoals','51100000','2',NULL,'Y'),(600,'Mining services','71100000','2',NULL,'Y'),(601,'Professional engineering services','81100000','2',NULL,'Y'),(602,'Personal appearance','91100000','2',NULL,'Y'),(603,'Heavy construction machinery and equipment','22100000','2',NULL,'Y'),(604,'Printed circuits and integrated circuits and microassemblies','32100000','2',NULL,'Y'),(605,'Floor coverings','52100000','2',NULL,'Y'),(606,'Building and facility maintenance and repair services','72100000','2',NULL,'Y'),(607,'Advertising','82100000','2',NULL,'Y'),(608,'Public order and safety','92100000','2',NULL,'Y'),(609,'Rubber and elastomers','13100000','2',NULL,'Y'),(610,'Raw materials processing machinery','23100000','2',NULL,'Y'),(611,'Clothing','53100000','2',NULL,'Y'),(612,'Plastic and chemical industries','73100000','2',NULL,'Y'),(613,'Utilities','83100000','2',NULL,'Y'),(614,'Political systems and institutions','93100000','2',NULL,'Y'),(615,'Paper materials','14100000','2',NULL,'Y'),(616,'Material handling machinery and equipment','24100000','2',NULL,'Y'),(617,'Office machines and their supplies and accessories','44100000','2',NULL,'Y'),(618,'Jewelry','54100000','2',NULL,'Y'),(619,'Development 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transport','78100000','2',NULL,'Y'),(637,'Lamps and lightbulbs and lamp components','39100000','2',NULL,'Y'),(638,'Collectibles and awards','49100000','2',NULL,'Y'),(639,'Well drilling and operation equipment','20110000','2',NULL,'Y'),(640,'Concrete and cement and plaster','30110000','2',NULL,'Y'),(641,'Meat and poultry products','50110000','2',NULL,'Y'),(642,'Horticulture','70110000','2',NULL,'Y'),(643,'Human resources services','80110000','2',NULL,'Y'),(644,'Hotels and lodging and meeting facilities','90110000','2',NULL,'Y'),(645,'Domestic pet products','10110000','2',NULL,'Y'),(646,'Classroom decoratives and supplies','60110000','2',NULL,'Y'),(647,'Earth and stone','11110000','2',NULL,'Y'),(648,'Fishing and aquaculture equipment','21110000','2',NULL,'Y'),(649,'Extrusions','31110000','2',NULL,'Y'),(650,'Measuring and observing and testing instruments','41110000','2',NULL,'Y'),(651,'Antineoplastic agents','51110000','2',NULL,'Y'),(652,'Oil and gas exploration services','71110000','2',NULL,'Y'),(653,'Computer services','81110000','2',NULL,'Y'),(654,'Domestic and personal assistance','91110000','2',NULL,'Y'),(655,'Discrete semiconductor devices','32110000','2',NULL,'Y'),(656,'Writing and translations','82110000','2',NULL,'Y'),(657,'Military services and national defense','92110000','2',NULL,'Y'),(658,'Residential building construction services','72110000','2',NULL,'Y'),(659,'Petroleum processing machinery','23110000','2',NULL,'Y'),(660,'Footwear','53110000','2',NULL,'Y'),(661,'Wood and paper industries','73110000','2',NULL,'Y'),(662,'Telecommunications media services','83110000','2',NULL,'Y'),(663,'Socio political conditions','93110000','2',NULL,'Y'),(664,'Resins and rosins and other resin derived materials','13110000','2',NULL,'Y'),(665,'Paper products','14110000','2',NULL,'Y'),(666,'Containers and storage','24110000','2',NULL,'Y'),(667,'Office and desk accessories','44110000','2',NULL,'Y'),(668,'Timepieces','54110000','2',NULL,'Y'),(669,'Accounting and bookkeeping services','84110000','2',NULL,'Y'),(670,'Religious organizations','94110000','2',NULL,'Y'),(671,'Securities','64110000','2',NULL,'Y'),(672,'Gaseous fuels and additives','15110000','2',NULL,'Y'),(673,'Marine transport','25110000','2',NULL,'Y'),(674,'Audio and visual presentation and composing equipment','45110000','2',NULL,'Y'),(675,'Electronic reference material','55110000','2',NULL,'Y'),(676,'Disease prevention and control','85110000','2',NULL,'Y'),(677,'Thoroughfares','95110000','2',NULL,'Y'),(678,'Batteries and generators and kinetic power transmission','26110000','2',NULL,'Y'),(679,'Conventional war weapons','46110000','2',NULL,'Y'),(680,'Cleaning and janitorial services','76110000','2',NULL,'Y'),(681,'Alternative educational systems','86110000','2',NULL,'Y'),(682,'Commercial and industrial furniture','56110000','2',NULL,'Y'),(683,'Hand tools','27110000','2',NULL,'Y'),(684,'Industrial laundry and dry cleaning equipment','47110000','2',NULL,'Y'),(685,'Environmental protection','77110000','2',NULL,'Y'),(686,'Passenger transport','78110000','2',NULL,'Y'),(687,'Vending machines','48110000','2',NULL,'Y'),(688,'Lighting Fixtures and Accessories','39110000','2',NULL,'Y'),(689,'Animal feed','10120000','2',NULL,'Y'),(690,'Roads and landscape','30120000','2',NULL,'Y'),(691,'Seafood','50120000','2',NULL,'Y'),(692,'Livestock services','70120000','2',NULL,'Y'),(693,'Legal services','80120000','2',NULL,'Y'),(694,'Travel facilitation','90120000','2',NULL,'Y'),(695,'Arts and crafts equipment and accessories and supplies','60120000','2',NULL,'Y'),(696,'Oil and gas drilling and exploration equipment','20120000','2',NULL,'Y'),(697,'Non edible plant and forestry products','11120000','2',NULL,'Y'),(698,'Laboratory supplies and fixtures','41120000','2',NULL,'Y'),(699,'Antiarrythmics and antianginals and cardioplegics and drugs for heart failure','51120000','2',NULL,'Y'),(700,'Economics','81120000','2',NULL,'Y'),(701,'Well drilling and construction services','71120000','2',NULL,'Y'),(702,'Passive discrete components','32120000','2',NULL,'Y'),(703,'Veterinary equipment and supplies','42120000','2',NULL,'Y'),(704,'Bedclothes and table and kitchen linen and towels','52120000','2',NULL,'Y'),(705,'Reproduction services','82120000','2',NULL,'Y'),(706,'Security and personal safety','92120000','2',NULL,'Y'),(707,'Nonresidential building construction services','72120000','2',NULL,'Y'),(708,'Textile and fabric machinery and accessories','23120000','2',NULL,'Y'),(709,'Luggage and handbags and packs and cases','53120000','2',NULL,'Y'),(710,'Metal and mineral industries','73120000','2',NULL,'Y'),(711,'Information services','83120000','2',NULL,'Y'),(712,'International relations','93120000','2',NULL,'Y'),(713,'Industrial use papers','14120000','2',NULL,'Y'),(714,'Packaging materials','24120000','2',NULL,'Y'),(715,'Office supplies','44120000','2',NULL,'Y'),(716,'Gemstones','54120000','2',NULL,'Y'),(717,'Banking and investment','84120000','2',NULL,'Y'),(718,'Clubs','94120000','2',NULL,'Y'),(719,'Insurable interest contracts','64120000','2',NULL,'Y'),(720,'Lubricants and oils and greases and anti corrosives','15120000','2',NULL,'Y'),(721,'Railway and tramway machinery and equipment','25120000','2',NULL,'Y'),(722,'Photographic or filming or video equipment','45120000','2',NULL,'Y'),(723,'Signage and accessories','55120000','2',NULL,'Y'),(724,'Medical practice','85120000','2',NULL,'Y'),(725,'Permanent buildings and structures','95120000','2',NULL,'Y'),(726,'Electrical wire and cable and harness','26120000','2',NULL,'Y'),(727,'Missiles','46120000','2',NULL,'Y'),(728,'Refuse disposal and treatment','76120000','2',NULL,'Y'),(729,'Educational institutions','86120000','2',NULL,'Y'),(730,'Classroom and instructional and institutional furniture and fixtures','56120000','2',NULL,'Y'),(731,'Janitorial equipment','47120000','2',NULL,'Y'),(732,'Pollution tracking and monitoring and rehabilitation','77120000','2',NULL,'Y'),(733,'Hydraulic machinery and equipment','27120000','2',NULL,'Y'),(734,'Material packing and handling','78120000','2',NULL,'Y'),(735,'Gambling or wagering equipment','48120000','2',NULL,'Y'),(736,'Electrical equipment and components and supplies','39120000','2',NULL,'Y'),(737,'Camping and outdoor equipment and accessories','49120000','2',NULL,'Y'),(738,'Structural building products','30130000','2',NULL,'Y'),(739,'Musical Instruments and parts and accessories','60130000','2',NULL,'Y'),(740,'Dairy products and eggs','50130000','2',NULL,'Y'),(741,'Land and soil preparation and management and protection','70130000','2',NULL,'Y'),(742,'Real estate services','80130000','2',NULL,'Y'),(743,'Performing arts','90130000','2',NULL,'Y'),(744,'Oil and gas drilling and operation materials','20130000','2',NULL,'Y'),(745,'Animal containment and 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UNLOCK TABLES;

--
-- Table structure for table `plot`
--

DROP TABLE IF EXISTS `plot`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8mb4 */;
CREATE TABLE `plot` (
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  `showpenalty` varchar(30) NOT NULL,
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INSERT INTO `sms` VALUES (1,'254718667391','2024-02-26 12:56:06pm','Dear Admin, 1 has applied for   on 26/02/2024 12:56 regarding ADVANCE. Check your erp for approval.','active','1','1',0,0,'',0,'',''),(2,'254718667391','2024-05-02 02:54:27pm','Dear Default,your May Water bill is 10075 current reading is 69 , previous reading is  0,units consumed  69, totaling to 10075 for Hs No.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(3,'254718667391','2024-05-02 03:37:31pm','Dear Default! You have been invoiced Ksh.10075 for rent / utilities for Hs No.KATHIANI TEST on 01/05/2024. Your total balance is now Ksh.16875 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(4,'254718667391','2024-05-03 12:07:22pm','Dear Default,your May Water bill is 3710 current reading is 100 , previous reading is  69,units consumed  31, totaling to 3710 for Hs No.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(5,'254718667391','2024-05-03 12:07:22pm','Dear Admin,your May Water bill is 2060 current reading is 70 , previous reading is  50,units consumed  20, totaling to 2060 for Hs No.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(6,'254718667391','2024-05-03 12:07:23pm','Dear Default,your May Water bill is 3710 current reading is 100 , previous reading is  69,units consumed  31, totaling to 3710 for Hs No.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(7,'254718667391','2024-05-03 12:13:44pm','Dear Admin! You have been invoiced Ksh.2060 for water / utilities for Meter No.12343 on 01/05/2024. Your total balance is now Ksh.-2198248 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(8,'254718667391','2024-05-08 08:51:32am','Dear Default! You have been invoiced Ksh.3760 for rent / utilities for meter no .KATHIANI TEST on 01/05/2024. Your total balance is now Ksh.10560 . Kindly settle the total balance by 10/06/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(9,'254718667391','2024-05-08 12:53:02pm','Dear Default! You have been invoiced Ksh.3760 for rent / utilities for meter no .KATHIANI TEST on 01/05/2024. Your total balance is now Ksh.10560 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(10,'254718667391','2024-05-08 01:07:52pm','Dear Default,your May Water bill is 22480 current reading is 129 , previous reading is  0,units consumed  129, totaling to 22480 for meter no.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(11,'254718667391','2024-05-08 01:07:52pm','Dear Admin,your May Water bill is 10260 current reading is 70 , previous reading is  0,units consumed  70, totaling to 10260 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(12,'254718667391','2024-05-08 01:09:45pm','Dear Default! You have been invoiced Ksh.22480 for rent / utilities for meter no .KATHIANI TEST on 01/05/2024. Your total balance is now Ksh.29280 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(13,'254718667391','2024-05-08 01:54:17pm','Dear Admin! You have been invoiced Ksh.10260 for rent / utilities for meter no .12343 on 01/05/2024. Your total balance is now Ksh.-2190048 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(14,'254718667391','2024-05-08 01:59:13pm','Dear Admin! You have been invoiced Ksh.10260 for rent / utilities for meter no .12343 on 01/06/2024. Your total balance is now Ksh.-2190048 . Kindly settle the total balance by 10/06/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(15,'0724022016','2024-05-08 02:42:57pm','Dear KATHIANI HOSPITAL,your May Water bill is 700 current reading is 101406 , previous reading is  101400,units consumed  6, totaling to 700 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(16,'254724022016','2024-05-08 02:46:26pm','Dear KATHIANI HOSPITAL! You have been invoiced Ksh.1200 for rent / utilities for meter no .IN-03-01 on 01/05/2024. Your total balance is now Ksh.1200 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(17,'254724022016','2024-05-08 02:49:02pm','Dear KATHIANI HOSPITAL! You have been invoiced Ksh.700 for rent / utilities for meter no .IN-03-01 on 01/06/2024. Your total balance is now Ksh.700 . Kindly settle the total balance by 10/06/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(18,'254726580810','2024-05-08 02:51:29pm','Dear KATHIANI HOSPITAL! You have been invoiced Ksh.1700 for rent / utilities for meter no .IN-03-01 on 01/07/2024. Your total balance is now Ksh.1700 . Kindly settle the total balance by 10/07/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(19,'254726580810','2024-05-08 02:58:05pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 23730 current reading is 1624 , previous reading is  1495,units consumed  129, totaling to 23730 for meter no.IN-03-02. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(20,'254726580810','2024-05-08 03:01:19pm','Dear KATHIANI BOYS SCHOOL! You have been invoiced Ksh.23930 for rent / utilities for meter no .IN-03-02 on 01/05/2024. Your total balance is now Ksh.69510 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(21,'254726580810','2024-05-08 03:09:53pm','Dear JACKSON K. MULINGE,your May Water bill is 1240 current reading is 680 , previous reading is  668,units consumed  12, totaling to 1240 for meter no.BD-03-06. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(22,'254726580810','2024-05-08 03:17:21pm','Dear TIMOTHY M. KIILU ,your May Water bill is 1930 current reading is 50 , previous reading is  32,units consumed  18, totaling to 1930 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(23,'254718667391','2024-05-08 03:21:55pm','Dear Default,your May Water bill is 450 current reading is 3 , previous reading is  0,units consumed  3, totaling to 450 for meter no.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(24,'254726580810','2024-05-08 03:24:20pm','Dear KATHIANI HOSPITAL,your May Water bill is 1410 current reading is 101416 , previous reading is  101406,units consumed  10, totaling to 1410 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(25,'254718667391','2024-05-09 07:46:02am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(26,'254718667391','2024-05-09 07:46:04am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(27,'254718667391','2024-05-09 07:46:05am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(28,'254718667391','2024-05-09 07:46:05am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(29,'254718667391','2024-05-09 07:46:07am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(30,'254718667391','2024-05-09 07:46:08am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(31,'254718667391','2024-05-09 07:46:08am','Dear Admin,your May Water bill is 10815 current reading is 73 , previous reading is  ,units consumed  73, totaling to 10815 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(32,'254718667391','2024-05-09 07:46:09am','Dear Admin,your May Water bill is 450 current reading is 73 , previous reading is  70,units consumed  3, totaling to 450 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(33,'254726580810','2024-05-09 07:50:29am','Dear JACKSON K. MULINGE! You have been invoiced Ksh.1240 for rent / utilities for meter no .BD-03-06 on 01/05/2024. Your total balance is now Ksh.1750 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(34,'254726580810','2024-05-09 09:02:31am','Dear KATHIANI HOSPITAL,your May Water bill is 22480 current reading is 1624 , previous reading is  1495,units consumed  129, totaling to 22480 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(35,'254726580810','2024-05-09 09:17:25am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 11610 current reading is 1624 , previous reading is  1495,units consumed  129, totaling to 11610 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(36,'254726580810','2024-05-09 09:19:15am','Dear KATHIANI BOYS SCHOOL! You have been invoiced Ksh.11610 for rent / utilities for meter no .IN-03-01 on 01/05/2024. Your total balance is now Ksh.57190 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(37,'254726580810','2024-05-09 04:47:46pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 22480 current reading is 1753 , previous reading is  1624,units consumed  129, totaling to 22480 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(38,'254726580810','2024-05-09 04:59:52pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 22480 current reading is 1882 , previous reading is  1753,units consumed  129, totaling to 22480 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(39,'254726580810','2024-05-09 05:01:13pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 10075 current reading is 1951 , previous reading is  1882,units consumed  69, totaling to 10075 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(40,'254726580810','2024-05-09 05:10:27pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 11860 current reading is 2011 , previous reading is  1882,units consumed  129, totaling to 11860 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(41,'254726580810','2024-05-09 05:58:54pm','Dear KATHIANI BOYS SCHOOL! You have been invoiced Ksh.11860 for rent / utilities for meter no .IN-03-01 on 01/06/2024. Your total balance is now Ksh.57440 . Kindly settle the total balance by 10/06/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(42,'254726580810','2024-05-13 12:14:45pm','Dear KATHIANI BOYS SCHOOL! You have been invoiced Ksh.200 for rent / utilities for meter no .IN-03-01 on 01/06/2024. Your total balance is now Ksh.34170 . Kindly settle the total balance by 10/06/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(43,'254726580810','2024-05-13 12:17:59pm','Dear KATHIANI BOYS SCHOOL! You have been invoiced Ksh.12060 for rent / utilities for meter no .IN-03-01 on 01/07/2024. Your total balance is now Ksh.46030 . Kindly settle the total balance by 10/07/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(44,'254726580810','2024-05-13 12:37:34pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 2000 , previous reading is  2011,units consumed  -11, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(45,'254708162413','2024-05-13 01:19:44pm','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 1880 current reading is 50 , previous reading is  32,units consumed  18, totaling to 1880 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(46,'254708162413','2024-05-13 01:29:30pm','Dear STEPHEN NYAMAI NZUKI! You have been invoiced Ksh.1880 for rent / utilities for meter no .HH-05-1291 on 01/05/2024. Your total balance is now Ksh.4765 . Kindly settle the total balance by 10/05/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(47,'254708162413','2024-05-13 01:36:46pm','Dear STEPHEN NYAMAI NZUKI! We have received your payment of Ksh.1880 for rent / utilities for meter no.HH-05-1291 on  13/05/2024. Your balance is now Ksh.0.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(48,'254726580810','2024-05-13 02:14:22pm','Dear TIMOTHY M. KIILU ! You have been invoiced Ksh.1930 for rent / utilities for meter no .BD-03-14 on 01/05/2024. Your total balance is now Ksh.1930 . Kindly settle the total balance by 10/06/2024..Pay Bill: 672853 From Robisearch LTD','active','1','1',0,0,'',0,'',''),(49,'254718667391','2024-05-13 03:51:37pm','Dear Admin,your May Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(50,'254726580810','2024-05-13 03:51:40pm','Dear TIMOTHY M. KIILU ,your May Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(51,'254708162413','2024-05-13 03:51:40pm','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(52,'254726580810','2024-05-13 03:51:42pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 0 , previous reading is  2011,units consumed  -2011, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(53,'254726580810','2024-05-13 03:51:42pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 0 , previous reading is  2000,units consumed  -2000, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(54,'254708162413','2024-05-13 03:51:43pm','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 0 , previous reading is  50,units consumed  -50, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(55,'254726580810','2024-05-13 03:51:44pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 0 , previous reading is  2011,units consumed  -2011, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(56,'254726580810','2024-05-13 03:51:44pm','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 0 , previous reading is  2000,units consumed  -2000, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(57,'254718667391','2024-05-14 11:21:00am','Dear Default,your May Water bill is 795 current reading is 9 , previous reading is  ,units consumed  9, totaling to 795 for meter no.KATHIANI TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(58,'254726580810','2024-05-14 11:21:06am','Dear TIMOTHY M. KIILU ,your May Water bill is 14010 current reading is 90 , previous reading is  ,units consumed  90, totaling to 14010 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(59,'254708162413','2024-05-14 11:21:07am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 15860 current reading is 100 , previous reading is  ,units consumed  100, totaling to 15860 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(60,'0722590790','2024-05-14 11:21:08am','Dear joshua,your May Water bill is 9755 current reading is 67 , previous reading is  ,units consumed  67, totaling to 9755 for meter no.hh-05-24. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(61,'0722590790','2024-05-14 11:21:09am','Dear JOSHUA MULI,your May Water bill is 15490 current reading is 98 , previous reading is  ,units consumed  98, totaling to 15490 for meter no.HH-05-25. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(62,'254726580810','2024-05-14 11:48:13am','Dear TIMOTHY M. KIILU ,your May Water bill is 50 current reading is 70 , previous reading is  ,units consumed  70, totaling to 50 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(63,'254708162413','2024-05-14 11:48:14am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 59 , previous reading is  ,units consumed  59, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(64,'0722590790','2024-05-14 11:48:15am','Dear joshua,your May Water bill is 50 current reading is 45 , previous reading is  ,units consumed  45, totaling to 50 for meter no.hh-05-24. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(65,'0722590790','2024-05-14 11:48:16am','Dear JOSHUA MULI,your May Water bill is 50 current reading is 45 , previous reading is  ,units consumed  45, totaling to 50 for meter no.HH-05-25. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(66,'254726580810','2024-05-14 11:48:16am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 5668 , previous reading is  2011,units consumed  3657, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(67,'254726580810','2024-05-14 11:48:17am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 2090 , previous reading is  2000,units consumed  90, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(68,'254726580810','2024-05-14 11:48:18am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 90 , previous reading is  0,units consumed  90, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(69,'254726580810','2024-05-14 11:48:19am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 80 , previous reading is  0,units consumed  80, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(70,'254708162413','2024-05-14 11:48:19am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 99 , previous reading is  50,units consumed  49, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(71,'254708162413','2024-05-14 11:48:20am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 09 , previous reading is  0,units consumed  9, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(72,'254726580810','2024-05-14 11:48:21am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 80 , previous reading is  0,units consumed  80, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(73,'254726580810','2024-05-14 11:48:21am','Dear KATHIANI BOYS SCHOOL,your May Water bill is 250 current reading is 99 , previous reading is  0,units consumed  99, totaling to 250 for meter no.IN-03-01. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(74,'254708162413','2024-05-14 11:48:22am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 89 , previous reading is  0,units consumed  89, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(75,'254726580810','2024-05-14 11:48:23am','Dear TIMOTHY M. KIILU ,your May Water bill is 50 current reading is 9 , previous reading is  0,units consumed  9, totaling to 50 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(76,'254718667391','2024-05-14 11:48:26am','Dear Admin,your May Water bill is 50 current reading is 70 , previous reading is  0,units consumed  70, totaling to 50 for meter no.12343. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(77,'254708162413','2024-05-14 11:48:26am','Dear STEPHEN NYAMAI NZUKI,your May Water bill is 50 current reading is 10 , previous reading is  100,units consumed  -90, totaling to 50 for meter no.HH-05-1291. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(78,'254726580810','2024-05-14 11:48:27am','Dear TIMOTHY M. KIILU ,your May Water bill is 50 current reading is 20 , previous reading is  90,units consumed  -70, totaling to 50 for meter no.BD-03-14. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(79,'0712864617','2024-06-24 03:50:40pm','Dear NTHUNGUNI WATER KIOSK,your June Water bill is 240360 current reading is 900 , previous reading is  005,units consumed  895, totaling to 240360 for meter no.HH-05-1303. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(80,'0751020882','2024-06-24 03:50:41pm','Dear JOSEPH MULI MAINGI,your June Water bill is 6610 current reading is 100 , previous reading is  50,units consumed  50, totaling to 6610 for meter no.HH-05-1304. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(81,'0712864617','2024-06-24 03:54:45pm','Dear NTHUNGUNI WATER KIOSK! You have been invoiced Ksh.240360 for rent / utilities for meter no .HH-05-1303 on 01/06/2024. Your total balance is now Ksh.240360 . Kindly settle the total balance by 10/06/2024.0722590790. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(82,'254715577225','2024-08-09 12:33:23pm','Hello','active','1','1',0,0,'',0,'',''),(83,'254701563954','2024-08-15 11:09:25am','Dear DR! You have been invoiced Ksh.80 for rent / utilities for meter no .BD-04-1117 on 01/08/2024. Your total balance is now Ksh.80 . Kindly settle the total balance by 10/08/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(84,'254701563954','2024-08-15 11:14:51am','Dear DR! You have been invoiced Ksh.730 for rent / utilities for meter no .BD-04-1117 on 01/08/2024. Your total balance is now Ksh.650 . Kindly settle the total balance by 10/08/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(85,'254701563954','2024-08-15 03:42:58pm','Dear DR! You have been invoiced Ksh.730 for rent / utilities for meter no .BD-04-1117 on 01/08/2024. Your total balance is now Ksh.650 . Kindly settle the total balance by 10/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(86,'254701563954','2024-08-15 03:47:09pm','Dear DR! We have received your payment of Ksh.370 for rent / utilities for meter no.BD-04-1117 on  15/08/2024. Your balance is now Ksh.1170.Thank you for your support. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(87,'254715577225','2024-08-21 11:49:38am','Dear JACKSON MURIITHI,your August Water bill is 22530 current reading is 1624 , previous reading is  1495,units consumed  129, totaling to 22530 for Hs No.TEST. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(88,'254715577225','2024-08-21 11:52:30am','Dear JACKSON MURIITHI! You have been invoiced Ksh.22530 for water / utilities for Meter No.TEST on 01/08/2024. Your total balance is now Ksh.22530 . Kindly settle the total balance by 10/08/2024.. From Robisearch LTD','active','1','1',0,0,'',0,'',''),(89,'0701563954','2024-08-21 12:56:03pm','Dear NAUM MBULA,your August Water bill is 8460 current reading is 80 , previous reading is  20,units consumed  60, totaling to 8460 for Hs No.HH-03-1510. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(90,'0701563954','2024-08-21 03:13:12pm','Dear NAUM MBULA,your July Water bill is 960 current reading is 20 , previous reading is  10,units consumed  10, totaling to 960 for Hs No.HH-03-1510. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(91,'0701563954','2024-08-21 03:13:12pm','Dear NAUM MBULA,your August Water bill is 960 current reading is 90 , previous reading is  80,units consumed  10, totaling to 960 for Hs No.HH-03-1510. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(92,'0701563954','2024-08-21 03:18:11pm','Dear NAUM MBULA! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-1510 on 01/08/2024. Your total balance is now Ksh.5960 . Kindly settle the total balance by 10/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(93,'0701563954','2024-08-22 10:53:41am','Dear NAUM SHANIQUE,your August Water bill is 5110 current reading is 90 , previous reading is  50,units consumed  40, totaling to 5110 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(94,'0701563954','2024-08-22 11:12:59am','Dear NAUM SHANIQUE,your July Water bill is 6610 current reading is 50 , previous reading is  0,units consumed  50, totaling to 6610 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(95,'0701563954','2024-08-22 11:13:00am','Dear NAUM SHANIQUE,your August Water bill is 960 current reading is 100 , previous reading is  90,units consumed  10, totaling to 960 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(96,'0701563954','2024-08-22 11:16:51am','Dear NAUM SHANIQUE! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-04-1500 on 01/08/2024. Your total balance is now Ksh.10960 . Kindly settle the total balance by 10/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(97,'0722590790','2024-08-22 03:35:38pm','Dear JANE MUYA! You have been invoiced Ksh.10310 for water / utilities for Meter No.HH-04-1600 on 01/08/2024. Your total balance is now Ksh.18310 . Kindly settle the total balance by 10/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(98,'0701563954','2024-08-28 03:05:06pm','Dear SHANN NDUNGE! You have been invoiced Ksh.14380 for water / utilities for Meter No.HH-02-1900 on 01/08/2024. Your total balance is now Ksh.14380 . Kindly settle the total balance by 10/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(99,'254725737182','2024-08-30 04:46:56pm','Dear MARY,your August Water bill is 960 current reading is 43 , previous reading is  33,units consumed  10, totaling to 960 for Hs No.HH-03-694. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(100,'0726623557','2024-08-30 04:46:59pm','Dear KIOKO,your August Water bill is 500 current reading is 46 , previous reading is  40,units consumed  6, totaling to 500 for Hs No.BD-03-620. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(101,'254724032599','2024-08-30 04:46:59pm','Dear KATHIANI,your August Water bill is 50 current reading is 2 , previous reading is  2,units consumed  0, totaling to 50 for Hs No.HH-03-427. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(102,'254710125179','2024-08-30 04:47:00pm','Dear KATHIANI,your August Water bill is 50 current reading is 55 , previous reading is  532,units consumed  -477, totaling to 50 for Hs No.HH-03-310. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(103,'254727831284','2024-08-30 04:47:01pm','Dear KATHIANI,your August Water bill is 500 current reading is 26 , previous reading is  20,units consumed  6, totaling to 500 for Hs No.HH-03-308. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(104,'254700919237','2024-08-30 04:47:02pm','Dear STEPHEN,your August Water bill is 2110 current reading is 761 , previous reading is  741,units consumed  20, totaling to 2110 for Hs No.HH-03-257. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(105,'254793373252','2024-08-30 04:47:03pm','Dear MASYUKI,your August Water bill is 1190 current reading is 83 , previous reading is  71,units consumed  12, totaling to 1190 for Hs No.HH-03-173. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(106,'254718650809','2024-08-30 04:47:04pm','Dear KATHIANI,your August Water bill is 1420 current reading is 1424 , previous reading is  1410,units consumed  14, totaling to 1420 for Hs No.HH-03-117. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(107,'254728699932','2024-08-30 04:47:04pm','Dear SALVATION                                                                                                    ,your August Water bill is 9200 current reading is 432 , previous reading is  368,units consumed  64, totaling to 9200 for Hs No.IN-03-93. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(108,'254727337865','2024-08-30 04:47:05pm','Dear AIC,your August Water bill is 960 current reading is 328 , previous reading is  318,units consumed  10, totaling to 960 for Hs No.IN-03-82. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(109,'254726744714','2024-08-30 04:47:06pm','Dear LOISE,your August Water bill is 500 current reading is 520 , previous reading is  514,units consumed  6, totaling to 500 for Hs No.HH-03-54. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(110,'254727001331','2024-08-30 04:47:07pm','Dear MUTUNGA,your August Water bill is 565 current reading is 591 , previous reading is  584,units consumed  7, totaling to 565 for Hs No.BD-03-19. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(111,'254726265624','2024-08-30 04:47:07pm','Dear ABC,your August Water bill is 14750 current reading is 1694 , previous reading is  1600,units consumed  94, totaling to 14750 for Hs No.1N-03-49. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(112,'254722761264','2024-08-30 04:47:08pm','Dear JACKSON,your August Water bill is 1190 current reading is 2560 , previous reading is  2548,units consumed  12, totaling to 1190 for Hs No.BD-03-06. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(113,'254722761264','2024-08-30 04:47:09pm','Dear MULINGE,your August Water bill is 8645 current reading is 464 , previous reading is  403,units consumed  61, totaling to 8645 for Hs No.BD-03-09. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(114,'254718310388','2024-08-30 04:47:09pm','Dear MULINGE,your August Water bill is 500 current reading is 756 , previous reading is  753,units consumed  3, totaling to 500 for Hs No.BD-03-10. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(115,'254714597340','2024-08-30 04:47:11pm','Dear HILARY,your August Water bill is 3310 current reading is 105 , previous reading is  77,units consumed  28, totaling to 3310 for Hs No.BD-03-1010. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(116,'254104800696','2024-08-30 04:47:11pm','Dear MUTUA,your August Water bill is 960 current reading is 1381 , previous reading is  1371,units consumed  10, totaling to 960 for Hs No.BD-03-1031. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(117,'254795477522','2024-08-30 04:47:12pm','Dear GEORGE,your August Water bill is 2260 current reading is 1461 , previous reading is  1440,units consumed  21, totaling to 2260 for Hs No.BD-03-1060. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(118,'254717200266','2024-08-30 04:47:13pm','Dear PAUL,your August Water bill is 2260 current reading is 215 , previous reading is  194,units consumed  21, totaling to 2260 for Hs No.BD-03-1074. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(119,'254726381938','2024-08-30 04:47:14pm','Dear NZIOKA,your August Water bill is 50 current reading is 951 , previous reading is  951,units consumed  0, totaling to 50 for Hs No.BD-03-1101. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(120,'254728699932','2024-08-30 04:47:17pm','Dear SALVATION,your August Water bill is 500 current reading is 134 , previous reading is  131,units consumed  3, totaling to 500 for Hs No.BD-03-1173. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(121,'254726939578','2024-08-30 04:47:18pm','Dear MATHEKA,your August Water bill is 7905 current reading is 597 , previous reading is  540,units consumed  57, totaling to 7905 for Hs No.BD-03-1176. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(122,'254720992890','2024-08-30 04:47:18pm','Dear PATRICK,your August Water bill is 3460 current reading is 846 , previous reading is  817,units consumed  29, totaling to 3460 for Hs No.BD-03-1178. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(123,'254704394420','2024-08-30 04:47:19pm','Dear KWFT,your August Water bill is 500 current reading is 51 , previous reading is  49,units consumed  2, totaling to 500 for Hs No.BD-03-1181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(124,'254729216218','2024-08-30 04:47:20pm','Dear JAMES,your August Water bill is 50 current reading is 890 , previous reading is  923,units consumed  -33, totaling to 50 for Hs No.BD-03-1186. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(125,'254718310388','2024-08-30 04:47:20pm','Dear JOHN,your August Water bill is 500 current reading is 209 , previous reading is  206,units consumed  3, totaling to 500 for Hs No.BD-03-1192. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(126,'254711387555','2024-08-30 04:47:21pm','Dear SAMUEL,your August Water bill is 1075 current reading is 189 , previous reading is  178,units consumed  11, totaling to 1075 for Hs No.BD-03-1211. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(127,'254701412235','2024-08-30 04:47:22pm','Dear BERNARD,your August Water bill is 500 current reading is 164 , previous reading is  163,units consumed  1, totaling to 500 for Hs No.BD-03-1215. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(128,'254728851360','2024-08-30 04:47:23pm','Dear MUTUA,your August Water bill is 1255 current reading is 388 , previous reading is  375,units consumed  13, totaling to 1255 for Hs No.BD-03-1229. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(129,'254715436788','2024-08-30 04:47:24pm','Dear NZUKI,your August Water bill is 500 current reading is 159 , previous reading is  156,units consumed  3, totaling to 500 for Hs No.BD-03-139. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(130,'254713489451','2024-08-30 04:47:25pm','Dear TIMOTHY,your August Water bill is 1190 current reading is 73 , previous reading is  61,units consumed  12, totaling to 1190 for Hs No.BD-03-14. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(131,'254723610523','2024-08-30 04:47:26pm','Dear KIILU,your August Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for Hs No.BD-03-146. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(132,'254724546511','2024-08-30 04:47:27pm','Dear KIMANI,your August Water bill is 500 current reading is 123 , previous reading is  117,units consumed  6, totaling to 500 for Hs No.BD-03-16. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(133,'254721210554','2024-08-30 04:47:27pm','Dear DEBORAH,your August Water bill is 730 current reading is 8 , previous reading is  0,units consumed  8, totaling to 730 for Hs No.BD-03-162. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(134,'0723280556','2024-08-30 04:47:28pm','Dear JOSEPH,your August Water bill is 1075 current reading is 11 , previous reading is  ,units consumed  11, totaling to 1075 for Hs No.BD-03-17. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(135,'0711747750','2024-08-30 04:47:29pm','Dear PAUL ,your August Water bill is 500 current reading is 61 , previous reading is  55,units consumed  6, totaling to 500 for Hs No.BD-03-179. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(136,'254714597336','2024-08-30 04:47:29pm','Dear STEPHEN,your August Water bill is 730 current reading is 715 , previous reading is  707,units consumed  8, totaling to 730 for Hs No.BD-03-181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(137,'254711403681','2024-08-30 04:47:30pm','Dear JOSHUA,your August Water bill is 500 current reading is 342 , previous reading is  338,units consumed  4, totaling to 500 for Hs No.BD-03-188. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(138,'254712750805','2024-08-30 04:47:31pm','Dear KIILU,your August Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for Hs No.BD-03-20. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(139,'0723280556','2024-08-30 04:47:32pm','Dear BENJAMIN,your August Water bill is 2110 current reading is 2288 , previous reading is  2268,units consumed  20, totaling to 2110 for Hs No.BD-03-21. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(140,'254719588988','2024-08-30 04:47:33pm','Dear KILONZO,your August Water bill is 845 current reading is 53 , previous reading is  44,units consumed  9, totaling to 845 for Hs No.BD-03-22. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(141,'254701522240','2024-08-30 04:47:33pm','Dear JAMES,your August Water bill is 615 current reading is 340 , previous reading is  333,units consumed  7, totaling to 615 for Hs No.BD-03-220. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(142,'254791709951','2024-08-30 04:47:34pm','Dear MATHEKA,your August Water bill is 730 current reading is 257 , previous reading is  249,units consumed  8, totaling to 730 for Hs No.BD-03-223. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(143,'254727001331','2024-08-30 04:47:35pm','Dear KAMUNZYU,your August Water bill is 500 current reading is 68 , previous reading is  67,units consumed  1, totaling to 500 for Hs No.BD-03-274. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(144,'254725262951','2024-08-30 04:47:36pm','Dear KIMULU,your August Water bill is 500 current reading is 1109 , previous reading is  1103,units consumed  6, totaling to 500 for Hs No.BD-03-28. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(145,'0701563954','2024-09-02 04:08:47pm','Dear NAUM SHANIQUE,your September Water bill is 50 current reading is 0 , previous reading is  ,units consumed  0, totaling to 50 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(146,'0701563954','2024-09-02 04:08:48pm','Dear NAUM SHANIQUE,your August Water bill is 50 current reading is 100 , previous reading is  100,units consumed  0, totaling to 50 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(147,'0701563954','2024-09-02 04:08:48pm','Dear NAUM SHANIQUE,your August Water bill is 50 current reading is 100 , previous reading is  100,units consumed  0, totaling to 50 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(148,'0701563954','2024-09-02 04:08:50pm','Dear NAUM SHANIQUE,your August Water bill is 50 current reading is 100 , previous reading is  100,units consumed  0, totaling to 50 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(149,'0701563954','2024-09-02 04:08:50pm','Dear NAUM SHANIQUE,your June Water bill is 50 current reading is 100 , previous reading is  100,units consumed  0, totaling to 50 for Hs No.HH-04-1500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(150,'254724944940','2024-09-03 11:18:17am','Dear BENJAMIN,your August Water bill is 500 current reading is 58 , previous reading is  54,units consumed  4, totaling to 500 for Hs No.HH-02-661. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(151,'254725262951','2024-09-04 04:04:50pm','Dear KIMULU,your August Water bill is 500 current reading is 1109 , previous reading is  1103,units consumed  6, totaling to 500 for Hs No.BD-03-28. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(152,'254727001331','2024-09-04 04:04:51pm','Dear KAMUNZYU,your August Water bill is 500 current reading is 68 , previous reading is  67,units consumed  1, totaling to 500 for Hs No.BD-03-274. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(153,'254791709951','2024-09-04 04:04:52pm','Dear MATHEKA,your August Water bill is 730 current reading is 257 , previous reading is  249,units consumed  8, totaling to 730 for Hs No.BD-03-223. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(154,'254701522240','2024-09-04 04:04:53pm','Dear JAMES,your August Water bill is 615 current reading is 340 , previous reading is  333,units consumed  7, totaling to 615 for Hs No.BD-03-220. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(155,'254719588988','2024-09-04 04:04:53pm','Dear KILONZO,your August Water bill is 845 current reading is 53 , previous reading is  44,units consumed  9, totaling to 845 for Hs No.BD-03-22. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(156,'0723280556','2024-09-04 04:04:54pm','Dear BENJAMIN,your August Water bill is 2110 current reading is 2288 , previous reading is  2268,units consumed  20, totaling to 2110 for Hs No.BD-03-21. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(157,'254712750805','2024-09-04 04:04:55pm','Dear KIILU,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.BD-03-20. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(158,'254711403681','2024-09-04 04:04:56pm','Dear JOSHUA,your August Water bill is 500 current reading is 342 , previous reading is  338,units consumed  4, totaling to 500 for Hs No.BD-03-188. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(159,'254714597336','2024-09-04 04:04:57pm','Dear STEPHEN,your August Water bill is 730 current reading is 715 , previous reading is  707,units consumed  8, totaling to 730 for Hs No.BD-03-181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(160,'0711747750','2024-09-04 04:04:58pm','Dear PAUL ,your August Water bill is 500 current reading is 61 , previous reading is  55,units consumed  6, totaling to 500 for Hs No.BD-03-179. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(161,'0723280556','2024-09-04 04:04:59pm','Dear JOSEPH,your August Water bill is 1075 current reading is 11 , previous reading is  00,units consumed  11, totaling to 1075 for Hs No.BD-03-17. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(162,'254721210554','2024-09-04 04:04:59pm','Dear DEBORAH,your August Water bill is 730 current reading is 8 , previous reading is  0,units consumed  8, totaling to 730 for Hs No.BD-03-162. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(163,'254724546511','2024-09-04 04:05:00pm','Dear KIMANI,your August Water bill is 500 current reading is 123 , previous reading is  117,units consumed  6, totaling to 500 for Hs No.BD-03-16. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(164,'254723610523','2024-09-04 04:05:01pm','Dear KIILU,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.BD-03-146. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(165,'254713489451','2024-09-04 04:05:02pm','Dear TIMOTHY,your August Water bill is 1190 current reading is 73 , previous reading is  61,units consumed  12, totaling to 1190 for Hs No.BD-03-14. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(166,'254715436788','2024-09-04 04:05:02pm','Dear NZUKI,your August Water bill is 500 current reading is 159 , previous reading is  156,units consumed  3, totaling to 500 for Hs No.BD-03-139. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(167,'254728851360','2024-09-04 04:05:04pm','Dear MUTUA,your August Water bill is 1255 current reading is 388 , previous reading is  375,units consumed  13, totaling to 1255 for Hs No.BD-03-1229. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(168,'254701412235','2024-09-04 04:05:07pm','Dear BERNARD,your August Water bill is 500 current reading is 164 , previous reading is  163,units consumed  1, totaling to 500 for Hs No.BD-03-1215. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(169,'254711387555','2024-09-04 04:05:07pm','Dear SAMUEL,your August Water bill is 1075 current reading is 189 , previous reading is  178,units consumed  11, totaling to 1075 for Hs No.BD-03-1211. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(170,'254718310388','2024-09-04 04:05:08pm','Dear JOHN,your August Water bill is 500 current reading is 209 , previous reading is  206,units consumed  3, totaling to 500 for Hs No.BD-03-1192. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(171,'254729216218','2024-09-04 04:05:09pm','Dear JAMES,your August Water bill is 7905 current reading is 980 , previous reading is  923,units consumed  57, totaling to 7905 for Hs No.BD-03-1186. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(172,'254704394420','2024-09-04 04:05:11pm','Dear KWFT,your August Water bill is 500 current reading is 51 , previous reading is  49,units consumed  2, totaling to 500 for Hs No.BD-03-1181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(173,'254720992890','2024-09-04 04:05:12pm','Dear PATRICK,your August Water bill is 3460 current reading is 846 , previous reading is  817,units consumed  29, totaling to 3460 for Hs No.BD-03-1178. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(174,'254726939578','2024-09-04 04:05:13pm','Dear MATHEKA,your August Water bill is 7905 current reading is 597 , previous reading is  540,units consumed  57, totaling to 7905 for Hs No.BD-03-1176. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(175,'254728699932','2024-09-04 04:05:13pm','Dear SALVATION,your August Water bill is 500 current reading is 134 , previous reading is  131,units consumed  3, totaling to 500 for Hs No.BD-03-1173. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(176,'254726381938','2024-09-04 04:05:16pm','Dear NZIOKA,your August Water bill is 500 current reading is 952 , previous reading is  951,units consumed  1, totaling to 500 for Hs No.BD-03-1101. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(177,'254723502861','2024-09-04 04:05:17pm','Dear JOSEPH,your August Water bill is 1305 current reading is 57 , previous reading is  44,units consumed  13, totaling to 1305 for Hs No.BD-03-1076. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(178,'254717200266','2024-09-04 04:05:18pm','Dear PAUL,your August Water bill is 2260 current reading is 215 , previous reading is  194,units consumed  21, totaling to 2260 for Hs No.BD-03-1074. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(179,'254795477522','2024-09-04 04:05:19pm','Dear GEORGE,your August Water bill is 2260 current reading is 1461 , previous reading is  1440,units consumed  21, totaling to 2260 for Hs No.BD-03-1060. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(180,'254104800696','2024-09-04 04:05:19pm','Dear MUTUA,your August Water bill is 960 current reading is 1381 , previous reading is  1371,units consumed  10, totaling to 960 for Hs No.BD-03-1031. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(181,'254714597340','2024-09-04 04:05:20pm','Dear HILARY,your August Water bill is 3310 current reading is 105 , previous reading is  77,units consumed  28, totaling to 3310 for Hs No.BD-03-1010. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(182,'254718310388','2024-09-04 04:05:21pm','Dear MULINGE,your August Water bill is 500 current reading is 756 , previous reading is  753,units consumed  3, totaling to 500 for Hs No.BD-03-10. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(183,'254722761264','2024-09-04 04:05:22pm','Dear MULINGE,your August Water bill is 8645 current reading is 464 , previous reading is  403,units consumed  61, totaling to 8645 for Hs No.BD-03-09. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(184,'254722761264','2024-09-04 04:05:23pm','Dear JACKSON,your August Water bill is 1190 current reading is 2560 , previous reading is  2548,units consumed  12, totaling to 1190 for Hs No.BD-03-06. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(185,'254726265624','2024-09-04 04:05:24pm','Dear ABC,your August Water bill is 14750 current reading is 1694 , previous reading is  1600,units consumed  94, totaling to 14750 for Hs No.1N-03-49. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(186,'254727001331','2024-09-04 04:05:24pm','Dear MUTUNGA,your August Water bill is 565 current reading is 591 , previous reading is  584,units consumed  7, totaling to 565 for Hs No.BD-03-19. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(187,'254726744714','2024-09-04 04:05:25pm','Dear LOISE,your August Water bill is 500 current reading is 520 , previous reading is  514,units consumed  6, totaling to 500 for Hs No.HH-03-54. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(188,'254727337865','2024-09-04 04:05:26pm','Dear AIC,your August Water bill is 960 current reading is 328 , previous reading is  318,units consumed  10, totaling to 960 for Hs No.IN-03-82. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(189,'254728699932','2024-09-04 04:05:26pm','Dear SALVATION                                                                                                    ,your August Water bill is 9200 current reading is 432 , previous reading is  368,units consumed  64, totaling to 9200 for Hs No.IN-03-93. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(190,'254718650809','2024-09-04 04:05:27pm','Dear KATHIANI,your August Water bill is 1420 current reading is 1424 , previous reading is  1410,units consumed  14, totaling to 1420 for Hs No.HH-03-117. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(191,'254793373252','2024-09-04 04:05:28pm','Dear MASYUKI,your August Water bill is 1190 current reading is 83 , previous reading is  71,units consumed  12, totaling to 1190 for Hs No.HH-03-173. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(192,'254700919237','2024-09-04 04:05:29pm','Dear STEPHEN,your August Water bill is 2110 current reading is 761 , previous reading is  741,units consumed  20, totaling to 2110 for Hs No.HH-03-257. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(193,'254727831284','2024-09-04 04:05:30pm','Dear KATHIANI,your August Water bill is 500 current reading is 26 , previous reading is  20,units consumed  6, totaling to 500 for Hs No.HH-03-308. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(194,'254710125179','2024-09-04 04:05:31pm','Dear KATHIANI,your August Water bill is 730 current reading is 55 , previous reading is  47,units consumed  8, totaling to 730 for Hs No.HH-03-310. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(195,'254724032599','2024-09-04 04:05:32pm','Dear KATHIANI,your August Water bill is 500 current reading is 3 , previous reading is  2,units consumed  1, totaling to 500 for Hs No.HH-03-427. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(196,'0726623557','2024-09-04 04:05:33pm','Dear KIOKO,your August Water bill is 500 current reading is 46 , previous reading is  40,units consumed  6, totaling to 500 for Hs No.BD-03-620. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(197,'254725737182','2024-09-04 04:05:36pm','Dear MARY,your August Water bill is 960 current reading is 43 , previous reading is  33,units consumed  10, totaling to 960 for Hs No.HH-03-694. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(198,'254719247842','2024-09-04 04:05:37pm','Dear MUTISYA,your August Water bill is 960 current reading is 111 , previous reading is  101,units consumed  10, totaling to 960 for Hs No.HH-03-716. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(199,'254722761264','2024-09-04 04:30:30pm','Dear MULINGE! You have been invoiced Ksh.8645 for water / utilities for Meter No.BD-03-09 on 01/09/2024. Your total balance is now Ksh.23025 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(200,'254795477522','2024-09-04 04:37:53pm','Dear GEORGE! You have been invoiced Ksh.2260 for water / utilities for Meter No.BD-03-1060 on 01/09/2024. Your total balance is now Ksh.2275 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(201,'254719247842','2024-09-05 08:43:59am','Dear MUTISYA! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-716 on 01/09/2024. Your total balance is now Ksh.960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(202,'254725737182','2024-09-05 08:48:45am','Dear MARY! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-694 on 01/09/2024. Your total balance is now Ksh.2124 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(203,'254724032599','2024-09-05 08:51:27am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-427 on 01/09/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(204,'254710125179','2024-09-05 08:53:08am','Dear KATHIANI! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-03-310 on 01/09/2024. Your total balance is now Ksh.3145 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(205,'254727831284','2024-09-05 08:54:41am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-308 on 01/09/2024. Your total balance is now Ksh.1960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(206,'254700919237','2024-09-05 08:56:37am','Dear STEPHEN! You have been invoiced Ksh.2110 for water / utilities for Meter No.HH-03-257 on 01/09/2024. Your total balance is now Ksh.6950 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(207,'254793373252','2024-09-05 08:58:37am','Dear MASYUKI! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-03-173 on 01/09/2024. Your total balance is now Ksh.2590 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(208,'254718650809','2024-09-05 09:01:26am','Dear KATHIANI! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-03-117 on 01/09/2024. Your total balance is now Ksh.2665 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(209,'0726623557','2024-09-05 09:02:34am','Dear KIOKO! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-620 on 01/09/2024. Your total balance is now Ksh.755 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(210,'254728699932','2024-09-05 09:03:52am','Dear SALVATION                                                                                                    ! You have been invoiced Ksh.9200 for water / utilities for Meter No.IN-03-93 on 01/09/2024. Your total balance is now Ksh.14940 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(211,'254727337865','2024-09-05 09:09:25am','Dear AIC! You have been invoiced Ksh.960 for water / utilities for Meter No.IN-03-82 on 01/09/2024. Your total balance is now Ksh.4670 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(212,'254726744714','2024-09-05 09:10:29am','Dear LOISE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-54 on 01/09/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(213,'254727001331','2024-09-05 09:11:42am','Dear MUTUNGA! You have been invoiced Ksh.565 for water / utilities for Meter No.BD-03-19 on 01/09/2024. Your total balance is now Ksh.2435 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(214,'254726265624','2024-09-05 09:13:20am','Dear ABC! You have been invoiced Ksh.15250 for water / utilities for Meter No.1N-03-49 on 01/09/2024. Your total balance is now Ksh.72540 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(215,'254722761264','2024-09-05 09:14:22am','Dear JACKSON! You have been invoiced Ksh.1190 for water / utilities for Meter No.BD-03-06 on 01/09/2024. Your total balance is now Ksh.3300 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(216,'254718310388','2024-09-05 09:15:14am','Dear MULINGE! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-10 on 01/09/2024. Your total balance is now Ksh.5455 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(217,'254714597340','2024-09-05 09:16:01am','Dear HILARY! You have been invoiced Ksh.3310 for water / utilities for Meter No.BD-03-1010 on 01/09/2024. Your total balance is now Ksh.7495 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(218,'254717200266','2024-09-05 09:20:23am','Dear PAUL! You have been invoiced Ksh.2260 for water / utilities for Meter No.BD-03-1074 on 01/09/2024. Your total balance is now Ksh.5420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(219,'254723502861','2024-09-05 09:21:47am','Dear JOSEPH! You have been invoiced Ksh.1305 for water / utilities for Meter No.BD-03-1076 on 01/09/2024. Your total balance is now Ksh.2270 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(220,'254726381938','2024-09-05 09:22:52am','Dear NZIOKA! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-1101 on 01/09/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(221,'254728699932','2024-09-05 09:24:05am','Dear SALVATION! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-1173 on 01/09/2024. Your total balance is now Ksh.1558 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(222,'254720992890','2024-09-05 09:25:09am','Dear PATRICK! You have been invoiced Ksh.3460 for water / utilities for Meter No.BD-03-1178 on 01/09/2024. Your total balance is now Ksh.10200 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(223,'254726939578','2024-09-05 09:26:13am','Dear MATHEKA! You have been invoiced Ksh.7905 for water / utilities for Meter No.BD-03-1176 on 01/09/2024. Your total balance is now Ksh.19125 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(224,'254704394420','2024-09-05 09:27:37am','Dear KWFT! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-1181 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(225,'254718310388','2024-09-05 09:29:15am','Dear JOHN! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-1192 on 01/09/2024. Your total balance is now Ksh.6035 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(226,'254711387555','2024-09-05 09:30:49am','Dear SAMUEL! You have been invoiced Ksh.1075 for water / utilities for Meter No.BD-03-1211 on 01/09/2024. Your total balance is now Ksh.2790 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(227,'254701412235','2024-09-05 09:31:59am','Dear BERNARD! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-1215 on 01/09/2024. Your total balance is now Ksh.950 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(228,'254715436788','2024-09-05 09:33:28am','Dear NZUKI! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-139 on 01/09/2024. Your total balance is now Ksh.3180 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(229,'254713489451','2024-09-05 09:37:52am','Dear TIMOTHY! You have been invoiced Ksh.1190 for water / utilities for Meter No.BD-03-14 on 01/09/2024. Your total balance is now Ksh.5480 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(230,'254723610523','2024-09-05 09:39:04am','Dear KIILU! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-146 on 01/09/2024. Your total balance is now Ksh.16000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(231,'254724546511','2024-09-05 09:39:57am','Dear KIMANI! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-16 on 01/09/2024. Your total balance is now Ksh.5020 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(232,'254721210554','2024-09-05 09:41:08am','Dear DEBORAH! You have been invoiced Ksh.730 for water / utilities for Meter No.BD-03-162 on 01/09/2024. Your total balance is now Ksh.9755 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(233,'0711747750','2024-09-05 09:41:59am','Dear PAUL ! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-179 on 01/09/2024. Your total balance is now Ksh.3610 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(234,'254714597336','2024-09-05 09:42:48am','Dear STEPHEN! You have been invoiced Ksh.730 for water / utilities for Meter No.BD-03-181 on 01/09/2024. Your total balance is now Ksh.1280 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(235,'254711403681','2024-09-05 09:44:12am','Dear JOSHUA! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-188 on 01/09/2024. Your total balance is now Ksh.6930 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(236,'0724138228','2024-09-05 09:45:49am','Dear JOSEPH! You have been invoiced Ksh.1075 for water / utilities for Meter No.BD-03-17 on 01/09/2024. Your total balance is now Ksh.4955 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(237,'254712750805','2024-09-05 09:46:47am','Dear KIILU! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-20 on 01/09/2024. Your total balance is now Ksh.3730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(238,'0723280556','2024-09-05 09:48:18am','Dear BENJAMIN! You have been invoiced Ksh.2110 for water / utilities for Meter No.BD-03-21 on 01/09/2024. Your total balance is now Ksh.2555 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(239,'254719588988','2024-09-05 09:51:02am','Dear KILONZO! You have been invoiced Ksh.845 for water / utilities for Meter No.BD-03-22 on 01/09/2024. Your total balance is now Ksh.2575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(240,'254701522240','2024-09-05 09:52:14am','Dear JAMES! You have been invoiced Ksh.615 for water / utilities for Meter No.BD-03-220 on 01/09/2024. Your total balance is now Ksh.1755 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(241,'254791709951','2024-09-05 09:53:58am','Dear MATHEKA! You have been invoiced Ksh.730 for water / utilities for Meter No.BD-03-223 on 01/09/2024. Your total balance is now Ksh.3305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(242,'254727001331','2024-09-05 09:54:57am','Dear KAMUNZYU! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-274 on 01/09/2024. Your total balance is now Ksh.890 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(243,'254725262951','2024-09-05 09:56:06am','Dear KIMULU! You have been invoiced Ksh.500 for water / utilities for Meter No.BD-03-28 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(244,'254716645533','2024-09-05 10:48:53am','Dear JANE! You have been invoiced Ksh.1420 for water / utilities for Meter No.BD-03-332 on 01/09/2024. Your total balance is now Ksh.3145 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(245,'254716508836','2024-09-05 10:52:32am','Dear DAVID,your August Water bill is 3160 current reading is 1854 , previous reading is  1827,units consumed  27, totaling to 3160 for Hs No.BD-03-358. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(246,'254722761264','2024-09-05 11:00:55am','Dear JACKSON,your August Water bill is 1420 current reading is 705 , previous reading is  691,units consumed  14, totaling to 1420 for Hs No.BD-03-377. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(247,'254718310388','2024-09-05 11:03:56am','Dear MULI,your August Water bill is 1420 current reading is 491 , previous reading is  477,units consumed  14, totaling to 1420 for Hs No.BD-03-39. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(248,'254706848494','2024-09-05 11:06:04am','Dear MUTUA,your August Water bill is 1420 current reading is 204 , previous reading is  190,units consumed  14, totaling to 1420 for Hs No.BD-03-40. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(249,'254719890280','2024-09-05 11:23:43am','Dear JONAH,your August Water bill is 730 current reading is 315 , previous reading is  307,units consumed  8, totaling to 730 for Hs No.BD-03-48. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(250,'254723565943','2024-09-05 11:25:28am','Dear ESHTER,your August Water bill is 2260 current reading is 1034 , previous reading is  1013,units consumed  21, totaling to 2260 for Hs No.BD-03-515. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(251,'254710152025','2024-09-05 11:26:42am','Dear GEORGE,your August Water bill is 3610 current reading is 887 , previous reading is  857,units consumed  30, totaling to 3610 for Hs No.BD-03-542. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(252,'254723610523','2024-09-05 11:27:58am','Dear JACKSON,your August Water bill is 910 current reading is 106 , previous reading is  96,units consumed  10, totaling to 910 for Hs No.BD-03-55. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(253,'254723610523','2024-09-05 11:29:37am','Dear KIVINDA,your August Water bill is 730 current reading is 1662 , previous reading is  1654,units consumed  8, totaling to 730 for Hs No.BD-03-56. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(254,'0729755518','2024-09-05 11:30:44am','Dear KYULE,your August Water bill is 500 current reading is 535 , previous reading is  529,units consumed  6, totaling to 500 for Hs No.BD-03-57. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(255,'254743211560','2024-09-05 11:32:59am','Dear JACKSON,your August Water bill is 500 current reading is 418 , previous reading is  417,units consumed  1, totaling to 500 for Hs No.BD-03-60. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(256,'0723610523','2024-09-05 11:34:03am','Dear JACKSON,your August Water bill is 845 current reading is 19 , previous reading is  10,units consumed  9, totaling to 845 for Hs No.BD-03-63. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(257,'0715397642','2024-09-05 11:34:57am','Dear WAMBUA,your August Water bill is 500 current reading is 91 , previous reading is  87,units consumed  4, totaling to 500 for Hs No.BD-03-66. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(258,'0710900650','2024-09-05 11:36:02am','Dear TIMOTHY,your August Water bill is 2260 current reading is 540 , previous reading is  519,units consumed  21, totaling to 2260 for Hs No.BD-03-67. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(259,'0717538791','2024-09-05 11:37:16am','Dear KIOKO,your August Water bill is 730 current reading is 138 , previous reading is  130,units consumed  8, totaling to 730 for Hs No.BD-03-708. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(260,'254711829581','2024-09-05 11:38:19am','Dear MUITHYA,your August Water bill is 500 current reading is 459 , previous reading is  456,units consumed  3, totaling to 500 for Hs No.BD-03-712. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(261,'254716961988','2024-09-05 11:39:26am','Dear NGUI,your August Water bill is 500 current reading is 426 , previous reading is  421,units consumed  5, totaling to 500 for Hs No.BD-03-714. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(262,'254762291428','2024-09-05 11:42:46am','Dear PHILIPH,your August Water bill is 500 current reading is 342 , previous reading is  338,units consumed  4, totaling to 500 for Hs No.BD-03-87. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(263,'254711387555','2024-09-05 11:46:58am','Dear SAMUEL,your August Water bill is 2860 current reading is 2232 , previous reading is  2207,units consumed  25, totaling to 2860 for Hs No.BD-03-899. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(264,'254717200266','2024-09-05 11:48:15am','Dear PAUL,your August Water bill is 2560 current reading is 1104 , previous reading is  1081,units consumed  23, totaling to 2560 for Hs No.BD-03-902. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(265,'254720992890','2024-09-05 11:49:20am','Dear MWENDANDU,your August Water bill is 500 current reading is 153 , previous reading is  150,units consumed  3, totaling to 500 for Hs No.BD-03-903. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(266,'254700919237','2024-09-05 11:50:35am','Dear STEPHEN,your August Water bill is 3160 current reading is 353 , previous reading is  326,units consumed  27, totaling to 3160 for Hs No.BD-03-945. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(267,'254740804029','2024-09-05 11:51:48am','Dear JONATHAN,your August Water bill is 500 current reading is 757 , previous reading is  751,units consumed  6, totaling to 500 for Hs No.BD-03-95. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(268,'254707269662','2024-09-05 11:52:45am','Dear KIOKO,your August Water bill is 615 current reading is 39 , previous reading is  32,units consumed  7, totaling to 615 for Hs No.BD-03-967. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(269,'254724732256','2024-09-05 11:55:14am','Dear ALEX,your August Water bill is 1830 current reading is 1068 , previous reading is  1050,units consumed  18, totaling to 1830 for Hs No.BD-03-976. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(270,'254710900650','2024-09-05 11:56:26am','Dear TIMOTHY,your August Water bill is 1305 current reading is 552 , previous reading is  539,units consumed  13, totaling to 1305 for Hs No.BD-03-98. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(271,'254713482612','2024-09-05 12:02:33pm','Dear DANIEL,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-03-1019. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(272,'254726230929','2024-09-05 12:06:34pm','Dear DEPUTY,your August Water bill is 730 current reading is 186 , previous reading is  178,units consumed  8, totaling to 730 for Hs No.HH-03-1083. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(273,'254711387555','2024-09-05 12:10:25pm','Dear SAMUEL,your August Water bill is 500 current reading is 165 , previous reading is  159,units consumed  6, totaling to 500 for Hs No.HH-03-109. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(274,'254114948452','2024-09-05 12:11:22pm','Dear MUSAU,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-03-1098. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(275,'254791723200','2024-09-05 12:12:45pm','Dear DOMINIC,your August Water bill is 450 current reading is 475 , previous reading is  471,units consumed  4, totaling to 450 for Hs No.HH-03-1104. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(276,'254726909687','2024-09-05 12:16:17pm','Dear KEVIN,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-03-1131. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(277,'254707164113','2024-09-05 12:17:27pm','Dear FRANCIS,your August Water bill is 500 current reading is 193 , previous reading is  192,units consumed  1, totaling to 500 for Hs No.HH-03-1153. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(278,'254721221298','2024-09-05 12:18:20pm','Dear DAMARIS,your August Water bill is 1075 current reading is 789 , previous reading is  778,units consumed  11, totaling to 1075 for Hs No.HH-03-1160. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(279,'254729156667','2024-09-05 12:19:38pm','Dear AGATHA,your August Water bill is 500 current reading is 355 , previous reading is  352,units consumed  3, totaling to 500 for Hs No.HH-03-1162. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(280,'254729755518','2024-09-05 12:20:52pm','Dear PETER,your August Water bill is 615 current reading is 341 , previous reading is  334,units consumed  7, totaling to 615 for Hs No.HH-03-1170. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(281,'254726304852','2024-09-05 12:21:54pm','Dear PETER,your August Water bill is 500 current reading is 775 , previous reading is  770,units consumed  5, totaling to 500 for Hs No.HH-03-118. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(282,'254723057732','2024-09-05 12:23:08pm','Dear KATHIANI,your August Water bill is 500 current reading is 307 , previous reading is  302,units consumed  5, totaling to 500 for Hs No.HH-03-119. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(283,'254720079109','2024-09-05 12:24:33pm','Dear NICHOLAS,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-03-1200. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(284,'254701467219','2024-09-05 12:25:38pm','Dear KATHIANI,your August Water bill is 500 current reading is 304 , previous reading is  301,units consumed  3, totaling to 500 for Hs No.HH-03-121. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(285,'254700383759','2024-09-05 12:26:46pm','Dear JANET,your August Water bill is 8275 current reading is 185 , previous reading is  126,units consumed  59, totaling to 8275 for Hs No.HH-03-1219. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(286,'254725096996','2024-09-05 12:27:53pm','Dear KATHIANI,your August Water bill is 500 current reading is 3 , previous reading is  2,units consumed  1, totaling to 500 for Hs No.HH-03-122. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(287,'254727903936','2024-09-05 12:30:01pm','Dear DAVID,your August Water bill is 730 current reading is 145 , previous reading is  137,units consumed  8, totaling to 730 for Hs No.HH-03-1226. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(288,'254727413524','2024-09-05 12:40:30pm','Dear NTHUNGUNI,your August Water bill is 1490 current reading is 122 , previous reading is  106,units consumed  16, totaling to 1490 for Hs No.IN-01-927. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(289,'254727413524','2024-09-05 12:42:03pm','Dear NTHUNGUNI! You have been invoiced Ksh.1490 for water / utilities for Meter No.IN-01-927 on 01/09/2024. Your total balance is now Ksh.2530 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(290,'254706848494','2024-09-05 12:50:45pm','Dear RICHARD,your August Water bill is 1600 current reading is 488 , previous reading is  472,units consumed  16, totaling to 1600 for Hs No.HH-03-1233. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(291,'0723791263','2024-09-05 12:52:00pm','Dear KATHIANI,your August Water bill is 500 current reading is 159 , previous reading is  158,units consumed  1, totaling to 500 for Hs No.HH-03-124. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(292,'254711446792','2024-09-05 12:53:30pm','Dear ELIJAH,your August Water bill is 500 current reading is 158 , previous reading is  154,units consumed  4, totaling to 500 for Hs No.HH-03-1243. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(293,'254703557457','2024-09-05 12:54:34pm','Dear PAUL,your August Water bill is 1370 current reading is 210 , previous reading is  196,units consumed  14, totaling to 1370 for Hs No.HH-03-1258. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(294,'254727966633','2024-09-05 12:56:41pm','Dear ROBERT,your August Water bill is 615 current reading is 106 , previous reading is  99,units consumed  7, totaling to 615 for Hs No.HH-03-1266. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(295,'254719390331','2024-09-05 12:57:50pm','Dear KATHIANI,your August Water bill is 500 current reading is 106 , previous reading is  105,units consumed  1, totaling to 500 for Hs No.HH-03-127. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(296,'254728815817','2024-09-05 12:58:55pm','Dear KATHIANI,your August Water bill is 50 current reading is 1 , previous reading is  10,units consumed  -9, totaling to 50 for Hs No.HH-03-128. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(297,'254728815817','2024-09-05 01:03:52pm','Dear KATHIANI,your August Water bill is 500 current reading is 13 , previous reading is  10,units consumed  3, totaling to 500 for Hs No.HH-03-128. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(298,'254726208932','2024-09-05 02:15:00pm','Dear KATHIANI,your August Water bill is 500 current reading is 238 , previous reading is  237,units consumed  1, totaling to 500 for Hs No.HH-03-129. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(299,'254700903822','2024-09-05 02:16:33pm','Dear MUINDI,your August Water bill is 1305 current reading is 239 , previous reading is  226,units consumed  13, totaling to 1305 for Hs No.HH-03-134. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(300,'254797827733','2024-09-05 02:19:31pm','Dear MUTISYA,your August Water bill is 1535 current reading is 67 , previous reading is  52,units consumed  15, totaling to 1535 for Hs No.HH-03-142. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(301,'254707172701','2024-09-05 02:21:02pm','Dear MUTISO,your August Water bill is 500 current reading is 1018 , previous reading is  1017,units consumed  1, totaling to 500 for Hs No.HH-03-145. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(302,'254785693141','2024-09-05 02:26:06pm','Dear NZAU,your August Water bill is 500 current reading is 30 , previous reading is  24,units consumed  6, totaling to 500 for Hs No.HH-03-158. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(303,'254721601298','2024-09-05 02:30:46pm','Dear KATHIANI,your August Water bill is 500 current reading is 585 , previous reading is  584,units consumed  1, totaling to 500 for Hs No.HH-03-216. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(304,'254728067414','2024-09-05 02:31:53pm','Dear ALIE,your August Water bill is 845 current reading is 1395 , previous reading is  1386,units consumed  9, totaling to 845 for Hs No.HH-03-254. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(305,'254758650701','2024-09-05 02:33:51pm','Dear MUASA,your August Water bill is 4660 current reading is 169 , previous reading is  132,units consumed  37, totaling to 4660 for Hs No.HH-03-277. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(306,'254745095860','2024-09-05 02:35:03pm','Dear JOAN,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-03-303. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(307,'254726687983','2024-09-05 02:37:33pm','Dear JOEL,your August Water bill is 615 current reading is 374 , previous reading is  367,units consumed  7, totaling to 615 for Hs No.HH-03-338. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(308,'254728334320','2024-09-05 02:38:48pm','Dear RACHAEL,your August Water bill is 960 current reading is 574 , previous reading is  564,units consumed  10, totaling to 960 for Hs No.HH-03-339. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(309,'254726744714','2024-09-05 02:40:24pm','Dear PETER,your August Water bill is 845 current reading is 780 , previous reading is  771,units consumed  9, totaling to 845 for Hs No.HH-03-34. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(310,'254717580175','2024-09-05 02:41:45pm','Dear ESHTER,your August Water bill is 500 current reading is 691 , previous reading is  686,units consumed  5, totaling to 500 for Hs No.HH-03-35. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(311,'254723369291','2024-09-05 02:42:55pm','Dear ANGATHA,your August Water bill is 500 current reading is 747 , previous reading is  746,units consumed  1, totaling to 500 for Hs No.HH-03-36. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(312,'254714059675','2024-09-05 02:45:47pm','Dear GEORGE,your August Water bill is 1880 current reading is 374 , previous reading is  356,units consumed  18, totaling to 1880 for Hs No.HH-03-399. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(313,'254726026137','2024-09-05 02:48:00pm','Dear MARY,your August Water bill is 4210 current reading is 190 , previous reading is  156,units consumed  34, totaling to 4210 for Hs No.HH-03-410. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(314,'254723610523','2024-09-05 02:49:20pm','Dear JACKSON,your August Water bill is 500 current reading is 82 , previous reading is  77,units consumed  5, totaling to 500 for Hs No.HH-03-42. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(315,'254717538991','2024-09-05 02:50:20pm','Dear NDAMBO,your August Water bill is 730 current reading is 602 , previous reading is  594,units consumed  8, totaling to 730 for Hs No.HH-03-439. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(316,'254714059675','2024-09-05 02:52:50pm','Dear GEORGE,your August Water bill is 845 current reading is 694 , previous reading is  685,units consumed  9, totaling to 845 for Hs No.HH-03-457. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(317,'254704572538','2024-09-05 02:53:57pm','Dear NZAU,your August Water bill is 1535 current reading is 153 , previous reading is  138,units consumed  15, totaling to 1535 for Hs No.HH-03-458. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(318,'254727001331','2024-09-05 02:55:06pm','Dear MUINDI,your August Water bill is 615 current reading is 33 , previous reading is  26,units consumed  7, totaling to 615 for Hs No.HH-03-486. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(319,'254791353675','2024-09-05 02:56:16pm','Dear KILONZO,your August Water bill is 960 current reading is 117 , previous reading is  107,units consumed  10, totaling to 960 for Hs No.HH-03-500. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(320,'254796876947','2024-09-05 02:57:21pm','Dear NEWTON,your August Water bill is 500 current reading is 177 , previous reading is  176,units consumed  1, totaling to 500 for Hs No.HH-03-507. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(321,'254740071560','2024-09-05 02:58:45pm','Dear PHILIS,your August Water bill is 1880 current reading is 181 , previous reading is  163,units consumed  18, totaling to 1880 for Hs No.HH-03-533. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(322,'254724138228','2024-09-05 02:59:48pm','Dear KITAI,your August Water bill is 1420 current reading is 490 , previous reading is  476,units consumed  14, totaling to 1420 for Hs No.HH-03-534. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(323,'254768392891','2024-09-05 03:01:21pm','Dear KATIKU,your August Water bill is 1420 current reading is 2672 , previous reading is  2658,units consumed  14, totaling to 1420 for Hs No.HH-03-536. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(324,'254714746083','2024-09-05 03:03:46pm','Dear ISAAC,your August Water bill is 50 current reading is 154 , previous reading is  143,units consumed  11, totaling to 50 for Hs No.HH-03-548. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(325,'254736861599','2024-09-05 03:06:21pm','Dear MARY,your August Water bill is 500 current reading is 429 , previous reading is  423,units consumed  6, totaling to 500 for Hs No.HH-03-550. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(326,'254713254347','2024-09-05 03:07:29pm','Dear MUMO,your August Water bill is 615 current reading is 11 , previous reading is  4,units consumed  7, totaling to 615 for Hs No.HH-03-553. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(327,'254727456295','2024-09-05 03:12:32pm','Dear JAMES,your August Water bill is 450 current reading is 74 , previous reading is  72,units consumed  2, totaling to 450 for Hs No.HH-03-566. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(328,'254792852087','2024-09-05 03:13:43pm','Dear JOSEPH,your August Water bill is 500 current reading is 2094 , previous reading is  2088,units consumed  6, totaling to 500 for Hs No.HH-03-578. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(329,'0721793680','2024-09-05 03:16:56pm','Dear MILICENT,your August Water bill is 500 current reading is 574 , previous reading is  572,units consumed  2, totaling to 500 for Hs No.HH-03-582. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(330,'254726230929','2024-09-05 03:18:23pm','Dear KIOKO,your August Water bill is 1995 current reading is 193 , previous reading is  174,units consumed  19, totaling to 1995 for Hs No.HH-03-584. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(331,'254716694339','2024-09-05 03:19:35pm','Dear JONES,your August Water bill is 500 current reading is 412 , previous reading is  407,units consumed  5, totaling to 500 for Hs No.HH-03-588. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(332,'254729464306','2024-09-05 03:22:21pm','Dear DANSON,your August Water bill is 500 current reading is 204 , previous reading is  203,units consumed  1, totaling to 500 for Hs No.HH-03-595. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(333,'254726623557','2024-09-05 03:23:18pm','Dear MUTISO,your August Water bill is 500 current reading is 41 , previous reading is  40,units consumed  1, totaling to 500 for Hs No.HH-03-601. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(334,'254720526124','2024-09-05 03:24:15pm','Dear JANE,your August Water bill is 960 current reading is 58 , previous reading is  48,units consumed  10, totaling to 960 for Hs No.HH-03-606. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(335,'254784129596','2024-09-05 03:25:13pm','Dear KITONGA,your August Water bill is 1765 current reading is 834 , previous reading is  817,units consumed  17, totaling to 1765 for Hs No.HH-03-608. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(336,'254723039353','2024-09-05 03:26:16pm','Dear MUTISO,your August Water bill is 500 current reading is 2286 , previous reading is  2281,units consumed  5, totaling to 500 for Hs No.HH-03-609. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(337,'254716177642','2024-09-05 03:27:22pm','Dear KAMENE,your August Water bill is 500 current reading is 30 , previous reading is  25,units consumed  5, totaling to 500 for Hs No.HH-03-610. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(338,'254729058839','2024-09-05 03:28:37pm','Dear RICHARD,your August Water bill is 500 current reading is 6 , previous reading is  0,units consumed  6, totaling to 500 for Hs No.HH-03-614. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(339,'254711387555','2024-09-05 03:30:50pm','Dear SAMUEL,your August Water bill is 1420 current reading is 626 , previous reading is  612,units consumed  14, totaling to 1420 for Hs No.HH-03-635. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(340,'254700126432','2024-09-05 03:31:52pm','Dear JACKSON,your August Water bill is 50 current reading is 750 , previous reading is  738,units consumed  12, totaling to 50 for Hs No.HH-03-647. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(341,'254791072888','2024-09-05 03:32:56pm','Dear KYULE,your August Water bill is 845 current reading is 91 , previous reading is  82,units consumed  9, totaling to 845 for Hs No.HH-03-65. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(342,'254716561611','2024-09-05 03:35:15pm','Dear JOSEPH,your August Water bill is 500 current reading is 321 , previous reading is  316,units consumed  5, totaling to 500 for Hs No.HH-03-658. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(343,'254728361020','2024-09-05 03:36:29pm','Dear CHRISTOPHER,your August Water bill is 615 current reading is 797 , previous reading is  790,units consumed  7, totaling to 615 for Hs No.HH-03-662. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(344,'254707200397','2024-09-05 03:43:13pm','Dear RICHARD,your August Water bill is 500 current reading is 77 , previous reading is  76,units consumed  1, totaling to 500 for Hs No.HH-03-685. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(345,'254725442734','2024-09-05 03:44:49pm','Dear PAULINE,your August Water bill is 500 current reading is 206 , previous reading is  202,units consumed  4, totaling to 500 for Hs No.HH-03-688. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(346,'254708235063','2024-09-05 03:46:10pm','Dear KIOKO,your August Water bill is 1075 current reading is 81 , previous reading is  70,units consumed  11, totaling to 1075 for Hs No.HH-03-690. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(347,'254715513939','2024-09-05 03:47:12pm','Dear MAUREEN,your August Water bill is 3310 current reading is 149 , previous reading is  121,units consumed  28, totaling to 3310 for Hs No.HH-03-697. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(348,'254720013418','2024-09-05 03:48:28pm','Dear PHILIPH,your August Water bill is 615 current reading is 627 , previous reading is  620,units consumed  7, totaling to 615 for Hs No.HH-03-734. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(349,'254707699136','2024-09-06 08:38:54am','test','active','1','1',0,0,'',0,'',''),(350,'254795477522','2024-09-06 05:25:09pm','Dear GEORGE! We have received your payment of Ksh.2275 for rent / utilities for Hs No.BD-03-1060 on  06/09/2024. Your balance is now Ksh.0.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(351,'254725472838','2024-09-07 09:35:35am','Dear ABEDNEGO,your August Water bill is 1420 current reading is 57 , previous reading is  43,units consumed  14, totaling to 1420 for Hs No.HH-03-837. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(352,'254724078226','2024-09-07 09:36:34am','Dear ZIPPHORAH,your August Water bill is 500 current reading is 88 , previous reading is  84,units consumed  4, totaling to 500 for Hs No.HH-03-880. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(353,'254729216218','2024-09-07 09:37:35am','Dear PHILIPH,your August Water bill is 845 current reading is 120 , previous reading is  111,units consumed  9, totaling to 845 for Hs No.HH-03-90. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(354,'254720966812','2024-09-07 09:38:45am','Dear MAKAU,your August Water bill is 500 current reading is 74 , previous reading is  68,units consumed  6, totaling to 500 for Hs No.HH-03-926. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(355,'254706339597','2024-09-07 09:45:49am','Dear KATHIANI,your August Water bill is 1650 current reading is 150 , previous reading is  134,units consumed  16, totaling to 1650 for Hs No.IN-03-1004. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(356,'254746974380','2024-09-07 09:47:02am','Dear NZAU,your August Water bill is 2110 current reading is 873 , previous reading is  853,units consumed  20, totaling to 2110 for Hs No.IN-03-1027. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(357,'254720275295','2024-09-07 09:51:45am','Dear NG,your August Water bill is 3110 current reading is 324 , previous reading is  297,units consumed  27, totaling to 3110 for Hs No.IN-03-1221. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(358,'254722578880','2024-09-07 09:57:37am','Dear UNIVERSAL,your August Water bill is 500 current reading is 141 , previous reading is  138,units consumed  3, totaling to 500 for Hs No.IN-03-753. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(359,'254726230929','2024-09-07 09:59:03am','Dear DISTRICT,your August Water bill is 500 current reading is 305 , previous reading is  301,units consumed  4, totaling to 500 for Hs No.IN-03-717. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(360,'254716561611','2024-09-07 10:03:44am','Dear JOSEPH ,your August Water bill is 2410 current reading is 203 , previous reading is  181,units consumed  22, totaling to 2410 for Hs No.IN-03-957. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(361,'0728819199','2024-09-07 10:07:27am','Dear KATHIANI POLICE STATION 03,your August Water bill is 1765 current reading is 228 , previous reading is  211,units consumed  17, totaling to 1765 for Hs No.HH-03-1282. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(362,'254713482612','2024-09-07 10:12:56am','Dear DANIEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1019 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(363,'254726230929','2024-09-07 10:13:43am','Dear DEPUTY! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-03-1083 on 01/09/2024. Your total balance is now Ksh.11460 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(364,'254711387555','2024-09-07 10:14:27am','Dear SAMUEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-109 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(365,'254114948452','2024-09-07 10:15:15am','Dear MUSAU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1098 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(366,'254791723200','2024-09-07 10:16:33am','Dear DOMINIC! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-03-1104 on 01/09/2024. Your total balance is now Ksh.2585 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(367,'254726909687','2024-09-07 10:20:01am','Dear KEVIN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1131 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(368,'254707164113','2024-09-07 10:22:19am','Dear FRANCIS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1153 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(369,'254721221298','2024-09-07 10:23:09am','Dear DAMARIS! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-03-1160 on 01/09/2024. Your total balance is now Ksh.1105 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(370,'254729156667','2024-09-07 10:23:57am','Dear AGATHA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1162 on 01/09/2024. Your total balance is now Ksh.3475 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(371,'254729755518','2024-09-07 10:25:29am','Dear PETER! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-1170 on 01/09/2024. Your total balance is now Ksh.5255 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(372,'254726304852','2024-09-07 10:26:28am','Dear PETER! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-118 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(373,'254723057732','2024-09-07 10:27:19am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-119 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(374,'254720079109','2024-09-07 10:28:16am','Dear NICHOLAS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1200 on 01/09/2024. Your total balance is now Ksh.2950 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(375,'254701467219','2024-09-07 10:29:32am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-121 on 01/09/2024. Your total balance is now Ksh.280 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(376,'254700383759','2024-09-07 10:30:33am','Dear JANET! You have been invoiced Ksh.8275 for water / utilities for Meter No.HH-03-1219 on 01/09/2024. Your total balance is now Ksh.8380 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(377,'254725096996','2024-09-07 10:31:48am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-122 on 01/09/2024. Your total balance is now Ksh.2500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(378,'254706848494','2024-09-07 10:32:37am','Dear RICHARD! You have been invoiced Ksh.1600 for water / utilities for Meter No.HH-03-1233 on 01/09/2024. Your total balance is now Ksh.1390 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(379,'254727903936','2024-09-07 10:33:37am','Dear DAVID! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-03-1226 on 01/09/2024. Your total balance is now Ksh.3245 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(380,'0723791263','2024-09-07 10:34:57am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-124 on 01/09/2024. Your total balance is now Ksh.650 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(381,'254711446792','2024-09-07 10:37:17am','Dear ELIJAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-1243 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(382,'254703557457','2024-09-07 10:37:59am','Dear PAUL! You have been invoiced Ksh.1370 for water / utilities for Meter No.HH-03-1258 on 01/09/2024. Your total balance is now Ksh.1370 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(383,'254727966633','2024-09-07 10:38:51am','Dear ROBERT! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-1266 on 01/09/2024. Your total balance is now Ksh.1575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(384,'254719390331','2024-09-07 10:41:35am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-127 on 01/09/2024. Your total balance is now Ksh.50 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(385,'254728815817','2024-09-07 10:42:22am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-128 on 01/09/2024. Your total balance is now Ksh.-645 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(386,'254726208932','2024-09-07 10:43:36am','Dear KATHIANI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-129 on 01/09/2024. Your total balance is now Ksh.1965 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(387,'254700903822','2024-09-07 10:44:47am','Dear MUINDI! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-03-134 on 01/09/2024. Your total balance is now Ksh.1800 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(388,'254797827733','2024-09-07 10:45:46am','Dear MUTISYA! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-03-142 on 01/09/2024. Your total balance is now Ksh.3710 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(389,'254785693141','2024-09-07 10:46:29am','Dear NZAU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-158 on 01/09/2024. Your total balance is now Ksh.4230 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(390,'254728067414','2024-09-07 10:49:20am','Dear ALIE! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-03-254 on 01/09/2024. Your total balance is now Ksh.1640 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(391,'254758650701','2024-09-07 10:51:12am','Dear MUASA! You have been invoiced Ksh.4660 for water / utilities for Meter No.HH-03-277 on 01/09/2024. Your total balance is now Ksh.7730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(392,'254745095860','2024-09-07 10:52:22am','Dear JOAN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-303 on 01/09/2024. Your total balance is now Ksh.4225 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(393,'254726687983','2024-09-07 10:53:31am','Dear JOEL! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-338 on 01/09/2024. Your total balance is now Ksh.610 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(394,'254728334320','2024-09-07 10:54:16am','Dear RACHAEL! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-339 on 01/09/2024. Your total balance is now Ksh.3110 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(395,'254726744714','2024-09-07 10:55:07am','Dear PETER! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-03-34 on 01/09/2024. Your total balance is now Ksh.960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(396,'254717580175','2024-09-07 10:55:58am','Dear ESHTER! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-35 on 01/09/2024. Your total balance is now Ksh.2910 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(397,'254723369291','2024-09-07 10:56:40am','Dear ANGATHA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-36 on 01/09/2024. Your total balance is now Ksh.2850 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(398,'254710900650','2024-09-07 11:01:46am','Dear DEBORAH,your August Water bill is 730 current reading is 1057 , previous reading is  1049,units consumed  8, totaling to 730 for Hs No.HH-03-395. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(399,'254710900650','2024-09-07 11:03:34am','Dear DEBORAH! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-03-395 on 01/09/2024. Your total balance is now Ksh.730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(400,'254714059675','2024-09-07 11:06:01am','Dear GEORGE! You have been invoiced Ksh.1880 for water / utilities for Meter No.HH-03-399 on 01/09/2024. Your total balance is now Ksh.5305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(401,'254726026137','2024-09-07 11:08:11am','Dear MARY! You have been invoiced Ksh.4210 for water / utilities for Meter No.HH-03-410 on 01/09/2024. Your total balance is now Ksh.4210 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(402,'254723610523','2024-09-07 11:09:22am','Dear JACKSON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-42 on 01/09/2024. Your total balance is now Ksh.1900 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(403,'254717538991','2024-09-07 11:10:04am','Dear NDAMBO! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-03-439 on 01/09/2024. Your total balance is now Ksh.730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(404,'254714059675','2024-09-07 11:11:28am','Dear GEORGE! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-03-457 on 01/09/2024. Your total balance is now Ksh.3485 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(405,'254704572538','2024-09-07 11:12:14am','Dear NZAU! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-03-458 on 01/09/2024. Your total balance is now Ksh.11490 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(406,'254727001331','2024-09-07 11:12:52am','Dear MUINDI! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-486 on 01/09/2024. Your total balance is now Ksh.615 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(407,'254791353675','2024-09-07 11:13:45am','Dear KILONZO! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-500 on 01/09/2024. Your total balance is now Ksh.960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(408,'254740071560','2024-09-07 11:14:37am','Dear PHILIS! You have been invoiced Ksh.1880 for water / utilities for Meter No.HH-03-533 on 01/09/2024. Your total balance is now Ksh.6115 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(409,'254724138228','2024-09-07 11:15:20am','Dear KITAI! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-03-534 on 01/09/2024. Your total balance is now Ksh.1980 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(410,'254768392891','2024-09-07 11:16:07am','Dear KATIKU! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-03-536 on 01/09/2024. Your total balance is now Ksh.8750 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(411,'254714746083','2024-09-07 11:19:19am','Dear ISAAC,your September Water bill is 1075 current reading is 154 , previous reading is  143,units consumed  11, totaling to 1075 for Hs No.HH-03-548. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(412,'254714746083','2024-09-07 11:19:20am','Dear ISAAC,your September Water bill is 1075 current reading is 154 , previous reading is  143,units consumed  11, totaling to 1075 for Hs No.HH-03-548. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(413,'254714746083','2024-09-07 11:21:05am','Dear ISAAC! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-03-548 on 01/09/2024. Your total balance is now Ksh.5875 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(414,'254713254347','2024-09-07 11:22:04am','Dear MUMO! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-553 on 01/09/2024. Your total balance is now Ksh.4485 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(415,'0721793680','2024-09-07 11:23:43am','Dear MILICENT! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-582 on 01/09/2024. Your total balance is now Ksh.2000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(416,'254716694339','2024-09-07 11:24:39am','Dear JONES! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-588 on 01/09/2024. Your total balance is now Ksh.5310 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(417,'254729464306','2024-09-07 11:26:23am','Dear DANSON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-595 on 01/09/2024. Your total balance is now Ksh.2800 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(418,'254720526124','2024-09-07 11:27:45am','Dear JANE! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-03-606 on 01/09/2024. Your total balance is now Ksh.1510 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(419,'254784129596','2024-09-07 11:29:07am','Dear KITONGA! You have been invoiced Ksh.1765 for water / utilities for Meter No.HH-03-608 on 01/09/2024. Your total balance is now Ksh.5325 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(420,'254723039353','2024-09-07 11:29:53am','Dear MUTISO! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-609 on 01/09/2024. Your total balance is now Ksh.739 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(421,'254716177642','2024-09-07 11:30:37am','Dear KAMENE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-610 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(422,'254729058839','2024-09-07 11:31:24am','Dear RICHARD! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-614 on 01/09/2024. Your total balance is now Ksh.6335 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(423,'254711387555','2024-09-07 11:32:50am','Dear SAMUEL! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-03-635 on 01/09/2024. Your total balance is now Ksh.2380 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(424,'254700126432','2024-09-07 11:36:45am','Dear JACKSON,your August Water bill is 1190 current reading is 750 , previous reading is  738,units consumed  12, totaling to 1190 for Hs No.HH-03-647. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(425,'254700126432','2024-09-07 11:37:51am','Dear JACKSON! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-03-647 on 01/09/2024. Your total balance is now Ksh.1190 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(426,'254791072888','2024-09-07 11:38:41am','Dear KYULE! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-03-65 on 01/09/2024. Your total balance is now Ksh.4075 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(427,'254716561611','2024-09-07 11:40:12am','Dear JOSEPH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-658 on 01/09/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(428,'254728361020','2024-09-07 11:41:20am','Dear CHRISTOPHER! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-662 on 01/09/2024. Your total balance is now Ksh.1945 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(429,'254708235063','2024-09-07 11:44:47am','Dear KIOKO! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-03-690 on 01/09/2024. Your total balance is now Ksh.1075 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(430,'254707200397','2024-09-07 11:45:35am','Dear RICHARD! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-685 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(431,'254715513939','2024-09-07 11:46:25am','Dear MAUREEN! You have been invoiced Ksh.3310 for water / utilities for Meter No.HH-03-697 on 01/09/2024. Your total balance is now Ksh.8015 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(432,'254720013418','2024-09-07 11:47:06am','Dear PHILIPH! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-03-734 on 01/09/2024. Your total balance is now Ksh.3230 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(433,'254725254598','2024-09-07 11:50:18am','Dear DR! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-03-792 on 01/09/2024. Your total balance is now Ksh.3985 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(434,'254715192371','2024-09-07 11:51:39am','Dear WAMBUA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-820 on 01/09/2024. Your total balance is now Ksh.3035 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(435,'254725472838','2024-09-07 11:52:38am','Dear ABEDNEGO! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-03-837 on 01/09/2024. Your total balance is now Ksh.4760 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(436,'254724078226','2024-09-07 11:53:35am','Dear ZIPPHORAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-880 on 01/09/2024. Your total balance is now Ksh.1660 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(437,'254729216218','2024-09-07 11:54:18am','Dear PHILIPH! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-03-90 on 01/09/2024. Your total balance is now Ksh.845 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(438,'254720966812','2024-09-07 11:55:18am','Dear MAKAU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-03-926 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(439,'254706339597','2024-09-07 11:56:50am','Dear KATHIANI! You have been invoiced Ksh.1650 for water / utilities for Meter No.IN-03-1004 on 01/09/2024. Your total balance is now Ksh.1650 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(440,'254746974380','2024-09-07 11:57:36am','Dear NZAU! You have been invoiced Ksh.2110 for water / utilities for Meter No.IN-03-1027 on 01/09/2024. Your total balance is now Ksh.17730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(441,'254720275295','2024-09-07 11:58:42am','Dear NG! You have been invoiced Ksh.3110 for water / utilities for Meter No.IN-03-1221 on 01/09/2024. Your total balance is now Ksh.3110 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(442,'254722578880','2024-09-07 12:00:26pm','Dear UNIVERSAL! You have been invoiced Ksh.500 for water / utilities for Meter No.IN-03-753 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(443,'254726230929','2024-09-07 12:01:10pm','Dear DISTRICT! You have been invoiced Ksh.500 for water / utilities for Meter No.IN-03-717 on 01/09/2024. Your total balance is now Ksh.7295 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(444,'254716561611','2024-09-07 12:02:11pm','Dear JOSEPH ! You have been invoiced Ksh.2410 for water / utilities for Meter No.IN-03-957 on 01/09/2024. Your total balance is now Ksh.2910 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(445,'254726485209','2024-09-07 02:48:40pm','Dear JOSHUA,your August Water bill is 450 current reading is 111 , previous reading is  110,units consumed  1, totaling to 450 for Hs No.BD-05-1191. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(446,'254713382915','2024-09-07 02:48:42pm','Dear CHARLES,your August Water bill is 500 current reading is 4 , previous reading is  0,units consumed  4, totaling to 500 for Hs No.HH-05-100. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(447,'254706848494','2024-09-07 02:48:43pm','Dear MARTIN,your August Water bill is 500 current reading is 83 , previous reading is  82,units consumed  1, totaling to 500 for Hs No.HH-05-1003. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(448,'254704079493','2024-09-07 02:48:44pm','Dear JOSPHAT,your August Water bill is 680 current reading is 53 , previous reading is  45,units consumed  8, totaling to 680 for Hs No.HH-05-1013. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(449,'254713569697','2024-09-07 02:48:45pm','Dear WELLINGTON,your August Water bill is 500 current reading is 59 , previous reading is  53,units consumed  6, totaling to 500 for Hs No.HH-05-1014. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(450,'254713505310','2024-09-07 02:48:47pm','Dear NZIVE,your August Water bill is 500 current reading is 119 , previous reading is  118,units consumed  1, totaling to 500 for Hs No.HH-05-1022. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(451,'254710747197','2024-09-07 02:48:48pm','Dear KITAVI,your August Water bill is 500 current reading is 53 , previous reading is  52,units consumed  1, totaling to 500 for Hs No.HH-05-1032. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(452,'254712897808','2024-09-07 02:48:49pm','Dear JULIUS,your August Water bill is 500 current reading is 57 , previous reading is  52,units consumed  5, totaling to 500 for Hs No.HH-05-1038. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(453,'254711171138','2024-09-07 02:48:50pm','Dear REDEMPTA,your August Water bill is 500 current reading is 286 , previous reading is  285,units consumed  1, totaling to 500 for Hs No.HH-05-1044. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(454,'254728692169','2024-09-07 02:48:50pm','Dear KIILU,your August Water bill is 5260 current reading is 93 , previous reading is  52,units consumed  41, totaling to 5260 for Hs No.HH-05-1049. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(455,'254768008255','2024-09-07 02:48:51pm','Dear MUSYOKA,your August Water bill is 1075 current reading is 52 , previous reading is  41,units consumed  11, totaling to 1075 for Hs No.HH-05-1059. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(456,'254707621443','2024-09-07 02:48:53pm','Dear KALEKYE,your August Water bill is 500 current reading is 23 , previous reading is  17,units consumed  6, totaling to 500 for Hs No.HH-05-1070. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(457,'254704280520','2024-09-07 02:48:55pm','Dear JOSHUA,your August Water bill is 1075 current reading is 84 , previous reading is  73,units consumed  11, totaling to 1075 for Hs No.HH-05-1073. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(458,'254714774131','2024-09-07 02:48:55pm','Dear MUTISYA,your August Water bill is 730 current reading is 22 , previous reading is  14,units consumed  8, totaling to 730 for Hs No.HH-05-1078. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(459,'254721520500','2024-09-07 02:48:57pm','Dear BRIGIT,your August Water bill is 500 current reading is 68 , previous reading is  66,units consumed  2, totaling to 500 for Hs No.HH-05-1094. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(460,'254712446212','2024-09-07 02:48:58pm','Dear MUTUA,your August Water bill is 615 current reading is 27 , previous reading is  20,units consumed  7, totaling to 615 for Hs No.HH-05-1099. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(461,'254727955503','2024-09-07 02:49:00pm','Dear DR,your August Water bill is 500 current reading is 40 , previous reading is  37,units consumed  3, totaling to 500 for Hs No.HH-05-1111. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(462,'254712496595','2024-09-07 02:49:01pm','Dear MUASYA,your August Water bill is 615 current reading is 25 , previous reading is  18,units consumed  7, totaling to 615 for Hs No.HH-05-1116. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(463,'254711683991','2024-09-07 02:49:02pm','Dear WAMBUA,your August Water bill is 730 current reading is 512 , previous reading is  504,units consumed  8, totaling to 730 for Hs No.HH-05-1122. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(464,'254724403954','2024-09-07 02:49:02pm','Dear MWEU,your August Water bill is 500 current reading is 227 , previous reading is  226,units consumed  1, totaling to 500 for Hs No.HH-05-1123. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(465,'254714660828','2024-09-07 02:49:03pm','Dear MUINDE,your August Water bill is 1535 current reading is 48 , previous reading is  33,units consumed  15, totaling to 1535 for Hs No.HH-05-1128. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(466,'254742581569','2024-09-07 02:49:04pm','Dear MUTINGA,your August Water bill is 500 current reading is 26 , previous reading is  22,units consumed  4, totaling to 500 for Hs No.HH-05-1130. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(467,'254713841854','2024-09-07 02:49:05pm','Dear SIMON,your August Water bill is 500 current reading is 342 , previous reading is  338,units consumed  4, totaling to 500 for Hs No.HH-05-1134. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(468,'254725089275','2024-09-07 02:49:06pm','Dear ROBERT,your August Water bill is 500 current reading is 03 , previous reading is  02,units consumed  1, totaling to 500 for Hs No.HH-05-1139. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(469,'254742262364','2024-09-07 02:49:07pm','Dear BONFACE,your August Water bill is 730 current reading is 151 , previous reading is  143,units consumed  8, totaling to 730 for Hs No.HH-05-1145. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(470,'254727178816','2024-09-07 02:49:07pm','Dear NZIOKA,your August Water bill is 2560 current reading is 143 , previous reading is  120,units consumed  23, totaling to 2560 for Hs No.HH-05-1150. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(471,'254713704523','2024-09-07 02:49:08pm','Dear JACKSON,your August Water bill is 450 current reading is 226 , previous reading is  225,units consumed  1, totaling to 450 for Hs No.HH-05-1155. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(472,'254790887356','2024-09-07 02:49:09pm','Dear BENSON,your August Water bill is 500 current reading is 21 , previous reading is  20,units consumed  1, totaling to 500 for Hs No.HH-05-1164. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(473,'254723587865','2024-09-07 02:49:10pm','Dear NYAMAI,your August Water bill is 450 current reading is 2 , previous reading is  00,units consumed  2, totaling to 450 for Hs No.HH-05-1167. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(474,'254722504648','2024-09-07 02:49:11pm','Dear ALEX,your August Water bill is 44380 current reading is 317 , previous reading is  93,units consumed  224, totaling to 44380 for Hs No.HH-05-1175. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(475,'254741526631','2024-09-07 02:49:12pm','Dear MAXWELL,your August Water bill is 3260 current reading is 317 , previous reading is  289,units consumed  28, totaling to 3260 for Hs No.HH-05-1179. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(476,'254727746929','2024-09-07 02:49:13pm','Dear FESTUS,your August Water bill is 450 current reading is 278 , previous reading is  272,units consumed  6, totaling to 450 for Hs No.HH-05-1193. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(477,'254720218840','2024-09-07 02:49:17pm','Dear FIDEL,your August Water bill is 1025 current reading is 346 , previous reading is  335,units consumed  11, totaling to 1025 for Hs No.HH-05-1206. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(478,'254713796614','2024-09-07 02:49:18pm','Dear DAVID,your August Water bill is 795 current reading is 35 , previous reading is  26,units consumed  9, totaling to 795 for Hs No.HH-05-1210. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(479,'254795372035','2024-09-07 02:49:20pm','Dear ELIZABETH,your August Water bill is 450 current reading is 126 , previous reading is  122,units consumed  4, totaling to 450 for Hs No.HH-05-1228. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(480,'254724924794','2024-09-07 02:49:21pm','Dear JENNIFER,your August Water bill is 450 current reading is 118 , previous reading is  112,units consumed  6, totaling to 450 for Hs No.HH-05-1235. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(481,'254717295350','2024-09-07 03:03:40pm','Dear ROBERT,your August Water bill is 500 current reading is 63 , previous reading is  62,units consumed  1, totaling to 500 for Hs No.HH-05-1245. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(482,'254716723754','2024-09-07 03:04:47pm','Dear DANCAN,your August Water bill is 450 current reading is 141 , previous reading is  135,units consumed  6, totaling to 450 for Hs No.HH-05-1247. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(483,'254712297891','2024-09-07 03:05:44pm','Dear CHRISTINE,your August Water bill is 450 current reading is 93 , previous reading is  91,units consumed  2, totaling to 450 for Hs No.HH-05-1257. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(484,'254711893792','2024-09-07 03:06:59pm','Dear ROBERT,your August Water bill is 500 current reading is 868 , previous reading is  867,units consumed  1, totaling to 500 for Hs No.HH-05-1262. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(485,'254715436788','2024-09-07 03:13:57pm','Dear PETER,your August Water bill is 1075 current reading is 59 , previous reading is  48,units consumed  11, totaling to 1075 for Hs No.HH-05-1270. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(486,'254700157224','2024-09-07 03:20:19pm','Dear TELESIAH,your August Water bill is 1190 current reading is 93 , previous reading is  81,units consumed  12, totaling to 1190 for Hs No.HH-05-1275. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(487,'254718558136','2024-09-07 03:22:28pm','Dear PETER,your August Water bill is 450 current reading is 10 , previous reading is  4,units consumed  6, totaling to 450 for Hs No.HH-05-1280. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(488,'254725441192','2024-09-07 03:23:18pm','Dear NICHOLA,your August Water bill is 1305 current reading is 211 , previous reading is  198,units consumed  13, totaling to 1305 for Hs No.HH-05-1281. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(489,'254708741781','2024-09-07 03:24:12pm','Dear BONFACE,your August Water bill is 500 current reading is 40 , previous reading is  36,units consumed  4, totaling to 500 for Hs No.HH-05-1285. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(490,'254701316872','2024-09-07 03:25:13pm','Dear KENNEDY,your August Water bill is 500 current reading is 42 , previous reading is  37,units consumed  5, totaling to 500 for Hs No.HH-05-1286. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(491,'254704209001','2024-09-07 03:26:11pm','Dear JAMES,your August Water bill is 500 current reading is 33 , previous reading is  31,units consumed  2, totaling to 500 for Hs No.HH-05-1290. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(492,'254718823307','2024-09-07 03:27:06pm','Dear MUTUA,your August Water bill is 500 current reading is 45 , previous reading is  40,units consumed  5, totaling to 500 for Hs No.HH-05-1291. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(493,'254723511906','2024-09-07 03:28:59pm','Dear ZACHARIA,your August Water bill is 910 current reading is 32 , previous reading is  22,units consumed  10, totaling to 910 for Hs No.HH-05-1299. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(494,'254740425899','2024-09-07 03:29:55pm','Dear REAL,your August Water bill is 500 current reading is 16 , previous reading is  14,units consumed  2, totaling to 500 for Hs No.HH-05-1300. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(495,'254728466490','2024-09-07 03:31:39pm','Dear MAURICE,your August Water bill is 2410 current reading is 87 , previous reading is  65,units consumed  22, totaling to 2410 for Hs No.HH-05-1301. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(496,'254722567855','2024-09-07 03:32:46pm','Dear TIMOTHY,your August Water bill is 500 current reading is 52 , previous reading is  46,units consumed  6, totaling to 500 for Hs No.HH-05-1302. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(497,'254791035642','2024-09-07 03:33:53pm','Dear SAMUEL,your August Water bill is 1830 current reading is 71 , previous reading is  53,units consumed  18, totaling to 1830 for Hs No.HH-05-154. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(498,'254711650172','2024-09-07 03:34:44pm','Dear PHILIP,your August Water bill is 1880 current reading is 64 , previous reading is  46,units consumed  18, totaling to 1880 for Hs No.HH-05-196. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(499,'254726977665','2024-09-07 03:35:42pm','Dear MELI,your August Water bill is 450 current reading is 714 , previous reading is  709,units consumed  5, totaling to 450 for Hs No.HH-05-211. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(500,'254718231913','2024-09-07 03:36:37pm','Dear MUTHIANI,your August Water bill is 450 current reading is 6 , previous reading is  0,units consumed  6, totaling to 450 for Hs No.HH-05-225. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(501,'254723023276','2024-09-07 03:37:36pm','Dear KITHOMO,your August Water bill is 500 current reading is 200 , previous reading is  199,units consumed  1, totaling to 500 for Hs No.HH-05-236. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(502,'254729993946','2024-09-07 03:38:40pm','Dear KATUU,your August Water bill is 1995 current reading is 131 , previous reading is  112,units consumed  19, totaling to 1995 for Hs No.HH-05-237. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(503,'254711374520','2024-09-07 03:39:49pm','Dear LUMBWA,your August Water bill is 2410 current reading is 459 , previous reading is  437,units consumed  22, totaling to 2410 for Hs No.HH-05-263. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(504,'254721834951','2024-09-07 03:41:39pm','Dear MUTISO,your August Water bill is 500 current reading is 3 , previous reading is  2,units consumed  1, totaling to 500 for Hs No.HH-05-281. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(505,'254721345694','2024-09-07 03:42:44pm','Dear KAMAMI,your August Water bill is 1995 current reading is 680 , previous reading is  661,units consumed  19, totaling to 1995 for Hs No.HH-05-282. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(506,'254725886247','2024-09-07 03:43:34pm','Dear MWANIA,your August Water bill is 845 current reading is 259 , previous reading is  250,units consumed  9, totaling to 845 for Hs No.HH-05-298. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(507,'254723263776','2024-09-07 03:44:33pm','Dear KASOLI,your August Water bill is 500 current reading is 3811 , previous reading is  3810,units consumed  1, totaling to 500 for Hs No.HH-05-316. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(508,'254705332188','2024-09-07 03:45:25pm','Dear ANTONY,your August Water bill is 845 current reading is 129 , previous reading is  120,units consumed  9, totaling to 845 for Hs No.HH-05-322. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(509,'254724687376','2024-09-07 03:46:13pm','Dear MUTIKU,your August Water bill is 500 current reading is 29 , previous reading is  24,units consumed  5, totaling to 500 for Hs No.HH-05-329. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(510,'254759720078','2024-09-07 03:47:05pm','Dear JOSEPH,your August Water bill is 845 current reading is 163 , previous reading is  154,units consumed  9, totaling to 845 for Hs No.HH-05-350. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(511,'254726714667','2024-09-07 03:48:25pm','Dear KILONZO,your August Water bill is 500 current reading is 274 , previous reading is  273,units consumed  1, totaling to 500 for Hs No.HH-05-386. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(512,'254720511795','2024-09-07 03:49:20pm','Dear JOSEPH,your August Water bill is 500 current reading is 111 , previous reading is  106,units consumed  5, totaling to 500 for Hs No.HH-05-398. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(513,'254704789717','2024-09-07 03:51:13pm','Dear DANIEL,your August Water bill is 500 current reading is 55 , previous reading is  50,units consumed  5, totaling to 500 for Hs No.HH-05-416. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(514,'254729724923','2024-09-07 03:52:10pm','Dear NZIOKA,your August Water bill is 1075 current reading is 58 , previous reading is  47,units consumed  11, totaling to 1075 for Hs No.HH-05-450. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(515,'254724904507','2024-09-07 03:53:00pm','Dear KATUU,your August Water bill is 1305 current reading is 86 , previous reading is  73,units consumed  13, totaling to 1305 for Hs No.HH-05-467. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(516,'254723275003','2024-09-07 03:55:43pm','Dear JULIUS,your August Water bill is 500 current reading is 169 , previous reading is  164,units consumed  5, totaling to 500 for Hs No.HH-05-478. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(517,'254728395538','2024-09-07 03:57:26pm','Dear JOHN,your August Water bill is 3010 current reading is 311 , previous reading is  285,units consumed  26, totaling to 3010 for Hs No.HH-05-516. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(518,'254735455065','2024-09-07 03:58:25pm','Dear JOHN,your August Water bill is 500 current reading is 165 , previous reading is  160,units consumed  5, totaling to 500 for Hs No.HH-05-518. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(519,'254728867710','2024-09-07 04:02:51pm','Dear KILATYA,your August Water bill is 960 current reading is 282 , previous reading is  272,units consumed  10, totaling to 960 for Hs No.HH-05-535. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(520,'254768393322','2024-09-07 04:04:11pm','Dear MUINDI,your August Water bill is 500 current reading is 749 , previous reading is  745,units consumed  4, totaling to 500 for Hs No.HH-05-58. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(521,'254710726137','2024-09-07 04:05:06pm','Dear STEPHENE,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-05-671. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(522,'254721770339','2024-09-07 04:05:57pm','Dear PETER,your August Water bill is 1535 current reading is 319 , previous reading is  304,units consumed  15, totaling to 1535 for Hs No.HH-05-718. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(523,'254722886247','2024-09-07 04:06:53pm','Dear MWATU,your August Water bill is 50 current reading is 137 , previous reading is  1372,units consumed  -1235, totaling to 50 for Hs No.HH-05-730. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(524,'254727359188','2024-09-07 04:07:44pm','Dear DICKSON,your August Water bill is 1075 current reading is 149 , previous reading is  138,units consumed  11, totaling to 1075 for Hs No.HH-05-737. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(525,'254796278463','2024-09-07 04:08:49pm','Dear NZIOKI,your August Water bill is 1190 current reading is 839 , previous reading is  827,units consumed  12, totaling to 1190 for Hs No.HH-05-741. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(526,'254723941374','2024-09-07 04:10:43pm','Dear KILONZO,your August Water bill is 960 current reading is 102 , previous reading is  92,units consumed  10, totaling to 960 for Hs No.HH-05-748. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(527,'254728202833','2024-09-07 04:12:38pm','Dear MAINGI,your August Water bill is 845 current reading is 1070 , previous reading is  1061,units consumed  9, totaling to 845 for Hs No.HH-05-752. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(528,'254722829047','2024-09-07 04:13:39pm','Dear JONAZARIA,your August Water bill is 500 current reading is 1190 , previous reading is  1187,units consumed  3, totaling to 500 for Hs No.HH-05-754. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(529,'254726410448','2024-09-07 04:14:31pm','Dear SIMEON,your August Water bill is 500 current reading is 391 , previous reading is  389,units consumed  2, totaling to 500 for Hs No.HH-05-756. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(530,'254726725709','2024-09-07 04:15:27pm','Dear ABEDNEGO,your August Water bill is 500 current reading is 25 , previous reading is  23,units consumed  2, totaling to 500 for Hs No.HH-05-761. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(531,'254721886499','2024-09-07 04:16:58pm','Dear MUTUKU,your August Water bill is 615 current reading is 30 , previous reading is  23,units consumed  7, totaling to 615 for Hs No.HH-05-769. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(532,'254710318233','2024-09-07 04:18:55pm','Dear PETER,your August Water bill is 500 current reading is 594 , previous reading is  593,units consumed  1, totaling to 500 for Hs No.HH-05-783. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(533,'254722580547','2024-09-07 04:19:58pm','Dear MWATATA,your August Water bill is 1535 current reading is 483 , previous reading is  468,units consumed  15, totaling to 1535 for Hs No.HH-05-785. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(534,'254712230716','2024-09-07 04:21:49pm','Dear NZIOKA,your August Water bill is 500 current reading is 242 , previous reading is  241,units consumed  1, totaling to 500 for Hs No.HH-05-789. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(535,'254727306592','2024-09-07 04:27:03pm','Dear PHILIS,your August Water bill is 500 current reading is 847 , previous reading is  844,units consumed  3, totaling to 500 for Hs No.HH-05-81. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(536,'254721462422','2024-09-07 04:28:26pm','Dear MUTUA,your August Water bill is 2260 current reading is 195 , previous reading is  174,units consumed  21, totaling to 2260 for Hs No.HH-05-810. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(537,'254711321163','2024-09-07 04:29:20pm','Dear KIMANI,your August Water bill is 845 current reading is 144 , previous reading is  135,units consumed  9, totaling to 845 for Hs No.HH-05-812. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(538,'254710805390','2024-09-07 04:32:37pm','Dear KIEMA,your August Water bill is 500 current reading is 598 , previous reading is  593,units consumed  5, totaling to 500 for Hs No.HH-05-818. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(539,'254717611782','2024-09-07 04:33:57pm','Dear NZIOKA,your August Water bill is 730 current reading is 898 , previous reading is  890,units consumed  8, totaling to 730 for Hs No.HH-05-823. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(540,'254795551209','2024-09-07 04:35:49pm','Dear MUTUA,your August Water bill is 500 current reading is 27 , previous reading is  26,units consumed  1, totaling to 500 for Hs No.HH-05-824. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(541,'254789472172','2024-09-07 04:37:13pm','Dear NDOLO,your August Water bill is 3310 current reading is 105 , previous reading is  77,units consumed  28, totaling to 3310 for Hs No.HH-05-830. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(542,'254702211176','2024-09-07 04:38:09pm','Dear KAKUNIA,your August Water bill is 1305 current reading is 67 , previous reading is  54,units consumed  13, totaling to 1305 for Hs No.HH-05-833. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(543,'254721628375','2024-09-07 04:39:19pm','Dear KALOKI,your August Water bill is 500 current reading is 119 , previous reading is  116,units consumed  3, totaling to 500 for Hs No.HH-05-854. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(544,'254726127834','2024-09-07 04:42:19pm','Dear NZIOKI,your August Water bill is 1420 current reading is 662 , previous reading is  648,units consumed  14, totaling to 1420 for Hs No.HH-05-855. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(545,'254712181640','2024-09-07 04:47:10pm','Dear KIVINDA,your August Water bill is 1305 current reading is 806 , previous reading is  793,units consumed  13, totaling to 1305 for Hs No.HH-05-868. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(546,'254704251627','2024-09-07 04:48:28pm','Dear DAVID,your August Water bill is 1535 current reading is 175 , previous reading is  160,units consumed  15, totaling to 1535 for Hs No.HH-05-884. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(547,'254729662248','2024-09-07 04:50:51pm','Dear NGUI,your August Water bill is 500 current reading is 872 , previous reading is  871,units consumed  1, totaling to 500 for Hs No.HH-05-887. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(548,'254728949230','2024-09-07 04:51:54pm','Dear KAIANI,your August Water bill is 1075 current reading is 86 , previous reading is  75,units consumed  11, totaling to 1075 for Hs No.HH-05-904. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(549,'254717638283','2024-09-07 04:53:58pm','Dear KINGOO,your August Water bill is 1420 current reading is 635 , previous reading is  621,units consumed  14, totaling to 1420 for Hs No.HH-05-913. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(550,'0113972572','2024-09-07 04:55:46pm','Dear MBITHI,your August Water bill is 500 current reading is 89 , previous reading is  87,units consumed  2, totaling to 500 for Hs No.HH-05-919. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(551,'254714428445','2024-09-07 04:56:48pm','Dear MULINGA,your August Water bill is 500 current reading is 402 , previous reading is  396,units consumed  6, totaling to 500 for Hs No.HH-05-920. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(552,'254726669287','2024-09-07 04:57:40pm','Dear REDEEMED,your August Water bill is 500 current reading is 176 , previous reading is  173,units consumed  3, totaling to 500 for Hs No.HH-05-931. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(553,'254721856573','2024-09-07 04:58:34pm','Dear MWANIA,your August Water bill is 500 current reading is 93 , previous reading is  87,units consumed  6, totaling to 500 for Hs No.HH-05-934. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(554,'254721639733','2024-09-07 04:59:29pm','Dear ZAKAYO,your August Water bill is 845 current reading is 307 , previous reading is  298,units consumed  9, totaling to 845 for Hs No.HH-05-951. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(555,'254713746981','2024-09-07 05:00:31pm','Dear MBITHI,your August Water bill is 730 current reading is 118 , previous reading is  110,units consumed  8, totaling to 730 for Hs No.HH-05-956. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(556,'254706686218','2024-09-07 05:01:22pm','Dear MWANIA,your August Water bill is 500 current reading is 1018 , previous reading is  1017,units consumed  1, totaling to 500 for Hs No.HH-05-958. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(557,'254788868490','2024-09-07 05:02:12pm','Dear MUSEMBI,your August Water bill is 2110 current reading is 373 , previous reading is  353,units consumed  20, totaling to 2110 for Hs No.HH-05-959. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(558,'254719574852','2024-09-07 05:04:17pm','Dear PETER,your August Water bill is 500 current reading is 8 , previous reading is  6,units consumed  2, totaling to 500 for Hs No.HH-05-962. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(559,'254726847326','2024-09-07 05:05:28pm','Dear NGOLYA,your August Water bill is 845 current reading is 48 , previous reading is  39,units consumed  9, totaling to 845 for Hs No.HH-05-966. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(560,'254722170745','2024-09-07 05:07:09pm','Dear BONIFACE,your August Water bill is 500 current reading is 48 , previous reading is  47,units consumed  1, totaling to 500 for Hs No.HH-05-970. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(561,'254714317302','2024-09-07 05:08:11pm','Dear ANNA,your August Water bill is 500 current reading is 118 , previous reading is  114,units consumed  4, totaling to 500 for Hs No.HH-05-981. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(562,'254726288244','2024-09-07 05:13:45pm','Dear SALVATION ARMY  ,your August Water bill is 960 current reading is 136 , previous reading is  126,units consumed  10, totaling to 960 for Hs No.HH-05-742. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(563,'254726492860','2024-09-07 05:13:45pm','Dear NZIOKA,your August Water bill is 500 current reading is 66 , previous reading is  61,units consumed  5, totaling to 500 for Hs No.HH-05-796. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(564,'254711543702','2024-09-07 05:13:46pm','Dear NZIOKI,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-05-804. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(565,'254713697916','2024-09-07 05:13:47pm','Dear SAMUEL,your August Water bill is 500 current reading is 1867 , previous reading is  1863,units consumed  4, totaling to 500 for Hs No.HH-05-99. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(566,'254720390497','2024-09-07 05:13:48pm','Dear MUTISO,your August Water bill is 450 current reading is 001 , previous reading is  000,units consumed  1, totaling to 450 for Hs No.HH-05-990. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(567,'254753953912','2024-09-07 05:13:49pm','Dear MAKAU,your August Water bill is 500 current reading is 276 , previous reading is  272,units consumed  4, totaling to 500 for Hs No.HH-05-993. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(568,'254722254225','2024-09-07 05:13:49pm','Dear KIEMA,your August Water bill is 500 current reading is 49 , previous reading is  47,units consumed  2, totaling to 500 for Hs No.HH-05-999. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(569,'0751020882','2024-09-07 05:13:50pm','Dear JOSEPH MULI,your August Water bill is 500 current reading is 202 , previous reading is  197,units consumed  5, totaling to 500 for Hs No.HH-05-1304. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(570,'0751020882','2024-09-07 05:13:58pm','Dear JOSEPH MULI,your August Water bill is 500 current reading is 202 , previous reading is  197,units consumed  5, totaling to 500 for Hs No.HH-05-1304. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(571,'254722170745','2024-09-07 05:27:20pm','Dear BONIFACE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-970 on 01/09/2024. Your total balance is now Ksh.4010 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(572,'254768393322','2024-09-09 09:22:34am','Dear MUINDI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-58 on 31/08/2024. Your total balance is now Ksh.1775 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(573,'254727306592','2024-09-09 09:28:15am','Dear PHILIS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-81 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(574,'254713697916','2024-09-09 09:29:26am','Dear SAMUEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-99 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(575,'254713382915','2024-09-09 09:32:02am','Dear CHARLES! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-100 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(576,'254791035642','2024-09-09 09:35:28am','Dear SAMUEL! You have been invoiced Ksh.1830 for water / utilities for Meter No.HH-05-154 on 31/08/2024. Your total balance is now Ksh.4200 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(577,'254711650172','2024-09-09 09:41:38am','Dear PHILIP! You have been invoiced Ksh.1880 for water / utilities for Meter No.HH-05-196 on 31/08/2024. Your total balance is now Ksh.2160 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(578,'254726977665','2024-09-09 09:43:13am','Dear MELI! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-211 on 01/09/2024. Your total balance is now Ksh.450 . Kindly settle the total balance by 31/08/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(579,'254718231913','2024-09-09 09:44:37am','Dear MUTHIANI! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-225 on 31/08/2024. Your total balance is now Ksh.850 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(580,'254723023276','2024-09-09 09:46:22am','Dear KITHOMO! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-236 on 31/08/2024. Your total balance is now Ksh.1001 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(581,'254729993946','2024-09-09 09:48:21am','Dear KATUU! You have been invoiced Ksh.1995 for water / utilities for Meter No.HH-05-237 on 31/08/2024. Your total balance is now Ksh.2630 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(582,'254711374520','2024-09-09 09:49:51am','Dear LUMBWA! You have been invoiced Ksh.2410 for water / utilities for Meter No.HH-05-263 on 31/08/2024. Your total balance is now Ksh.4665 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(583,'254721834951','2024-09-09 09:51:49am','Dear MUTISO! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-281 on 31/08/2024. Your total balance is now Ksh.2000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(584,'254721345694','2024-09-09 09:53:23am','Dear KAMAMI! You have been invoiced Ksh.1995 for water / utilities for Meter No.HH-05-282 on 31/08/2024. Your total balance is now Ksh.3495 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(585,'254725886247','2024-09-09 09:54:48am','Dear MWANIA! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-298 on 31/08/2024. Your total balance is now Ksh.2805 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(586,'254723263776','2024-09-09 09:55:40am','Dear KASOLI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-316 on 31/08/2024. Your total balance is now Ksh.2000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(587,'254705332188','2024-09-09 09:56:41am','Dear ANTONY! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-322 on 31/08/2024. Your total balance is now Ksh.1110 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(588,'254724687376','2024-09-09 09:57:31am','Dear MUTIKU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-329 on 31/08/2024. Your total balance is now Ksh.5535 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(589,'254759720078','2024-09-09 09:58:35am','Dear JOSEPH! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-350 on 31/08/2024. Your total balance is now Ksh.3245 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(590,'254726714667','2024-09-09 09:59:41am','Dear KILONZO! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-386 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(591,'254720511795','2024-09-09 10:00:45am','Dear JOSEPH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-398 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(592,'254704789717','2024-09-09 10:03:20am','Dear DANIEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-416 on 31/08/2024. Your total balance is now Ksh.800 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(593,'254729724923','2024-09-09 10:04:39am','Dear NZIOKA! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-05-450 on 31/08/2024. Your total balance is now Ksh.5225 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(594,'254724904507','2024-09-09 10:05:37am','Dear KATUU! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-05-467 on 31/08/2024. Your total balance is now Ksh.1305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(595,'254795767258','2024-09-09 10:09:58am','Dear PETER,your August Water bill is 1995 current reading is 86 , previous reading is  67,units consumed  19, totaling to 1995 for Hs No.HH-05-476. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(596,'254795767258','2024-09-09 10:12:01am','Dear PETER! You have been invoiced Ksh.1995 for water / utilities for Meter No.HH-05-476 on 31/08/2024. Your total balance is now Ksh.5275 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(597,'254723275003','2024-09-09 10:12:59am','Dear JULIUS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-478 on 31/08/2024. Your total balance is now Ksh.0 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(598,'254728395538','2024-09-09 10:19:18am','Dear JOHN! You have been invoiced Ksh.3010 for water / utilities for Meter No.HH-05-516 on 31/08/2024. Your total balance is now Ksh.6590 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(599,'254715801066','2024-09-09 10:25:59am','Dear MWANZIA,your August Water bill is 960 current reading is 50 , previous reading is  40,units consumed  10, totaling to 960 for Hs No.HH-05-517. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(600,'254715801066','2024-09-09 10:27:13am','Dear MWANZIA! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-05-517 on 31/08/2024. Your total balance is now Ksh.4625 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(601,'254735455065','2024-09-09 10:28:09am','Dear JOHN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-518 on 31/08/2024. Your total balance is now Ksh.2055 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(602,'254728867710','2024-09-09 10:34:20am','Dear KILATYA! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-05-535 on 31/08/2024. Your total balance is now Ksh.4485 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(603,'254710726137','2024-09-09 10:37:01am','Dear STEPHENE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-671 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(604,'254721770339','2024-09-09 10:38:02am','Dear PETER! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-05-718 on 31/08/2024. Your total balance is now Ksh.6025 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(605,'254727359188','2024-09-09 10:39:05am','Dear DICKSON! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-05-737 on 31/08/2024. Your total balance is now Ksh.2725 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(606,'254796278463','2024-09-09 10:41:04am','Dear NZIOKI! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-05-741 on 31/08/2024. Your total balance is now Ksh.1190 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(607,'254726288244','2024-09-09 10:41:58am','Dear SALVATION ARMY  ! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-05-742 on 31/08/2024. Your total balance is now Ksh.960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(608,'254723941374','2024-09-09 10:43:59am','Dear KILONZO! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-05-748 on 31/08/2024. Your total balance is now Ksh.460 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(609,'254728202833','2024-09-09 10:45:51am','Dear MAINGI! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-752 on 31/08/2024. Your total balance is now Ksh.1585 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(610,'254722829047','2024-09-09 10:47:50am','Dear JONAZARIA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-754 on 31/08/2024. Your total balance is now Ksh.4160 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(611,'254726410448','2024-09-09 10:49:27am','Dear SIMEON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-756 on 31/08/2024. Your total balance is now Ksh.3000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(612,'254726725709','2024-09-09 10:50:35am','Dear ABEDNEGO! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-761 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(613,'254721886499','2024-09-09 10:51:31am','Dear MUTUKU! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-05-769 on 31/08/2024. Your total balance is now Ksh.2550 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(614,'254710318233','2024-09-09 10:52:37am','Dear PETER! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-783 on 31/08/2024. Your total balance is now Ksh.3375 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(615,'254722580547','2024-09-09 10:53:31am','Dear MWATATA! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-05-785 on 31/08/2024. Your total balance is now Ksh.7020 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(616,'254712230716','2024-09-09 10:54:31am','Dear NZIOKA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-789 on 31/08/2024. Your total balance is now Ksh.1480 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(617,'254726492860','2024-09-09 10:57:22am','Dear NZIOKA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-796 on 31/08/2024. Your total balance is now Ksh.1190 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(618,'254711543702','2024-09-09 10:58:22am','Dear NZIOKI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-804 on 31/08/2024. Your total balance is now Ksh.2000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(619,'254721462422','2024-09-09 11:01:11am','Dear MUTUA! You have been invoiced Ksh.2260 for water / utilities for Meter No.HH-05-810 on 31/08/2024. Your total balance is now Ksh.5870 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(620,'254711321163','2024-09-09 11:02:03am','Dear KIMANI! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-812 on 31/08/2024. Your total balance is now Ksh.845 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(621,'254710805390','2024-09-09 11:03:24am','Dear KIEMA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-818 on 31/08/2024. Your total balance is now Ksh.415 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(622,'254717611782','2024-09-09 11:04:24am','Dear NZIOKA! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-05-823 on 31/08/2024. Your total balance is now Ksh.3360 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(623,'254795551209','2024-09-09 11:05:18am','Dear MUTUA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-824 on 31/08/2024. Your total balance is now Ksh.4779 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(624,'254789472172','2024-09-09 11:06:14am','Dear NDOLO! You have been invoiced Ksh.3310 for water / utilities for Meter No.HH-05-830 on 31/08/2024. Your total balance is now Ksh.5310 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(625,'254702211176','2024-09-09 11:07:11am','Dear KAKUNIA! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-05-833 on 31/08/2024. Your total balance is now Ksh.2420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(626,'254721628375','2024-09-09 11:08:05am','Dear KALOKI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-854 on 31/08/2024. Your total balance is now Ksh.2845 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(627,'254726127834','2024-09-09 11:08:53am','Dear NZIOKI! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-05-855 on 31/08/2024. Your total balance is now Ksh.5030 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(628,'254712181640','2024-09-09 11:11:58am','Dear KIVINDA! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-05-868 on 31/08/2024. Your total balance is now Ksh.1305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(629,'254704251627','2024-09-09 11:13:13am','Dear DAVID! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-05-884 on 31/08/2024. Your total balance is now Ksh.5795 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(630,'254729662248','2024-09-09 11:21:16am','Dear NGUI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-887 on 31/08/2024. Your total balance is now Ksh.2425 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(631,'254717638283','2024-09-09 11:25:04am','Dear KINGOO! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-05-913 on 31/08/2024. Your total balance is now Ksh.3435 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(632,'0113972572','2024-09-09 11:26:13am','Dear MBITHI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-919 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(633,'254714428445','2024-09-09 11:30:25am','Dear MULINGA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-920 on 31/08/2024. Your total balance is now Ksh.1060 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(634,'254726669287','2024-09-09 11:32:06am','Dear REDEEMED! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-931 on 31/08/2024. Your total balance is now Ksh.560 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(635,'254721856573','2024-09-09 11:33:17am','Dear MWANIA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-934 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(636,'254721639733','2024-09-09 11:34:19am','Dear ZAKAYO! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-951 on 31/08/2024. Your total balance is now Ksh.3070 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(637,'254725607688','2024-09-09 11:40:02am','Dear MULI,your August Water bill is 1420 current reading is 14 , previous reading is  0,units consumed  14, totaling to 1420 for Hs No.HH-05-952. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(638,'254725607688','2024-09-09 11:41:12am','Dear MULI! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-05-952 on 31/08/2024. Your total balance is now Ksh.1420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(639,'254713746981','2024-09-09 11:42:03am','Dear MBITHI! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-05-956 on 31/08/2024. Your total balance is now Ksh.2590 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(640,'254706686218','2024-09-09 11:42:46am','Dear MWANIA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-958 on 31/08/2024. Your total balance is now Ksh.1035 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(641,'254788868490','2024-09-09 11:43:34am','Dear MUSEMBI! You have been invoiced Ksh.2110 for water / utilities for Meter No.HH-05-959 on 31/08/2024. Your total balance is now Ksh.4420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(642,'254719574852','2024-09-09 11:45:21am','Dear PETER! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-962 on 31/08/2024. Your total balance is now Ksh.3095 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(643,'254726847326','2024-09-09 11:46:37am','Dear NGOLYA! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-05-966 on 31/08/2024. Your total balance is now Ksh.2410 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(644,'254714317302','2024-09-09 11:47:36am','Dear ANNA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-981 on 31/08/2024. Your total balance is now Ksh.2010 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(645,'254720390497','2024-09-09 11:49:52am','Dear MUTISO! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-990 on 31/08/2024. Your total balance is now Ksh.4700 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(646,'254753953912','2024-09-09 11:50:38am','Dear MAKAU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-993 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(647,'254722254225','2024-09-09 11:51:38am','Dear KIEMA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-999 on 31/08/2024. Your total balance is now Ksh.-1270 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(648,'254706848494','2024-09-09 11:53:18am','Dear MARTIN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1003 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(649,'254713569697','2024-09-09 11:54:23am','Dear WELLINGTON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1014 on 31/08/2024. Your total balance is now Ksh.1145 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(650,'254713505310','2024-09-09 12:02:29pm','Dear NZIVE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1022 on 31/08/2024. Your total balance is now Ksh.5000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(651,'254710747197','2024-09-09 12:04:37pm','Dear KITAVI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1032 on 31/08/2024. Your total balance is now Ksh.3167 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(652,'254712897808','2024-09-09 12:05:37pm','Dear JULIUS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1038 on 31/08/2024. Your total balance is now Ksh.2220 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(653,'254718873292','2024-09-09 12:10:44pm','Dear LUMBWA,your August Water bill is 5270 current reading is 245 , previous reading is  187,units consumed  58, totaling to 5270 for Hs No.HH-05-1039. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(654,'254718873292','2024-09-09 12:12:17pm','Dear LUMBWA! You have been invoiced Ksh.5270 for water / utilities for Meter No.HH-05-1039 on 31/08/2024. Your total balance is now Ksh.9240 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(655,'254728692169','2024-09-09 12:16:28pm','Dear KIILU! You have been invoiced Ksh.5260 for water / utilities for Meter No.HH-05-1049 on 31/08/2024. Your total balance is now Ksh.5260 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(656,'254768008255','2024-09-09 12:17:40pm','Dear MUSYOKA! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-05-1059 on 31/08/2024. Your total balance is now Ksh.2650 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(657,'254707621443','2024-09-09 12:21:08pm','Dear KALEKYE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1070 on 31/08/2024. Your total balance is now Ksh.4000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(658,'254704280520','2024-09-09 12:22:43pm','Dear JOSHUA! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-05-1073 on 31/08/2024. Your total balance is now Ksh.1575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(659,'254714774131','2024-09-09 12:23:26pm','Dear MUTISYA! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-05-1078 on 31/08/2024. Your total balance is now Ksh.3305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(660,'254721520500','2024-09-09 12:25:06pm','Dear BRIGIT! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1094 on 31/08/2024. Your total balance is now Ksh.730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(661,'254712446212','2024-09-09 12:26:43pm','Dear MUTUA! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-05-1099 on 31/08/2024. Your total balance is now Ksh.3985 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(662,'254727955503','2024-09-09 12:29:09pm','Dear DR! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1111 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(663,'254712496595','2024-09-09 12:30:08pm','Dear MUASYA! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-05-1116 on 31/08/2024. Your total balance is now Ksh.2335 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(664,'254711683991','2024-09-09 12:30:58pm','Dear WAMBUA! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-05-1122 on 31/08/2024. Your total balance is now Ksh.2505 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(665,'254724403954','2024-09-09 12:32:26pm','Dear MWEU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1123 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(666,'254714660828','2024-09-09 12:33:20pm','Dear MUINDE! You have been invoiced Ksh.1535 for water / utilities for Meter No.HH-05-1128 on 31/08/2024. Your total balance is now Ksh.1990 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(667,'254742581569','2024-09-09 12:34:13pm','Dear MUTINGA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1130 on 31/08/2024. Your total balance is now Ksh.3865 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(668,'254713841854','2024-09-09 12:35:08pm','Dear SIMON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1134 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(669,'254725089275','2024-09-09 12:37:42pm','Dear ROBERT! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1139 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(670,'254742262364','2024-09-09 12:39:20pm','Dear BONFACE! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-05-1145 on 31/08/2024. Your total balance is now Ksh.730 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(671,'254727178816','2024-09-09 12:40:41pm','Dear NZIOKA! You have been invoiced Ksh.2560 for water / utilities for Meter No.HH-05-1150 on 31/08/2024. Your total balance is now Ksh.10320 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(672,'254713704523','2024-09-09 12:41:54pm','Dear JACKSON! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-1155 on 31/08/2024. Your total balance is now Ksh.2280 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(673,'254717295350','2024-09-10 12:26:25pm','Dear ROBERT! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1245 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(674,'254716723754','2024-09-10 12:35:49pm','Dear DANCAN! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-1247 on 31/08/2024. Your total balance is now Ksh.2515 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(675,'254712297891','2024-09-10 12:37:18pm','Dear CHRISTINE! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-1257 on 31/08/2024. Your total balance is now Ksh.450 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(676,'254711893792','2024-09-10 12:38:42pm','Dear ROBERT! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1262 on 31/08/2024. Your total balance is now Ksh.1950 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(677,'254715436788','2024-09-10 12:50:37pm','Dear PETER! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-05-1270 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(678,'254790672890','2024-09-10 01:03:50pm','test','active','1','1',0,0,'',0,'',''),(679,'254718873292','2024-09-10 01:30:04pm','Dear LUMBWA! We have received your payment of Ksh.7500 for rent / utilities for Hs No.HH-05-1039 on  10/09/2024. Your balance is now Ksh.0.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(680,'254701563954','2024-09-10 02:07:34pm','Dear DR,your August Water bill is 615 current reading is 83 , previous reading is  76,units consumed  7, totaling to 615 for Hs No.BD-04-1117. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(681,'254718310388','2024-09-10 02:07:34pm','Dear PAUL,your August Water bill is 1305 current reading is 171 , previous reading is  158,units consumed  13, totaling to 1305 for Hs No.HH-04-1018. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(682,'254710107953','2024-09-10 02:07:35pm','Dear PAUL,your August Water bill is 1190 current reading is 236 , previous reading is  224,units consumed  12, totaling to 1190 for Hs No.HH-04-1028. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(683,'254717200266','2024-09-10 02:07:36pm','Dear PAUL,your August Water bill is 1075 current reading is 169 , previous reading is  158,units consumed  11, totaling to 1075 for Hs No.HH-04-1037. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(684,'254704211592','2024-09-10 02:07:37pm','Dear RAPHAEL,your August Water bill is 500 current reading is 385 , previous reading is  383,units consumed  2, totaling to 500 for Hs No.HH-04-1046. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(685,'254726230597','2024-09-10 02:07:38pm','Dear BISHOP,your August Water bill is 500 current reading is 631 , previous reading is  628,units consumed  3, totaling to 500 for Hs No.HH-04-1080. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(686,'254701541767','2024-09-10 02:07:40pm','Dear KYALO,your August Water bill is 730 current reading is 196 , previous reading is  188,units consumed  8, totaling to 730 for Hs No.HH-04-1198. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(687,'254707149179','2024-09-10 02:07:41pm','Dear JOHN,your August Water bill is 1075 current reading is 221 , previous reading is  210,units consumed  11, totaling to 1075 for Hs No.HH-04-1222. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(688,'254711747788','2024-09-10 02:07:42pm','Dear JACOB,your August Water bill is 1190 current reading is 296 , previous reading is  284,units consumed  12, totaling to 1190 for Hs No.HH-04-1231. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(689,'254726272989','2024-09-10 02:07:43pm','Dear DAVID,your August Water bill is 1305 current reading is 437 , previous reading is  424,units consumed  13, totaling to 1305 for Hs No.HH-04-1259. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(690,'254711446792','2024-09-10 02:07:44pm','Dear ELIJAH,your August Water bill is 500 current reading is 41 , previous reading is  38,units consumed  3, totaling to 500 for Hs No.HH-04-1261. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(691,'254717200266','2024-09-10 02:07:44pm','Dear PAUL,your August Water bill is 3460 current reading is 596 , previous reading is  567,units consumed  29, totaling to 3460 for Hs No.HH-04-264. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(692,'0110391494','2024-09-10 02:07:45pm','Dear KAINDI,your August Water bill is 500 current reading is 189 , previous reading is  185,units consumed  4, totaling to 500 for Hs No.HH-04-328. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(693,'254717991094','2024-09-10 02:07:46pm','Dear SIMON,your August Water bill is 960 current reading is 126 , previous reading is  116,units consumed  10, totaling to 960 for Hs No.HH-04-368. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(694,'254727272665','2024-09-10 02:07:47pm','Dear LAZARO,your August Water bill is 3310 current reading is 194 , previous reading is  166,units consumed  28, totaling to 3310 for Hs No.HH-04-411. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(695,'254725363036','2024-09-10 02:07:48pm','Dear ALICE,your August Water bill is 730 current reading is 590 , previous reading is  582,units consumed  8, totaling to 730 for Hs No.HH-04-424. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(696,'254725019634','2024-09-10 02:07:49pm','Dear JACKSON,your August Water bill is 500 current reading is 322 , previous reading is  321,units consumed  1, totaling to 500 for Hs No.HH-04-519. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(697,'254711747264','2024-09-10 02:07:49pm','Dear TOMOTHY,your August Water bill is 500 current reading is 103 , previous reading is  97,units consumed  6, totaling to 500 for Hs No.HH-04-525. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(698,'254704208633','2024-09-10 02:07:50pm','Dear PAUL,your August Water bill is 1075 current reading is 39 , previous reading is  28,units consumed  11, totaling to 1075 for Hs No.HH-04-543. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(699,'254723280556','2024-09-10 02:07:51pm','Dear DAVID,your August Water bill is 3310 current reading is 1967 , previous reading is  1939,units consumed  28, totaling to 3310 for Hs No.HH-04-596. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(700,'254716561611','2024-09-10 02:07:52pm','Dear JOSEPH,your August Water bill is 615 current reading is 1191 , previous reading is  1184,units consumed  7, totaling to 615 for Hs No.HH-04-673. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(701,'254718310388','2024-09-10 02:07:52pm','Dear JOHN,your August Water bill is 500 current reading is 82 , previous reading is  81,units consumed  1, totaling to 500 for Hs No.HH-04-707. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(702,'254726033203','2024-09-10 02:07:54pm','Dear JOSEPH,your August Water bill is 960 current reading is 645 , previous reading is  635,units consumed  10, totaling to 960 for Hs No.HH-04-720. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(703,'254726230597','2024-09-10 02:07:56pm','Dear REV,your August Water bill is 500 current reading is 524 , previous reading is  520,units consumed  4, totaling to 500 for Hs No.HH-04-728. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(704,'254701333189','2024-09-10 02:07:57pm','Dear STEPHEN,your August Water bill is 50 current reading is 628 , previous reading is  628,units consumed  0, totaling to 50 for Hs No.HH-04-735. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(705,'254711479272','2024-09-10 02:07:58pm','Dear JOHN,your August Water bill is 500 current reading is 40 , previous reading is  35,units consumed  5, totaling to 500 for Hs No.HH-04-738. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(706,'254728224967','2024-09-10 02:07:59pm','Dear JANE,your August Water bill is 2110 current reading is 154 , previous reading is  134,units consumed  20, totaling to 2110 for Hs No.HH-04-771. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(707,'254724434943','2024-09-10 02:08:00pm','Dear JACKSON,your August Water bill is 500 current reading is 20 , previous reading is  16,units consumed  4, totaling to 500 for Hs No.HH-04-78. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(708,'254781664845','2024-09-10 02:08:02pm','Dear RUTH,your August Water bill is 500 current reading is 60 , previous reading is  58,units consumed  2, totaling to 500 for Hs No.HH-04-802. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(709,'254712442401','2024-09-10 02:08:04pm','Dear CHARLES,your August Water bill is 615 current reading is 777 , previous reading is  770,units consumed  7, totaling to 615 for Hs No.HH-04-838. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(710,'254701333189','2024-09-10 02:37:36pm','Dear STEPHEN,your August Water bill is 500 current reading is 629 , previous reading is  628,units consumed  1, totaling to 500 for Hs No.HH-04-735. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(711,'254724434943','2024-09-10 02:47:58pm','Dear JACKSON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-78 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(712,'254717200266','2024-09-10 02:50:35pm','Dear PAUL! You have been invoiced Ksh.3460 for water / utilities for Meter No.HH-04-264 on 31/08/2024. Your total balance is now Ksh.12020 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(713,'0110391494','2024-09-10 02:53:00pm','Dear KAINDI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-328 on 31/08/2024. Your total balance is now Ksh.3030 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(714,'254717991094','2024-09-10 03:00:15pm','Dear SIMON! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-04-368 on 31/08/2024. Your total balance is now Ksh.960 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(715,'254727272665','2024-09-10 03:01:57pm','Dear LAZARO! You have been invoiced Ksh.3310 for water / utilities for Meter No.HH-04-411 on 31/08/2024. Your total balance is now Ksh.9980 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(716,'254725363036','2024-09-10 03:03:55pm','Dear ALICE! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-04-424 on 31/08/2024. Your total balance is now Ksh.4575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(717,'254725019634','2024-09-10 03:05:27pm','Dear JACKSON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-519 on 31/08/2024. Your total balance is now Ksh.5115 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(718,'254711747264','2024-09-10 03:06:48pm','Dear TOMOTHY! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-525 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(719,'254704208633','2024-09-10 03:08:21pm','Dear PAUL! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-04-543 on 31/08/2024. Your total balance is now Ksh.5650 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(720,'254723280556','2024-09-10 03:14:58pm','Dear DAVID! You have been invoiced Ksh.3310 for water / utilities for Meter No.HH-04-596 on 31/08/2024. Your total balance is now Ksh.5300 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(721,'254716561611','2024-09-10 03:16:04pm','Dear JOSEPH! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-04-673 on 31/08/2024. Your total balance is now Ksh.1805 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(722,'254718310388','2024-09-10 03:17:20pm','Dear JOHN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-707 on 31/08/2024. Your total balance is now Ksh.6515 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(723,'254700157224','2024-09-10 03:19:03pm','Dear TELESIAH! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-05-1275 on 31/08/2024. Your total balance is now Ksh.5400 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(724,'254726033203','2024-09-10 03:20:10pm','Dear JOSEPH! You have been invoiced Ksh.960 for water / utilities for Meter No.HH-04-720 on 31/08/2024. Your total balance is now Ksh.2965 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(725,'254718558136','2024-09-10 03:20:13pm','Dear PETER! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-1280 on 31/08/2024. Your total balance is now Ksh.1350 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(726,'254725441192','2024-09-10 03:23:11pm','Dear NICHOLA! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-05-1281 on 31/08/2024. Your total balance is now Ksh.2320 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(727,'254726230597','2024-09-10 03:23:35pm','Dear REV! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-728 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(728,'254708741781','2024-09-10 03:24:13pm','Dear BONFACE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1285 on 31/08/2024. Your total balance is now Ksh.2230 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(729,'254701316872','2024-09-10 03:25:12pm','Dear KENNEDY! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1286 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(730,'254701333189','2024-09-10 03:26:10pm','Dear STEPHEN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-735 on 31/08/2024. Your total balance is now Ksh.1680 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(731,'254704209001','2024-09-10 03:26:18pm','Dear JAMES! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1290 on 31/08/2024. Your total balance is now Ksh.1300 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(732,'254711479272','2024-09-10 03:27:14pm','Dear JOHN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-738 on 31/08/2024. Your total balance is now Ksh.3090 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(733,'254718823307','2024-09-10 03:27:33pm','Dear MUTUA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1291 on 31/08/2024. Your total balance is now Ksh.215 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(734,'254728224967','2024-09-10 03:28:09pm','Dear JANE! You have been invoiced Ksh.2110 for water / utilities for Meter No.HH-04-771 on 31/08/2024. Your total balance is now Ksh.2110 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(735,'254781664845','2024-09-10 03:31:09pm','Dear RUTH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-802 on 31/08/2024. Your total balance is now Ksh.1010 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(736,'254712442401','2024-09-10 03:33:20pm','Dear CHARLES! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-04-838 on 31/08/2024. Your total balance is now Ksh.615 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(737,'254718310388','2024-09-10 03:34:15pm','Dear PAUL! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-04-1018 on 31/08/2024. Your total balance is now Ksh.1352 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(738,'254710107953','2024-09-10 03:35:10pm','Dear PAUL! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-04-1028 on 31/08/2024. Your total balance is now Ksh.13565 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(739,'254723511906','2024-09-10 03:35:59pm','Dear ZACHARIA! You have been invoiced Ksh.910 for water / utilities for Meter No.HH-05-1299 on 31/08/2024. Your total balance is now Ksh.2600 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(740,'254717200266','2024-09-10 03:36:07pm','Dear PAUL! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-04-1037 on 31/08/2024. Your total balance is now Ksh.21430 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(741,'254704211592','2024-09-10 03:37:09pm','Dear RAPHAEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-1046 on 31/08/2024. Your total balance is now Ksh.4410 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(742,'254740425899','2024-09-10 03:37:43pm','Dear REAL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1300 on 31/08/2024. Your total balance is now Ksh.1100 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(743,'254726230597','2024-09-10 03:39:08pm','Dear BISHOP! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-1080 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(744,'254701541767','2024-09-10 03:44:00pm','Dear KYALO! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-04-1198 on 31/08/2024. Your total balance is now Ksh.1180 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(745,'254707149179','2024-09-10 03:45:07pm','Dear JOHN! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-04-1222 on 31/08/2024. Your total balance is now Ksh.1758 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(746,'254728466490','2024-09-10 03:45:58pm','Dear MAURICE! You have been invoiced Ksh.2410 for water / utilities for Meter No.HH-05-1301 on 31/08/2024. Your total balance is now Ksh.2410 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(747,'254711747788','2024-09-10 03:46:07pm','Dear JACOB! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-04-1231 on 31/08/2024. Your total balance is now Ksh.6305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(748,'254722567855','2024-09-10 03:47:09pm','Dear TIMOTHY! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1302 on 31/08/2024. Your total balance is now Ksh.440 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(749,'254726272989','2024-09-10 03:47:52pm','Dear DAVID! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-04-1259 on 31/08/2024. Your total balance is now Ksh.1305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(750,'0751020882','2024-09-10 03:48:06pm','Dear JOSEPH MULI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1304 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024.0751020882.YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(751,'254711446792','2024-09-10 03:48:42pm','Dear ELIJAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-04-1261 on 31/08/2024. Your total balance is now Ksh.501 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(752,'254728851360','2024-09-11 10:40:18am','Dear MUTUA! You have been invoiced Ksh.1255 for water / utilities for Meter No.BD-03-1229 on 31/08/2024. Your total balance is now Ksh.4420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(753,'254724944940','2024-09-11 11:19:57am','Dear BENJAMIN,your August Water bill is 500 current reading is 58 , previous reading is  54,units consumed  4, totaling to 500 for Hs No.HH-02-661. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(754,'254726263709','2024-09-11 11:19:58am','Dear MUTISYA,your August Water bill is 500 current reading is 22 , previous reading is  18,units consumed  4, totaling to 500 for Hs No.HH-02-1006. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(755,'254729735051','2024-09-11 11:19:59am','Dear SAMUEL,your August Water bill is 730 current reading is 36 , previous reading is  28,units consumed  8, totaling to 730 for Hs No.HH-02-103. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(756,'254700082018','2024-09-11 11:20:01am','Dear MWILU,your August Water bill is 3010 current reading is 146 , previous reading is  120,units consumed  26, totaling to 3010 for Hs No.HH-02-1050. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(757,'254726423169','2024-09-11 11:20:02am','Dear MARY,your August Water bill is 50 current reading is 220 , previous reading is  220,units consumed  0, totaling to 50 for Hs No.HH-02-1058. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(758,'254725386768','2024-09-11 11:20:03am','Dear LAZARUS,your August Water bill is 500 current reading is 22 , previous reading is  21,units consumed  1, totaling to 500 for Hs No.HH-02-1081. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(759,'254728087506','2024-09-11 11:20:04am','Dear DAVID,your August Water bill is 500 current reading is 146 , previous reading is  144,units consumed  2, totaling to 500 for Hs No.HH-02-1112. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(760,'254721260818','2024-09-11 11:20:05am','Dear NZIMI,your August Water bill is 50 current reading is 93 , previous reading is  93,units consumed  0, totaling to 50 for Hs No.HH-02-1114. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(761,'254713568612','2024-09-11 11:20:06am','Dear PATRICK,your August Water bill is 500 current reading is 94 , previous reading is  93,units consumed  1, totaling to 500 for Hs No.HH-02-1121. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(762,'254727042520','2024-09-11 11:20:07am','Dear MARY,your August Water bill is 845 current reading is 139 , previous reading is  130,units consumed  9, totaling to 845 for Hs No.HH-02-1157. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(763,'254722941557','2024-09-11 11:20:09am','Dear MUITHYA,your August Water bill is 1305 current reading is 183 , previous reading is  170,units consumed  13, totaling to 1305 for Hs No.HH-02-1168. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(764,'254706641113','2024-09-11 11:20:10am','Dear MUTHENGI,your August Water bill is 615 current reading is 157 , previous reading is  150,units consumed  7, totaling to 615 for Hs No.HH-02-1169. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(765,'254729481316','2024-09-11 11:20:10am','Dear BRENDAR,your August Water bill is 500 current reading is 119 , previous reading is  118,units consumed  1, totaling to 500 for Hs No.HH-02-1185. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(766,'254713678052','2024-09-11 11:20:11am','Dear ANNAH,your August Water bill is 1075 current reading is 233 , previous reading is  222,units consumed  11, totaling to 1075 for Hs No.HH-02-1207. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(767,'254701120510','2024-09-11 11:20:13am','Dear JORAM,your August Water bill is 500 current reading is 16 , previous reading is  15,units consumed  1, totaling to 500 for Hs No.HH-02-1214. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(768,'254717093559','2024-09-11 11:20:13am','Dear MARGARET,your August Water bill is 1305 current reading is 63 , previous reading is  50,units consumed  13, totaling to 1305 for Hs No.HH-02-1225. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(769,'254715653828','2024-09-11 11:20:14am','Dear JACINTA,your August Water bill is 500 current reading is 71 , previous reading is  65,units consumed  6, totaling to 500 for Hs No.HH-02-1246. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(770,'254728141202','2024-09-11 11:20:15am','Dear PETER,your August Water bill is 1190 current reading is 151 , previous reading is  139,units consumed  12, totaling to 1190 for Hs No.HH-02-1248. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(771,'254746418804','2024-09-11 11:20:16am','Dear ANNAH,your August Water bill is 500 current reading is 60 , previous reading is  57,units consumed  3, totaling to 500 for Hs No.HH-02-1265. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(772,'254724920608','2024-09-11 11:20:16am','Dear MONICAH,your August Water bill is 500 current reading is 98 , previous reading is  94,units consumed  4, totaling to 500 for Hs No.HH-02-1268. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(773,'254702881914','2024-09-11 11:20:19am','Dear MULEI,your August Water bill is 845 current reading is 91 , previous reading is  82,units consumed  9, totaling to 845 for Hs No.HH-02-131. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(774,'254725558185','2024-09-11 11:20:20am','Dear JULIUS,your August Water bill is 50 current reading is 135 , previous reading is  135,units consumed  0, totaling to 50 for Hs No.HH-02-133. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(775,'254715397642','2024-09-11 11:20:21am','Dear WAMBUA,your August Water bill is 50 current reading is 141 , previous reading is  151,units consumed  -10, totaling to 50 for Hs No.HH-02-151. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(776,'254710147825','2024-09-11 11:20:22am','Dear NDUVA,your August Water bill is 500 current reading is 161 , previous reading is  159,units consumed  2, totaling to 500 for Hs No.HH-02-157. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(777,'254710458944','2024-09-11 11:20:22am','Dear ELIZABETH,your August Water bill is 730 current reading is 756 , previous reading is  748,units consumed  8, totaling to 730 for Hs No.HH-02-165. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(778,'254718597097','2024-09-11 11:20:24am','Dear JULIUS,your August Water bill is 2260 current reading is 84 , previous reading is  63,units consumed  21, totaling to 2260 for Hs No.HH-02-194. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(779,'254724255982','2024-09-11 11:20:25am','Dear MUSYIMI,your August Water bill is 1190 current reading is 519 , previous reading is  507,units consumed  12, totaling to 1190 for Hs No.HH-02-195. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(780,'254721439531','2024-09-11 11:20:26am','Dear MWILU,your August Water bill is 1305 current reading is 185 , previous reading is  172,units consumed  13, totaling to 1305 for Hs No.HH-02-197. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(781,'254721556554','2024-09-11 11:20:26am','Dear MAVEKE,your August Water bill is 500 current reading is 40 , previous reading is  39,units consumed  1, totaling to 500 for Hs No.HH-02-203. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(782,'254723594036','2024-09-11 11:20:27am','Dear BENJAMIN,your August Water bill is 52890 current reading is 1551 , previous reading is  1290,units consumed  261, totaling to 52890 for Hs No.HH-02-208. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(783,'254723594243','2024-09-11 11:20:28am','Dear FREDRICK,your August Water bill is 500 current reading is 22 , previous reading is  19,units consumed  3, totaling to 500 for Hs No.HH-02-213. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(784,'254721924548','2024-09-11 11:20:29am','Dear NZIOKI,your August Water bill is 500 current reading is 51 , previous reading is  50,units consumed  1, totaling to 500 for Hs No.HH-02-262. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(785,'254711403861','2024-09-11 11:20:29am','Dear PETER,your August Water bill is 2110 current reading is 41 , previous reading is  21,units consumed  20, totaling to 2110 for Hs No.HH-02-304. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(786,'254727042520','2024-09-11 11:20:30am','Dear NDINIKA,your August Water bill is 500 current reading is 931 , previous reading is  926,units consumed  5, totaling to 500 for Hs No.HH-02-394. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(787,'254712631978','2024-09-11 11:20:31am','Dear JOHN,your August Water bill is 50 current reading is 75 , previous reading is  170,units consumed  -95, totaling to 50 for Hs No.HH-02-400. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(788,'254713645936','2024-09-11 11:20:32am','Dear KITONYI,your August Water bill is 500 current reading is 796 , previous reading is  793,units consumed  3, totaling to 500 for Hs No.HH-02-435. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(789,'254715750414','2024-09-11 11:20:32am','Dear MULI,your August Water bill is 1190 current reading is 387 , previous reading is  375,units consumed  12, totaling to 1190 for Hs No.HH-02-443. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(790,'254726352151','2024-09-11 11:20:33am','Dear WAMBUA,your August Water bill is 500 current reading is 25 , previous reading is  23,units consumed  2, totaling to 500 for Hs No.HH-02-449. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(791,'254716963202','2024-09-11 11:20:34am','Dear REV,your August Water bill is 1190 current reading is 103 , previous reading is  91,units consumed  12, totaling to 1190 for Hs No.HH-02-464. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(792,'254717303722','2024-09-11 11:20:35am','Dear MUNYAO,your August Water bill is 845 current reading is 206 , previous reading is  197,units consumed  9, totaling to 845 for Hs No.HH-02-497. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(793,'254726310007','2024-09-11 11:20:36am','Dear MATHEKA,your August Water bill is 500 current reading is 144 , previous reading is  139,units consumed  5, totaling to 500 for Hs No.HH-02-498. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(794,'254729979968','2024-09-11 11:20:37am','Dear MUINDI,your August Water bill is 500 current reading is 173 , previous reading is  172,units consumed  1, totaling to 500 for Hs No.HH-02-503. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(795,'254722371505','2024-09-11 11:20:38am','Dear TIMONA,your August Water bill is 500 current reading is 22 , previous reading is  21,units consumed  1, totaling to 500 for Hs No.HH-02-512. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(796,'0711219694','2024-09-11 11:20:39am','Dear JACKSON,your August Water bill is 500 current reading is 488 , previous reading is  487,units consumed  1, totaling to 500 for Hs No.HH-02-551. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(797,'254713875026','2024-09-11 11:20:39am','Dear AGNES,your August Water bill is 500 current reading is 246 , previous reading is  242,units consumed  4, totaling to 500 for Hs No.HH-02-561. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(798,'254717514929','2024-09-11 11:20:40am','Dear ISAAC,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-02-586. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(799,'254702667258','2024-09-11 11:20:41am','Dear SAMUEL,your August Water bill is 1305 current reading is 486 , previous reading is  473,units consumed  13, totaling to 1305 for Hs No.HH-02-600. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(800,'254710908554','2024-09-11 11:20:42am','Dear DEBORAH,your August Water bill is 500 current reading is 1102 , previous reading is  1101,units consumed  1, totaling to 500 for Hs No.HH-02-603. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(801,'254725442383','2024-09-11 11:20:43am','Dear KAKUNIA,your August Water bill is 730 current reading is 349 , previous reading is  341,units consumed  8, totaling to 730 for Hs No.HH-02-665. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(802,'254711973598','2024-09-11 11:20:44am','Dear BENJAMIN,your August Water bill is 730 current reading is 360 , previous reading is  352,units consumed  8, totaling to 730 for Hs No.HH-02-669. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(803,'254740634688','2024-09-11 11:20:45am','Dear SALVATION ,your August Water bill is 680 current reading is 143 , previous reading is  135,units consumed  8, totaling to 680 for Hs No.HH-02-675. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(804,'254716334090','2024-09-11 11:42:00am','Dear KILONZO,your August Water bill is 500 current reading is 99 , previous reading is  98,units consumed  1, totaling to 500 for Hs No.HH-02-684. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(805,'254729727498','2024-09-11 11:43:36am','Dear ELINGTON,your August Water bill is 615 current reading is 287 , previous reading is  280,units consumed  7, totaling to 615 for Hs No.HH-02-687. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(806,'254706390175','2024-09-11 11:44:47am','Dear WAMBUA,your August Water bill is 730 current reading is 651 , previous reading is  643,units consumed  8, totaling to 730 for Hs No.HH-02-689. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(807,'0711446792','2024-09-11 11:45:16am','Dear ELIJAH NZIOKI NDAVI,your August Water bill is 615 current reading is 114 , previous reading is  107,units consumed  7, totaling to 615 for Hs No.HH-02-1276. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(808,'254791473673','2024-09-11 11:46:09am','Dear SHADRACK,your August Water bill is 730 current reading is 58 , previous reading is  50,units consumed  8, totaling to 730 for Hs No.HH-02-698. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(809,'254726223876','2024-09-11 11:47:20am','Dear LAZARUS,your August Water bill is 500 current reading is 322 , previous reading is  316,units consumed  6, totaling to 500 for Hs No.HH-02-699. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(810,'254729769395','2024-09-11 11:48:29am','Dear PIUS,your August Water bill is 500 current reading is 83 , previous reading is  77,units consumed  6, totaling to 500 for Hs No.HH-02-700. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(811,'254715128786','2024-09-11 11:50:26am','Dear MAINGI,your August Water bill is 500 current reading is 34 , previous reading is  28,units consumed  6, totaling to 500 for Hs No.HH-02-701. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(812,'254717323843','2024-09-11 11:56:47am','Dear KIILU,your August Water bill is 500 current reading is 253 , previous reading is  249,units consumed  4, totaling to 500 for Hs No.HH-02-709. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(813,'254716942769','2024-09-11 11:58:13am','Dear SAMUEL,your August Water bill is 500 current reading is 261 , previous reading is  257,units consumed  4, totaling to 500 for Hs No.HH-02-722. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(814,'254723511517','2024-09-11 11:59:23am','Dear JOSHUA,your August Water bill is 500 current reading is 450 , previous reading is  449,units consumed  1, totaling to 500 for Hs No.HH-02-767. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(815,'254705241530','2024-09-11 12:00:53pm','Dear SERAH,your August Water bill is 615 current reading is 69 , previous reading is  62,units consumed  7, totaling to 615 for Hs No.HH-02-839. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(816,'254722867119','2024-09-11 12:02:15pm','Dear SYLVESTER,your August Water bill is 500 current reading is 200 , previous reading is  199,units consumed  1, totaling to 500 for Hs No.HH-02-896. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(817,'254723911300','2024-09-11 12:06:41pm','Dear MULWA,your August Water bill is 500 current reading is 578 , previous reading is  574,units consumed  4, totaling to 500 for Hs No.HH-02-653. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(818,'254712282235','2024-09-11 12:08:00pm','Dear JANET,your August Water bill is 1420 current reading is 65 , previous reading is  51,units consumed  14, totaling to 1420 for Hs No.HH-02-1288. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(819,'0726153296','2024-09-11 12:09:24pm','Dear FREDRICK WATHEGI GICHUHI,your August Water bill is 960 current reading is 34 , previous reading is  24,units consumed  10, totaling to 960 for Hs No.HH-02-1294. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(820,'0726414221','2024-09-11 12:10:31pm','Dear DANIEL KITAVI MWENGEI,your August Water bill is 1305 current reading is 48 , previous reading is  35,units consumed  13, totaling to 1305 for Hs No.HH-02-1295. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(821,'254707218833','2024-09-11 12:14:28pm','Dear DANIEL,your August Water bill is 1535 current reading is 186 , previous reading is  171,units consumed  15, totaling to 1535 for Hs No.HH-02-842. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(822,'254758789550','2024-09-11 12:19:22pm','Dear SALVATION,your August Water bill is 500 current reading is 172 , previous reading is  167,units consumed  5, totaling to 500 for Hs No.IN-02-1194. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(823,'254726877010','2024-09-11 12:20:28pm','Dear AIC,your August Water bill is 500 current reading is 99 , previous reading is  98,units consumed  1, totaling to 500 for Hs No.IN-02-900. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(824,'254726877010','2024-09-11 12:20:29pm','Dear AIC,your August Water bill is 500 current reading is 99 , previous reading is  98,units consumed  1, totaling to 500 for Hs No.IN-02-900. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(825,'254727222975','2024-09-11 12:22:00pm','Dear KYULUNI,your August Water bill is 230 current reading is 105 , previous reading is  103,units consumed  2, totaling to 230 for Hs No.IN-02-746. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(826,'254729735051','2024-09-11 12:56:05pm','Dear SAMUEL! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-02-103 on 31/08/2024. Your total balance is now Ksh.2475 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(827,'254726263709','2024-09-11 05:36:34pm','Dear MUTISYA,your August Water bill is 500 current reading is 22 , previous reading is  18,units consumed  4, totaling to 500 for Hs No.HH-02-1006. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(828,'254700082018','2024-09-11 05:36:36pm','Dear MWILU,your August Water bill is 3010 current reading is 146 , previous reading is  120,units consumed  26, totaling to 3010 for Hs No.HH-02-1050. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(829,'254726423169','2024-09-11 05:36:36pm','Dear MARY,your August Water bill is 500 current reading is 221 , previous reading is  220,units consumed  1, totaling to 500 for Hs No.HH-02-1058. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(830,'254725386768','2024-09-11 05:36:37pm','Dear LAZARUS,your August Water bill is 500 current reading is 22 , previous reading is  21,units consumed  1, totaling to 500 for Hs No.HH-02-1081. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(831,'254728087506','2024-09-11 05:36:38pm','Dear DAVID,your August Water bill is 500 current reading is 146 , previous reading is  144,units consumed  2, totaling to 500 for Hs No.HH-02-1112. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(832,'254721260818','2024-09-11 05:36:39pm','Dear NZIMI,your August Water bill is 50 current reading is 68 , previous reading is  68,units consumed  0, totaling to 50 for Hs No.HH-02-1114. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(833,'254713568612','2024-09-11 05:36:39pm','Dear PATRICK,your August Water bill is 500 current reading is 94 , previous reading is  93,units consumed  1, totaling to 500 for Hs No.HH-02-1121. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(834,'254727042520','2024-09-11 05:36:41pm','Dear MARY,your August Water bill is 845 current reading is 139 , previous reading is  130,units consumed  9, totaling to 845 for Hs No.HH-02-1157. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(835,'254722941557','2024-09-11 05:36:42pm','Dear MUITHYA,your August Water bill is 1305 current reading is 183 , previous reading is  170,units consumed  13, totaling to 1305 for Hs No.HH-02-1168. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(836,'254706641113','2024-09-11 05:36:43pm','Dear MUTHENGI,your August Water bill is 615 current reading is 157 , previous reading is  150,units consumed  7, totaling to 615 for Hs No.HH-02-1169. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(837,'254729481316','2024-09-11 05:36:44pm','Dear BRENDAR,your August Water bill is 500 current reading is 119 , previous reading is  118,units consumed  1, totaling to 500 for Hs No.HH-02-1185. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(838,'254713678052','2024-09-11 05:36:45pm','Dear ANNAH,your August Water bill is 1075 current reading is 233 , previous reading is  222,units consumed  11, totaling to 1075 for Hs No.HH-02-1207. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(839,'254701120510','2024-09-11 05:36:46pm','Dear JORAM,your August Water bill is 500 current reading is 16 , previous reading is  15,units consumed  1, totaling to 500 for Hs No.HH-02-1214. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(840,'254717093559','2024-09-11 05:36:47pm','Dear MARGARET,your August Water bill is 1305 current reading is 63 , previous reading is  50,units consumed  13, totaling to 1305 for Hs No.HH-02-1225. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(841,'254715653828','2024-09-11 05:36:49pm','Dear JACINTA,your August Water bill is 500 current reading is 71 , previous reading is  65,units consumed  6, totaling to 500 for Hs No.HH-02-1246. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(842,'254728141202','2024-09-11 05:36:49pm','Dear PETER,your August Water bill is 1190 current reading is 151 , previous reading is  139,units consumed  12, totaling to 1190 for Hs No.HH-02-1248. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(843,'254746418804','2024-09-11 05:36:51pm','Dear ANNAH,your August Water bill is 500 current reading is 60 , previous reading is  57,units consumed  3, totaling to 500 for Hs No.HH-02-1265. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(844,'254724920608','2024-09-11 05:36:52pm','Dear MONICAH,your August Water bill is 500 current reading is 98 , previous reading is  94,units consumed  4, totaling to 500 for Hs No.HH-02-1268. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(845,'254702881914','2024-09-11 05:36:55pm','Dear MULEI,your August Water bill is 845 current reading is 91 , previous reading is  82,units consumed  9, totaling to 845 for Hs No.HH-02-131. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(846,'254725558185','2024-09-11 05:36:56pm','Dear JULIUS,your August Water bill is 50 current reading is 135 , previous reading is  135,units consumed  0, totaling to 50 for Hs No.HH-02-133. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(847,'254715397642','2024-09-11 05:36:57pm','Dear WAMBUA,your August Water bill is 50 current reading is 141 , previous reading is  141,units consumed  0, totaling to 50 for Hs No.HH-02-151. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(848,'254710147825','2024-09-11 05:36:58pm','Dear NDUVA,your August Water bill is 500 current reading is 161 , previous reading is  159,units consumed  2, totaling to 500 for Hs No.HH-02-157. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(849,'254710458944','2024-09-11 05:36:59pm','Dear ELIZABETH,your August Water bill is 730 current reading is 756 , previous reading is  748,units consumed  8, totaling to 730 for Hs No.HH-02-165. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(850,'254718597097','2024-09-11 05:37:00pm','Dear JULIUS,your August Water bill is 2260 current reading is 84 , previous reading is  63,units consumed  21, totaling to 2260 for Hs No.HH-02-194. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(851,'254724255982','2024-09-11 05:37:01pm','Dear MUSYIMI,your August Water bill is 1190 current reading is 519 , previous reading is  507,units consumed  12, totaling to 1190 for Hs No.HH-02-195. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(852,'254721439531','2024-09-11 05:37:02pm','Dear MWILU,your August Water bill is 1305 current reading is 185 , previous reading is  172,units consumed  13, totaling to 1305 for Hs No.HH-02-197. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(853,'254721556554','2024-09-11 05:37:02pm','Dear MAVEKE,your August Water bill is 500 current reading is 40 , previous reading is  39,units consumed  1, totaling to 500 for Hs No.HH-02-203. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(854,'254723594036','2024-09-11 05:37:03pm','Dear BENJAMIN,your August Water bill is 52890 current reading is 1551 , previous reading is  1290,units consumed  261, totaling to 52890 for Hs No.HH-02-208. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(855,'254723594243','2024-09-11 05:37:04pm','Dear FREDRICK,your August Water bill is 500 current reading is 22 , previous reading is  19,units consumed  3, totaling to 500 for Hs No.HH-02-213. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(856,'254721924548','2024-09-11 05:37:05pm','Dear NZIOKI,your August Water bill is 500 current reading is 51 , previous reading is  50,units consumed  1, totaling to 500 for Hs No.HH-02-262. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(857,'254711403861','2024-09-11 05:37:05pm','Dear PETER,your August Water bill is 2110 current reading is 41 , previous reading is  21,units consumed  20, totaling to 2110 for Hs No.HH-02-304. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(858,'254727042520','2024-09-11 05:37:06pm','Dear NDINIKA,your August Water bill is 500 current reading is 931 , previous reading is  926,units consumed  5, totaling to 500 for Hs No.HH-02-394. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(859,'254712631978','2024-09-11 05:37:07pm','Dear JOHN,your August Water bill is 500 current reading is 175 , previous reading is  170,units consumed  5, totaling to 500 for Hs No.HH-02-400. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(860,'254713645936','2024-09-11 05:37:08pm','Dear KITONYI,your August Water bill is 500 current reading is 796 , previous reading is  793,units consumed  3, totaling to 500 for Hs No.HH-02-435. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(861,'254715750414','2024-09-11 05:37:08pm','Dear MULI,your August Water bill is 50 current reading is 375 , previous reading is  375,units consumed  0, totaling to 50 for Hs No.HH-02-443. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(862,'254726352151','2024-09-11 05:37:09pm','Dear WAMBUA,your August Water bill is 500 current reading is 25 , previous reading is  23,units consumed  2, totaling to 500 for Hs No.HH-02-449. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(863,'254716963202','2024-09-11 05:37:10pm','Dear REV,your August Water bill is 1190 current reading is 103 , previous reading is  91,units consumed  12, totaling to 1190 for Hs No.HH-02-464. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(864,'254717303722','2024-09-11 05:37:12pm','Dear MUNYAO,your August Water bill is 845 current reading is 206 , previous reading is  197,units consumed  9, totaling to 845 for Hs No.HH-02-497. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(865,'254726310007','2024-09-11 05:37:13pm','Dear MATHEKA,your August Water bill is 500 current reading is 144 , previous reading is  139,units consumed  5, totaling to 500 for Hs No.HH-02-498. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(866,'254729979968','2024-09-11 05:37:14pm','Dear MUINDI,your August Water bill is 500 current reading is 173 , previous reading is  172,units consumed  1, totaling to 500 for Hs No.HH-02-503. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(867,'254722371505','2024-09-11 05:37:14pm','Dear TIMONA,your August Water bill is 500 current reading is 22 , previous reading is  21,units consumed  1, totaling to 500 for Hs No.HH-02-512. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(868,'0711219694','2024-09-11 05:37:15pm','Dear JACKSON,your August Water bill is 500 current reading is 488 , previous reading is  487,units consumed  1, totaling to 500 for Hs No.HH-02-551. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(869,'254713875026','2024-09-11 05:37:16pm','Dear AGNES,your August Water bill is 500 current reading is 246 , previous reading is  242,units consumed  4, totaling to 500 for Hs No.HH-02-561. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(870,'254717514929','2024-09-11 05:37:17pm','Dear ISAAC,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-02-586. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(871,'254702667258','2024-09-11 05:37:19pm','Dear SAMUEL,your August Water bill is 1305 current reading is 486 , previous reading is  473,units consumed  13, totaling to 1305 for Hs No.HH-02-600. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(872,'254710908554','2024-09-11 05:37:20pm','Dear DEBORAH,your August Water bill is 500 current reading is 1102 , previous reading is  1101,units consumed  1, totaling to 500 for Hs No.HH-02-603. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(873,'254723911300','2024-09-11 05:37:22pm','Dear MULWA,your August Water bill is 500 current reading is 578 , previous reading is  574,units consumed  4, totaling to 500 for Hs No.HH-02-653. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(874,'254724944940','2024-09-11 05:37:22pm','Dear BENJAMIN,your August Water bill is 500 current reading is 58 , previous reading is  54,units consumed  4, totaling to 500 for Hs No.HH-02-661. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(875,'254725442383','2024-09-12 07:28:21am','Dear KAKUNIA,your August Water bill is 730 current reading is 349 , previous reading is  341,units consumed  8, totaling to 730 for Hs No.HH-02-665. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(876,'254711973598','2024-09-12 07:29:45am','Dear BENJAMIN,your August Water bill is 50 current reading is 360 , previous reading is  352,units consumed  8, totaling to 50 for Hs No.HH-02-669. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(877,'254740634688','2024-09-12 07:30:51am','Dear SALVATION ,your August Water bill is 680 current reading is 143 , previous reading is  135,units consumed  8, totaling to 680 for Hs No.HH-02-675. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(878,'254716334090','2024-09-12 07:31:54am','Dear KILONZO,your August Water bill is 50 current reading is 99 , previous reading is  98,units consumed  1, totaling to 50 for Hs No.HH-02-684. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(879,'254729727498','2024-09-12 07:32:57am','Dear ELINGTON,your August Water bill is 615 current reading is 287 , previous reading is  280,units consumed  7, totaling to 615 for Hs No.HH-02-687. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(880,'254706390175','2024-09-12 07:34:17am','Dear WAMBUA,your August Water bill is 730 current reading is 651 , previous reading is  643,units consumed  8, totaling to 730 for Hs No.HH-02-689. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(881,'254726223876','2024-09-12 07:35:19am','Dear LAZARUS,your August Water bill is 500 current reading is 322 , previous reading is  316,units consumed  6, totaling to 500 for Hs No.HH-02-699. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(882,'254729769395','2024-09-12 07:36:25am','Dear PIUS,your August Water bill is 500 current reading is 83 , previous reading is  77,units consumed  6, totaling to 500 for Hs No.HH-02-700. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(883,'254715128786','2024-09-12 07:37:28am','Dear MAINGI,your August Water bill is 500 current reading is 34 , previous reading is  28,units consumed  6, totaling to 500 for Hs No.HH-02-701. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(884,'254713568612','2024-09-12 07:38:27am','Dear MAKAU,your August Water bill is 450 current reading is 155 , previous reading is  152,units consumed  3, totaling to 450 for Hs No.HH-02-702. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(885,'254717323843','2024-09-12 07:43:04am','Dear KIILU,your August Water bill is 500 current reading is 253 , previous reading is  249,units consumed  4, totaling to 500 for Hs No.HH-02-709. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(886,'254716942769','2024-09-12 07:44:03am','Dear SAMUEL,your August Water bill is 500 current reading is 261 , previous reading is  257,units consumed  4, totaling to 500 for Hs No.HH-02-722. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(887,'254723511517','2024-09-12 07:45:12am','Dear JOSHUA,your August Water bill is 500 current reading is 450 , previous reading is  449,units consumed  1, totaling to 500 for Hs No.HH-02-767. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(888,'254705241530','2024-09-12 07:46:20am','Dear SERAH,your August Water bill is 615 current reading is 69 , previous reading is  62,units consumed  7, totaling to 615 for Hs No.HH-02-839. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(889,'254707218833','2024-09-12 07:47:17am','Dear DANIEL,your August Water bill is 50 current reading is 186 , previous reading is  171,units consumed  15, totaling to 50 for Hs No.HH-02-842. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(890,'254720895121','2024-09-12 07:48:19am','Dear TELELA,your August Water bill is 2860 current reading is 99 , previous reading is  74,units consumed  25, totaling to 2860 for Hs No.HH-02-894. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(891,'254722867119','2024-09-12 07:49:24am','Dear SYLVESTER,your August Water bill is 500 current reading is 200 , previous reading is  199,units consumed  1, totaling to 500 for Hs No.HH-02-896. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(892,'0711446792','2024-09-12 07:56:03am','Dear ELIJAH NZIOKI NDAVI,your August Water bill is 615 current reading is 114 , previous reading is  107,units consumed  7, totaling to 615 for Hs No.HH-02-1276. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(893,'254712282235','2024-09-12 07:57:08am','Dear JANET,your August Water bill is 1420 current reading is 65 , previous reading is  51,units consumed  14, totaling to 1420 for Hs No.HH-02-1288. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(894,'0726153296','2024-09-12 07:58:06am','Dear FREDRICK WATHEGI GICHUHI,your August Water bill is 500 current reading is 34 , previous reading is  30,units consumed  4, totaling to 500 for Hs No.HH-02-1294. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(895,'0726414221','2024-09-12 07:59:06am','Dear DANIEL KITAVI MWENGEI,your August Water bill is 615 current reading is 48 , previous reading is  41,units consumed  7, totaling to 615 for Hs No.HH-02-1295. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(896,'254726877010','2024-09-12 08:00:21am','Dear AIC,your August Water bill is 500 current reading is 99 , previous reading is  98,units consumed  1, totaling to 500 for Hs No.IN-02-900. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(897,'254758789550','2024-09-12 08:01:52am','Dear SALVATION,your August Water bill is 500 current reading is 172 , previous reading is  167,units consumed  5, totaling to 500 for Hs No.IN-02-1194. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(898,'254727222975','2024-09-12 08:02:55am','Dear KYULUNI,your August Water bill is 230 current reading is 105 , previous reading is  103,units consumed  2, totaling to 230 for Hs No.IN-02-746. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(899,'254725558185','2024-09-12 08:12:08am','Dear JULIUS! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-133 on 31/08/2024. Your total balance is now Ksh.295 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(900,'254702881914','2024-09-12 08:14:56am','Dear MULEI! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-02-131 on 31/08/2024. Your total balance is now Ksh.5430 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(901,'254715397642','2024-09-12 08:15:55am','Dear WAMBUA! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-151 on 31/08/2024. Your total balance is now Ksh.415 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(902,'254710147825','2024-09-12 08:16:58am','Dear NDUVA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-157 on 31/08/2024. Your total balance is now Ksh.1420 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(903,'254710458944','2024-09-12 08:23:35am','Dear ELIZABETH! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-02-165 on 31/08/2024. Your total balance is now Ksh.1520 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(904,'254718597097','2024-09-12 08:25:56am','Dear JULIUS! You have been invoiced Ksh.2260 for water / utilities for Meter No.HH-02-194 on 31/08/2024. Your total balance is now Ksh.1725 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(905,'254724255982','2024-09-12 08:26:43am','Dear MUSYIMI! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-02-195 on 31/08/2024. Your total balance is now Ksh.4885 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(906,'254721439531','2024-09-12 08:27:27am','Dear MWILU! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-02-197 on 31/08/2024. Your total balance is now Ksh.9270 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(907,'254721556554','2024-09-12 08:28:16am','Dear MAVEKE! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-203 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(908,'254723594036','2024-09-12 08:29:07am','Dear BENJAMIN! You have been invoiced Ksh.52890 for water / utilities for Meter No.HH-02-208 on 31/08/2024. Your total balance is now Ksh.55580 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(909,'254723594243','2024-09-12 08:29:52am','Dear FREDRICK! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-213 on 31/08/2024. Your total balance is now Ksh.4500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(910,'254721924548','2024-09-12 08:30:50am','Dear NZIOKI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-262 on 31/08/2024. Your total balance is now Ksh.2305 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(911,'254711403861','2024-09-12 08:31:37am','Dear PETER! You have been invoiced Ksh.2110 for water / utilities for Meter No.HH-02-304 on 31/08/2024. Your total balance is now Ksh.4110 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(912,'254727042520','2024-09-12 08:34:04am','Dear NDINIKA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-394 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(913,'254712631978','2024-09-12 08:34:57am','Dear JOHN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-400 on 31/08/2024. Your total balance is now Ksh.3410 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(914,'254713645936','2024-09-12 08:40:01am','Dear KITONYI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-435 on 31/08/2024. Your total balance is now Ksh.1200 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(915,'254715750414','2024-09-12 08:40:43am','Dear MULI! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-443 on 31/08/2024. Your total balance is now Ksh.1510 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(916,'254726352151','2024-09-12 08:42:04am','Dear WAMBUA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-449 on 31/08/2024. Your total balance is now Ksh.2800 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(917,'254716963202','2024-09-12 08:42:51am','Dear REV! You have been invoiced Ksh.1190 for water / utilities for Meter No.HH-02-464 on 31/08/2024. Your total balance is now Ksh.1300 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(918,'254717303722','2024-09-12 08:44:36am','Dear MUNYAO! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-02-497 on 31/08/2024. Your total balance is now Ksh.1575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(919,'254726310007','2024-09-12 08:45:27am','Dear MATHEKA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-498 on 31/08/2024. Your total balance is now Ksh.1615 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(920,'254729979968','2024-09-12 08:47:47am','Dear MUINDI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-503 on 31/08/2024. Your total balance is now Ksh.4535 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(921,'254722371505','2024-09-12 08:50:02am','Dear TIMONA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-512 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(922,'0711219694','2024-09-12 08:51:20am','Dear JACKSON! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-551 on 31/08/2024. Your total balance is now Ksh.2895 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(923,'254717514929','2024-09-12 08:53:22am','Dear ISAAC! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-586 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(924,'254702667258','2024-09-12 08:54:22am','Dear SAMUEL! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-02-600 on 31/08/2024. Your total balance is now Ksh.2645 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(925,'254723911300','2024-09-12 08:59:50am','Dear MULWA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-653 on 31/08/2024. Your total balance is now Ksh.3850 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(926,'254724944940','2024-09-12 09:00:34am','Dear BENJAMIN! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-661 on 31/08/2024. Your total balance is now Ksh.0 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(927,'254725442383','2024-09-12 09:01:21am','Dear KAKUNIA! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-02-665 on 31/08/2024. Your total balance is now Ksh.2980 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(928,'254711973598','2024-09-12 09:02:02am','Dear BENJAMIN! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-669 on 31/08/2024. Your total balance is now Ksh.45 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(929,'254740634688','2024-09-12 09:02:50am','Dear SALVATION ! You have been invoiced Ksh.680 for water / utilities for Meter No.HH-02-675 on 31/08/2024. Your total balance is now Ksh.3640 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(930,'254716334090','2024-09-12 09:03:32am','Dear KILONZO! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-684 on 31/08/2024. Your total balance is now Ksh.50 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(931,'254729727498','2024-09-12 09:04:13am','Dear ELINGTON! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-02-687 on 31/08/2024. Your total balance is now Ksh.2180 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(932,'254706390175','2024-09-12 09:04:54am','Dear WAMBUA! You have been invoiced Ksh.730 for water / utilities for Meter No.HH-02-689 on 31/08/2024. Your total balance is now Ksh.2445 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(933,'254726223876','2024-09-12 09:06:15am','Dear LAZARUS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-699 on 31/08/2024. Your total balance is now Ksh.1250 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(934,'254729769395','2024-09-12 09:06:58am','Dear PIUS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-700 on 31/08/2024. Your total balance is now Ksh.3030 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(935,'254715128786','2024-09-12 09:08:07am','Dear MAINGI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-701 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(936,'254713568612','2024-09-12 09:08:45am','Dear MAKAU! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-02-702 on 31/08/2024. Your total balance is now Ksh.1063 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(937,'254717323843','2024-09-12 09:14:39am','Dear KIILU! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-709 on 31/08/2024. Your total balance is now Ksh.2490 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(938,'254716942769','2024-09-12 09:15:19am','Dear SAMUEL! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-722 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(939,'254727222975','2024-09-12 09:16:19am','Dear KYULUNI! You have been invoiced Ksh.230 for water / utilities for Meter No.IN-02-746 on 31/08/2024. Your total balance is now Ksh.2880 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(940,'254723511517','2024-09-12 09:17:12am','Dear JOSHUA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-767 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(941,'254705241530','2024-09-12 09:18:01am','Dear SERAH! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-02-839 on 31/08/2024. Your total balance is now Ksh.3790 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(942,'254707218833','2024-09-12 09:18:42am','Dear DANIEL! You have been invoiced Ksh.50 for water / utilities for Meter No.HH-02-842 on 31/08/2024. Your total balance is now Ksh.2540 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(943,'254720895121','2024-09-12 09:19:48am','Dear TELELA! You have been invoiced Ksh.2860 for water / utilities for Meter No.HH-02-894 on 31/08/2024. Your total balance is now Ksh.4905 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(944,'254722867119','2024-09-12 09:20:31am','Dear SYLVESTER! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-896 on 31/08/2024. Your total balance is now Ksh.3200 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(945,'254726877010','2024-09-12 09:21:17am','Dear AIC! You have been invoiced Ksh.500 for water / utilities for Meter No.IN-02-900 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(946,'254726263709','2024-09-12 09:22:23am','Dear MUTISYA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1006 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(947,'254700082018','2024-09-12 09:24:30am','Dear MWILU! You have been invoiced Ksh.3010 for water / utilities for Meter No.HH-02-1050 on 31/08/2024. Your total balance is now Ksh.3010 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(948,'254726423169','2024-09-12 09:25:21am','Dear MARY! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1058 on 31/08/2024. Your total balance is now Ksh.4095 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(949,'254725386768','2024-09-12 09:26:01am','Dear LAZARUS! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1081 on 31/08/2024. Your total balance is now Ksh.4000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(950,'254701563954','2024-09-12 09:26:15am','Dear DR! You have been invoiced Ksh.615 for water / utilities for Meter No.BD-04-1117 on 31/08/2024. Your total balance is now Ksh.-515 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(951,'254728087506','2024-09-12 09:26:55am','Dear DAVID! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1112 on 31/08/2024. Your total balance is now Ksh.1000 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(952,'254713568612','2024-09-12 09:27:38am','Dear PATRICK! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1121 on 31/08/2024. Your total balance is now Ksh.1615 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(953,'254727042520','2024-09-12 09:28:25am','Dear MARY! You have been invoiced Ksh.845 for water / utilities for Meter No.HH-02-1157 on 31/08/2024. Your total balance is now Ksh.845 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(954,'254722941557','2024-09-12 09:29:36am','Dear MUITHYA! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-02-1168 on 31/08/2024. Your total balance is now Ksh.4605 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(955,'254706641113','2024-09-12 09:32:46am','Dear MUTHENGI! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-02-1169 on 31/08/2024. Your total balance is now Ksh.5405 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(956,'254729481316','2024-09-12 09:33:35am','Dear BRENDAR! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1185 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(957,'254758789550','2024-09-12 09:34:28am','Dear SALVATION! You have been invoiced Ksh.500 for water / utilities for Meter No.IN-02-1194 on 31/08/2024. Your total balance is now Ksh.4255 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(958,'254713678052','2024-09-12 09:35:21am','Dear ANNAH! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-02-1207 on 31/08/2024. Your total balance is now Ksh.1870 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(959,'254701120510','2024-09-12 09:36:04am','Dear JORAM! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1214 on 31/08/2024. Your total balance is now Ksh.1250 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(960,'254717093559','2024-09-12 09:37:12am','Dear MARGARET! You have been invoiced Ksh.1305 for water / utilities for Meter No.HH-02-1225 on 31/08/2024. Your total balance is now Ksh.1755 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(961,'254746418804','2024-09-12 09:55:04am','Dear ANNAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1265 on 31/08/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(962,'254724920608','2024-09-12 09:56:32am','Dear MONICAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1268 on 31/08/2024. Your total balance is now Ksh.495 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(963,'0711446792','2024-09-12 09:57:18am','Dear ELIJAH NZIOKI NDAVI! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-02-1276 on 31/08/2024. Your total balance is now Ksh.1065 . Kindly settle the total balance by 10/09/2024.paybill 672853  account no (e.g HH-03-01) .YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(964,'254712282235','2024-09-12 09:59:47am','Dear JANET! You have been invoiced Ksh.1420 for water / utilities for Meter No.HH-02-1288 on 31/08/2024. Your total balance is now Ksh.3165 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(965,'0726153296','2024-09-12 10:00:58am','Dear FREDRICK WATHEGI GICHUHI! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-1294 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(966,'0726414221','2024-09-12 10:01:56am','Dear DANIEL KITAVI MWENGEI! You have been invoiced Ksh.615 for water / utilities for Meter No.HH-02-1295 on 31/08/2024. Your total balance is now Ksh.615 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(967,'254710908554','2024-09-12 10:05:33am','Dear DEBORAH! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-02-603 on 31/08/2024. Your total balance is now Ksh.2070 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(968,'0740804029','2024-09-12 12:30:38pm','Dear JONATHA,your August Water bill is 1075 current reading is 149 , previous reading is  138,units consumed  11, totaling to 1075 for Hs No.HH-01-928. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(969,'0740804029','2024-09-12 12:39:08pm','Dear JONATHA! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-01-928 on 31/08/2024. Your total balance is now Ksh.2290 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(970,'254713728425','2024-09-13 09:12:09am','Dear MUTISO,your August Water bill is 450 current reading is 113 , previous reading is  107,units consumed  6, totaling to 450 for Hs No.HH-05-670. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(971,'254713728425','2024-09-13 09:14:07am','Dear MUTISO! You have been invoiced Ksh.450 for water / utilities for Meter No.HH-05-670 on 31/08/2024. Your total balance is now Ksh.1850 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(972,'254791723200','2024-09-16 12:04:15pm','Dear DOMINIC! We have received your payment of Ksh.1000 for rent / utilities for Hs No.HH-03-1104 on  16/09/2024. Your balance is now Ksh.0.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(973,'254711171138','2024-09-16 12:13:41pm','Dear REDEMPTA! You have been invoiced Ksh.500 for water / utilities for Meter No.HH-05-1044 on 31/08/2024. Your total balance is now Ksh.1500 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(974,'254737853675','2024-09-16 12:26:46pm','Dear MBITHI,your August Water bill is 1075 current reading is 379 , previous reading is  368,units consumed  11, totaling to 1075 for Hs No.HH-02-461. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(975,'254737853675','2024-09-16 12:27:48pm','Dear MBITHI! You have been invoiced Ksh.1075 for water / utilities for Meter No.HH-02-461 on 31/08/2024. Your total balance is now Ksh.1575 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(976,'254725276858','2024-09-16 02:45:38pm','Dear NZAU,your August Water bill is 3560 current reading is 136 , previous reading is  106,units consumed  30, totaling to 3560 for Hs No.HH-02-406. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(977,'254713332003','2024-09-17 11:54:18am','Dear JACKSON,your August Water bill is 4160 current reading is 2696 , previous reading is  2662,units consumed  34, totaling to 4160 for Hs No.HH-03-474. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(978,'254713332003','2024-09-17 11:55:39am','Dear JACKSON! You have been invoiced Ksh.4160 for water / utilities for Meter No.HH-03-474 on 31/08/2024. Your total balance is now Ksh.26329 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(979,'254710908554','2024-09-17 04:16:35pm','Dear DEBORAH! You have been invoiced Ksh.1570 for water / utilities for Meter No.HH-02-603 on 01/09/2024. Your total balance is now Ksh.3140 . Kindly settle the total balance by 10/09/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(980,'254710908554','2024-09-17 04:21:53pm','Dear DEBORAH! We have received your payment of Ksh.1000 for rent / utilities for Hs No.HH-02-603 on  17/09/2024. Your balance is now Ksh.1070.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(981,'254726265624','2024-10-08 10:51:01am','Dear ABC,your September Water bill is 25520 current reading is 1836 , previous reading is  1694,units consumed  142, totaling to 25520 for Hs No.1N-03-49. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(982,'254722761264','2024-10-08 10:51:02am','Dear JACKSON,your September Water bill is 4810 current reading is 2598 , previous reading is  2560,units consumed  38, totaling to 4810 for Hs No.BD-03-06. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(983,'254722761264','2024-10-08 10:51:03am','Dear MULINGE,your September Water bill is 15120 current reading is 560 , previous reading is  464,units consumed  96, totaling to 15120 for Hs No.BD-03-09. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(984,'254718310388','2024-10-08 10:51:03am','Dear MULINGE,your September Water bill is 500 current reading is 761 , previous reading is  756,units consumed  5, totaling to 500 for Hs No.BD-03-10. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(985,'254714597340','2024-10-08 10:51:05am','Dear HILARY,your September Water bill is 845 current reading is 114 , previous reading is  105,units consumed  9, totaling to 845 for Hs No.BD-03-1010. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(986,'254104800696','2024-10-08 10:51:06am','Dear MUTUA,your September Water bill is 1305 current reading is 1394 , previous reading is  1381,units consumed  13, totaling to 1305 for Hs No.BD-03-1031. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(987,'254795477522','2024-10-08 10:51:06am','Dear GEORGE,your September Water bill is 5560 current reading is 1504 , previous reading is  1461,units consumed  43, totaling to 5560 for Hs No.BD-03-1060. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(988,'254725646634','2024-10-08 10:51:07am','Dear PAUL,your September Water bill is 3910 current reading is 247 , previous reading is  215,units consumed  32, totaling to 3910 for Hs No.BD-03-1074. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(989,'254723502861','2024-10-08 10:51:08am','Dear JOSEPH,your September Water bill is 500 current reading is 60 , previous reading is  57,units consumed  3, totaling to 500 for Hs No.BD-03-1076. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(990,'254726381938','2024-10-08 10:51:08am','Dear NZIOKA,your September Water bill is 500 current reading is 953 , previous reading is  952,units consumed  1, totaling to 500 for Hs No.BD-03-1101. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(991,'254728699932','2024-10-08 10:51:11am','Dear SALVATION,your September Water bill is 450 current reading is 138 , previous reading is  134,units consumed  4, totaling to 450 for Hs No.BD-03-1173. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(992,'254726939578','2024-10-08 10:51:12am','Dear MATHEKA,your September Water bill is 6560 current reading is 647 , previous reading is  597,units consumed  50, totaling to 6560 for Hs No.BD-03-1176. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(993,'254720992890','2024-10-08 10:51:12am','Dear PATRICK,your September Water bill is 2260 current reading is 867 , previous reading is  846,units consumed  21, totaling to 2260 for Hs No.BD-03-1178. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(994,'254704394420','2024-10-08 10:51:13am','Dear KWFT,your September Water bill is 730 current reading is 59 , previous reading is  51,units consumed  8, totaling to 730 for Hs No.BD-03-1181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(995,'254729216218','2024-10-08 10:51:14am','Dear JAMES,your September Water bill is 910 current reading is 990 , previous reading is  980,units consumed  10, totaling to 910 for Hs No.BD-03-1186. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(996,'254718310388','2024-10-08 10:51:16am','Dear JOHN,your September Water bill is 450 current reading is 213 , previous reading is  209,units consumed  4, totaling to 450 for Hs No.BD-03-1192. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(997,'254711387555','2024-10-08 10:51:16am','Dear SAMUEL,your September Water bill is 500 current reading is 189 , previous reading is  189,units consumed  0, totaling to 500 for Hs No.BD-03-1211. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(998,'254701412235','2024-10-08 10:51:17am','Dear BERNARD,your September Water bill is 450 current reading is 165 , previous reading is  163,units consumed  2, totaling to 450 for Hs No.BD-03-1215. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(999,'254728851360','2024-10-08 10:51:19am','Dear MUTUA,your September Water bill is 2960 current reading is 414 , previous reading is  388,units consumed  26, totaling to 2960 for Hs No.BD-03-1229. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1000,'254715436788','2024-10-08 10:51:20am','Dear NZUKI,your September Water bill is 500 current reading is 161 , previous reading is  159,units consumed  2, totaling to 500 for Hs No.BD-03-139. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1001,'254713489451','2024-10-08 10:51:21am','Dear TIMOTHY,your September Water bill is 1305 current reading is 86 , previous reading is  73,units consumed  13, totaling to 1305 for Hs No.BD-03-14. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1002,'254723610523','2024-10-08 10:51:21am','Dear KIILU,your September Water bill is 500 current reading is 1 , previous reading is  1,units consumed  0, totaling to 500 for Hs No.BD-03-146. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1003,'254724546511','2024-10-08 10:51:22am','Dear KIMANI,your September Water bill is 1075 current reading is 134 , previous reading is  123,units consumed  11, totaling to 1075 for Hs No.BD-03-16. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1004,'0724138228','2024-10-08 10:51:23am','Dear JOSEPH,your September Water bill is 500 current reading is 16 , previous reading is  11,units consumed  5, totaling to 500 for Hs No.BD-03-17. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1005,'0711747750','2024-10-08 10:51:23am','Dear PAUL ,your September Water bill is 500 current reading is 67 , previous reading is  61,units consumed  6, totaling to 500 for Hs No.BD-03-179. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1006,'254714597336','2024-10-08 10:51:24am','Dear STEPHEN,your September Water bill is 730 current reading is 723 , previous reading is  715,units consumed  8, totaling to 730 for Hs No.BD-03-181. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1007,'254711403681','2024-10-08 10:51:25am','Dear JOSHUA,your September Water bill is 500 current reading is 345 , previous reading is  342,units consumed  3, totaling to 500 for Hs No.BD-03-188. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1008,'254727001331','2024-10-08 10:51:26am','Dear MUTUNGA,your September Water bill is 450 current reading is 596 , previous reading is  591,units consumed  5, totaling to 450 for Hs No.BD-03-19. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1009,'254734870810','2024-10-08 10:51:26am','Dear JIMMY,your September Water bill is 730 current reading is 75 , previous reading is  67,units consumed  8, totaling to 730 for Hs No.BD-03-199. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1010,'254712750805','2024-10-08 10:51:27am','Dear KIILU,your September Water bill is 500 current reading is 1 , previous reading is  1,units consumed  0, totaling to 500 for Hs No.BD-03-20. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1011,'0723280556','2024-10-08 10:51:28am','Dear BENJAMIN,your September Water bill is 1305 current reading is 2301 , previous reading is  2288,units consumed  13, totaling to 1305 for Hs No.BD-03-21. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1012,'254719588988','2024-10-08 10:51:28am','Dear KILONZO,your September Water bill is 500 current reading is 56 , previous reading is  53,units consumed  3, totaling to 500 for Hs No.BD-03-22. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1013,'254701522240','2024-10-08 10:51:29am','Dear JAMES,your September Water bill is 450 current reading is 346 , previous reading is  340,units consumed  6, totaling to 450 for Hs No.BD-03-220. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1014,'254791709951','2024-10-08 10:51:30am','Dear MATHEKA,your September Water bill is 615 current reading is 264 , previous reading is  257,units consumed  7, totaling to 615 for Hs No.BD-03-223. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1015,'254727001331','2024-10-08 10:51:31am','Dear KAMUNZYU,your September Water bill is 450 current reading is 68 , previous reading is  68,units consumed  0, totaling to 450 for Hs No.BD-03-274. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1016,'254725262951','2024-10-08 10:51:32am','Dear KIMULU,your September Water bill is 500 current reading is 1114 , previous reading is  1109,units consumed  5, totaling to 500 for Hs No.BD-03-28. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1017,'254716645533','2024-10-08 10:51:34am','Dear JANE,your September Water bill is 1765 current reading is 182 , previous reading is  165,units consumed  17, totaling to 1765 for Hs No.BD-03-332. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1018,'254716508836','2024-10-08 10:51:35am','Dear DAVID,your September Water bill is 3610 current reading is 1884 , previous reading is  1854,units consumed  30, totaling to 3610 for Hs No.BD-03-358. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1019,'254707899333','2024-10-08 10:51:35am','Dear JACKSON,your September Water bill is 615 current reading is 61 , previous reading is  54,units consumed  7, totaling to 615 for Hs No.BD-03-362. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1020,'254722761264','2024-10-08 10:51:36am','Dear JACKSON,your September Water bill is 1190 current reading is 131 , previous reading is  119,units consumed  12, totaling to 1190 for Hs No.BD-03-377. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1021,'254718310388','2024-10-08 10:51:37am','Dear MULI,your September Water bill is 500 current reading is 491 , previous reading is  491,units consumed  0, totaling to 500 for Hs No.BD-03-39. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1022,'254706848494','2024-10-08 10:51:37am','Dear MUTUA,your September Water bill is 730 current reading is 212 , previous reading is  204,units consumed  8, totaling to 730 for Hs No.BD-03-40. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1023,'254713333132','2024-10-08 10:51:38am','Dear KILONZOM,your September Water bill is 500 current reading is 34 , previous reading is  30,units consumed  4, totaling to 500 for Hs No.BD-03-46. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1024,'254719890280','2024-10-08 10:51:39am','Dear JONAH,your September Water bill is 960 current reading is 325 , previous reading is  315,units consumed  10, totaling to 960 for Hs No.BD-03-48. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1025,'254723565943','2024-10-08 10:51:39am','Dear ESHTER,your September Water bill is 2560 current reading is 1057 , previous reading is  1034,units consumed  23, totaling to 2560 for Hs No.BD-03-515. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1026,'254710152025','2024-10-08 10:51:40am','Dear GEORGE,your September Water bill is 1075 current reading is 898 , previous reading is  887,units consumed  11, totaling to 1075 for Hs No.BD-03-542. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1027,'254723610523','2024-10-08 10:51:41am','Dear JACKSON,your September Water bill is 1370 current reading is 120 , previous reading is  106,units consumed  14, totaling to 1370 for Hs No.BD-03-55. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1028,'254723610523','2024-10-08 10:51:41am','Dear KIVINDA,your September Water bill is 960 current reading is 1672 , previous reading is  1662,units consumed  10, totaling to 960 for Hs No.BD-03-56. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1029,'0729755518','2024-10-08 10:51:42am','Dear KYULE,your September Water bill is 730 current reading is 543 , previous reading is  535,units consumed  8, totaling to 730 for Hs No.BD-03-57. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1030,'254743211560','2024-10-08 10:51:43am','Dear JACKSON,your September Water bill is 500 current reading is 417 , previous reading is  417,units consumed  0, totaling to 500 for Hs No.BD-03-60. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1031,'0726623557','2024-10-08 10:51:44am','Dear KIOKO,your September Water bill is 500 current reading is 50 , previous reading is  46,units consumed  4, totaling to 500 for Hs No.BD-03-620. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1032,'254726265624','2024-10-08 11:09:47am','Dear ABC! You have been invoiced Ksh.25520 for  water for Meter No.1N-03-49 on 30/09/2024. Your total balance is now Ksh.82810 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1033,'254722761264','2024-10-08 11:37:58am','Dear JACKSONK. MULINGE! You have been invoiced Ksh.4810 for  water for Meter No.BD-03-06 on 30/09/2024. Your total balance is now Ksh.4810 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1034,'254722761264','2024-10-08 11:39:24am','Dear MULINGEJACKSON KIMEU! You have been invoiced Ksh.15120 for  water for Meter No.BD-03-09 on 30/09/2024. Your total balance is now Ksh.15120 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1035,'254718310388','2024-10-08 11:40:52am','Dear MULINGEJACKSON KIMEU! You have been invoiced Ksh.500 for  water for Meter No.BD-03-10 on 30/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1036,'254714597340','2024-10-08 11:42:37am','Dear HILARYKIOKO KILONZO! You have been invoiced Ksh.845 for  water for Meter No.BD-03-1010 on 30/09/2024. Your total balance is now Ksh.845 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1037,'254104800696','2024-10-08 11:43:35am','Dear MUTUASAMUEL MULI! You have been invoiced Ksh.1305 for  water for Meter No.BD-03-1031 on 30/09/2024. Your total balance is now Ksh.1305 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1038,'254795477522','2024-10-08 11:44:24am','Dear GEORGESOO MWOSA! You have been invoiced Ksh.5560 for  water for Meter No.BD-03-1060 on 30/09/2024. Your total balance is now Ksh.5575 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1039,'254725646634','2024-10-08 11:45:37am','Dear PAULMUTISYA KIOKO! You have been invoiced Ksh.3910 for  water for Meter No.BD-03-1074 on 30/09/2024. Your total balance is now Ksh.3910 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1040,'254723502861','2024-10-08 11:48:31am','Dear JOSEPHMUNYAKA YUMBYA! You have been invoiced Ksh.500 for  water for Meter No.BD-03-1076 on 30/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1041,'254726381938','2024-10-08 11:49:31am','Dear NZIOKACORNELIOUS MUSEMBI! You have been invoiced Ksh.500 for  water for Meter No.BD-03-1101 on 30/09/2024. Your total balance is now Ksh.0 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1042,'254728699932','2024-10-08 12:01:29pm','Dear SALVATIONARMY KATHIANI! You have been invoiced Ksh.450 for  water for Meter No.BD-03-1173 on 30/09/2024. Your total balance is now Ksh.-550 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1043,'254726939578','2024-10-08 12:03:27pm','Dear MATHEKAZIPPORAH NZEMBI! You have been invoiced Ksh.6560 for  water for Meter No.BD-03-1176 on 30/09/2024. Your total balance is now Ksh.-1345 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1044,'254720992890','2024-10-08 12:05:02pm','Dear PATRICKWAMBUA NTHENGE! You have been invoiced Ksh.2260 for  water for Meter No.BD-03-1178 on 30/09/2024. Your total balance is now Ksh.-4160 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1045,'254704394420','2024-10-08 02:12:57pm','Dear KWFTKATHIANI! You have been invoiced Ksh.730 for  water for Meter No.BD-03-1181 on 30/09/2024. Your total balance is now Ksh.730 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1046,'254729216218','2024-10-08 02:16:30pm','Dear JAMESMUSYOKA MWEU! You have been invoiced Ksh.910 for  water for Meter No.BD-03-1186 on 30/09/2024. Your total balance is now Ksh.910 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1047,'254718310388','2024-10-08 02:18:07pm','Dear JOHNMUSYOKA MAINGI! You have been invoiced Ksh.450 for  water for Meter No.BD-03-1192 on 30/09/2024. Your total balance is now Ksh.5435 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1048,'254711387555','2024-10-08 02:23:02pm','Dear SAMUELKIMANI KALIMA! You have been invoiced Ksh.450 for  water for Meter No.BD-03-1211 on 30/09/2024. Your total balance is now Ksh.-625 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1049,'254701412235','2024-10-08 02:26:32pm','Dear BERNARDMUSYOKA MUIA! You have been invoiced Ksh.450 for  water for Meter No.BD-03-1215 on 30/09/2024. Your total balance is now Ksh.-550 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1050,'254700383759','2024-10-08 02:31:19pm','Dear JANETNZILANI MUSYOKA! You have been invoiced Ksh.680 for  water for Meter No.HH-03-1219 on 30/09/2024. Your total balance is now Ksh.-15715 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1051,'254728851360','2024-10-08 02:54:49pm','Dear MUTUACHARLES MUIA! You have been invoiced Ksh.2960 for  water for Meter No.BD-03-1229 on 30/09/2024. Your total balance is now Ksh.2960 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1052,'254715436788','2024-10-08 02:56:22pm','Dear NZUKISTEPHEN MWANIA! You have been invoiced Ksh.500 for  water for Meter No.BD-03-139 on 30/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1053,'254713489451','2024-10-23 11:34:56am','Dear TIMOTHYM. KIILU! You have been invoiced Ksh.1305 for  water for Meter No.BD-03-14 on 30/09/2024. Your total balance is now Ksh.1305 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1054,'254715577225','2024-10-24 10:18:31am','Dear AdminAdvanta,your October Water bill is 1535 current reading is 25 , previous reading is  10,units consumed  15, totaling to 1535 for Hs No.4321. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1055,'254715577225','2024-10-24 10:21:03am','Dear AdminAdvanta! You have been invoiced Ksh.500 for  water for Meter No.4321 on 01/09/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/10/2024.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1056,'254715577225','2024-10-24 10:24:23am','Dear AdminAdvanta,your October Water bill is 50 current reading is 1 , previous reading is  25,units consumed  -24, totaling to 50 for Hs No.4321. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1057,'254715577225','2024-10-24 10:25:59am','Dear AdminAdvanta,your November Water bill is 500 current reading is 26 , previous reading is  25,units consumed  1, totaling to 500 for Hs No.4321. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1058,'254715577225','2024-10-24 10:26:00am','Dear AdminAdvanta,your November Water bill is 500 current reading is 2 , previous reading is  1,units consumed  1, totaling to 500 for Hs No.4321. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1059,'254715577225','2024-10-24 10:31:33am','Dear AdminAdvanta! You have been invoiced Ksh.500 for  water for Meter No.4321 on 01/10/2024. Your total balance is now Ksh.500 . Kindly settle the total balance by 10/10/2024.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1060,'0732095005','2024-10-24 11:44:26am','Dear JACKSON K MURITHI! You have been invoiced Ksh.5000 for  water for Meter No.HH-06-2020 on 31/08/2024. Your total balance is now Ksh.5000 . Kindly settle the total balance by 09/09/2024.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1061,'0732095005','2024-10-24 12:02:59pm','Dear maureen m aileen,your October Water bill is 2110 current reading is 70 , previous reading is  50,units consumed  20, totaling to 2110 for Hs No.hh-07-2025. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1062,'0732095005','2024-10-24 12:18:14pm','Dear SHARON MWENDE! You have been invoiced Ksh.2000 for  water for Meter No.HH-04-5090 on 30/09/2024. Your total balance is now Ksh.2000 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1063,'0732095005','2024-10-24 12:22:00pm','Dear SHARON MWENDE,your October Water bill is 1830 current reading is 529 , previous reading is  511,units consumed  18, totaling to 1830 for Hs No.HH-04-5090. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1064,'0732095005','2024-10-24 12:23:31pm','Dear SHARON MWENDE! You have been invoiced Ksh.1880 for  water for Meter No.HH-04-5090 on 31/10/2024. Your total balance is now Ksh.1880 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1065,'254715577225','2024-10-28 09:11:48am','Dear AdminAdvanta,your October Water bill is 500 current reading is 26 , previous reading is  25,units consumed  1, totaling to 500 for Hs No.4321. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1066,'254701563954','2024-10-29 01:19:43pm','Dear KILONZOPHILIP MUSYOKA,your September Water bill is 500 current reading is 108 , previous reading is  102,units consumed  6, totaling to 500 for Hs No.HH-05-748. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1067,'254701563954','2024-10-29 01:21:32pm','Dear KILONZOPHILIP MUSYOKA! You have been invoiced Ksh.500 for  water for Meter No.HH-05-748 on 31/10/2024. Your total balance is now Ksh.0 . Kindly settle the total balance by 11/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1068,'254715577225','2024-10-31 09:29:18am','Dear AdminAdvanta,your August Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.HH-01-625. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1069,'254715577225','2024-10-31 09:49:17am','Dear AdminAdvanta! You have been invoiced Ksh.300 for  water for Meter No.KT01 on 01/10/2024. Your total balance is now Ksh.1300 . Kindly settle the total balance by 10/10/2024.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1070,'254715577225','2024-10-31 09:50:02am','Dear AdminAdvanta,your September Water bill is 500 current reading is 1 , previous reading is  0,units consumed  1, totaling to 500 for Hs No.KT01. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1071,'254715577225','2024-10-31 11:33:48am','Dear Admin,your November Water bill is 500 current reading is 3 , previous reading is  1,units consumed  2, totaling to 500 for Hs No.KT01. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1072,'254701563954','2024-11-04 03:13:53pm','Dear ALIENYAMAI! You have been invoiced Ksh.845 for  water for Meter No.HH-03-254 on 11/03/2024. Your total balance is now Ksh.845 . Kindly settle the total balance by 10/11/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1073,'254715577225','2024-11-05 12:11:03pm','Dear AdminAdvanta! You have been invoiced Ksh.500 for  water for Meter No.KT01 on 01/11/2024. Your previous balance is: 1300.00. Your total balance is now Ksh.1800 . Kindly settle the total balance by 10/11/2024.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1074,'254715577225','2024-11-05 12:45:56pm','Dear EUNICEKALUKI KYENZI! You have been invoiced Ksh.1075 for  water for Meter No.HH-03-305 on 01/10/2024. Your previous balance is: 2685.00. Your total balance is now Ksh.3760 . Kindly settle the total balance by 10/10/2024..YOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or\r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter business number as 672853\r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then\r\nsend, wait for M-pesa to reply. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1075,'254715577225','2024-11-05 12:55:18pm','Dear EUNICEKALUKI KYENZI! You have been invoiced Ksh.845 for  water for Meter No.HH-03-305 on 31/10/2024. Your previous balance is: 3760.00. Your total balance is now Ksh.4605 . Kindly settle the total balance by 10/11/2024..PAY YOUR BILLTO ANY COOP BANK ACCOUNT\r\nNO 01100550512700 or\r\nPAY BY MPESA!!! pay bill and enter Business No :672853\r\nEnter your Account No. as the Account No(eg. HH-03-01). From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1076,'254715577225','2024-11-05 01:01:22pm','Dear EUNICEKALUKI KYENZI! We have received your payment of Ksh.1000 for  water for Meter No.HH-03-305 on  05/11/2024. Your balance is now Ksh.3605.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1077,'254701563954','2024-11-05 03:51:56pm','Dear KYULEMULUKI! You have been invoiced Ksh.500 for  water for Meter No.HH-03-65 on 30/09/2024. Your previous balance is: 3175.00. Your total balance is now Ksh.3675 . Kindly settle the total balance by 10/11/2024..PAY YOUR BILLTO ANY COOP BANK ACCOUNT\r\nNO 01100550512700 or\r\nPAY BY MPESA!!! pay bill and enter Business No :672853\r\nEnter your Account No. as the Account No(eg. HH-03-01). From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1078,'254701563954','2024-11-05 04:02:27pm','Dear KYULEMULUKI! You have been invoiced Ksh.500 for  water for Meter No.HH-03-65 on 30/09/2024. Your previous balance is: 3675.00. Your total balance is now Ksh.4175 . Kindly settle the total balance by 10/11/2024..PAY YOUR BILLTO ANY COOP BANK ACCOUNT\r\nNO 01100550512700 or\r\nPAY BY MPESA!!! pay bill and enter Business No :672853\r\nEnter your Account No. as the Account No(eg. HH-03-01). From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1079,'254701563954','2024-11-05 04:04:33pm','Dear KYULEMULUKI! We have received your payment of Ksh.900 for  water for Meter No.HH-03-65 on  05/11/2024. Your balance is now Ksh.3275.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1080,'254726263709','2025-04-17 11:55:55am','Dear MUTISYAM KAMENE! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1006 on 01/03/2025. Your total balance is now Ksh.2000 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1081,'254729735051','2025-04-17 11:55:56am','Dear SAMUELNZIOKA MWOLE! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-103 on 01/03/2025. Your total balance is now Ksh.2975 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1082,'254714772726','2025-04-17 11:55:57am','Dear NYAMAIJ MWANZIA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1034 on 01/03/2025. Your total balance is now Ksh.1805 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1083,'254700082018','2025-04-17 11:55:58am','Dear MWILUD KIOKO! You have been invoiced Ksh.730 for Water  for Meter No.HH-02-1050 on 01/03/2025. Your total balance is now Ksh.3740 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1084,'254726423169','2025-04-17 11:56:00am','Dear MARYK KITONYI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1058 on 01/03/2025. Your total balance is now Ksh.4595 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1085,'254725386768','2025-04-17 11:56:04am','Dear LAZARUSMUTUNGA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1081 on 01/03/2025. Your total balance is now Ksh.4500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1086,'254728087506','2025-04-17 11:56:11am','Dear DAVIDM MULILI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1112 on 01/03/2025. Your total balance is now Ksh.1500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1087,'254721260818','2025-04-17 11:56:12am','Dear NZIMIS WATHOME! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1114 on 01/03/2025. Your total balance is now Ksh.500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1088,'254713568612','2025-04-17 11:56:13am','Dear PATRICKM MAKAU! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1121 on 01/03/2025. Your total balance is now Ksh.1015 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1089,'254741703744','2025-04-17 11:56:14am','Dear SAMUELWAMBUA NG\'ATA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-114 on 01/03/2025. Your total balance is now Ksh.1500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1090,'254727042520','2025-04-17 11:56:15am','Dear MARYS NZIOKA! You have been invoiced Ksh.960 for Water  for Meter No.HH-02-1157 on 01/03/2025. Your total balance is now Ksh.1035 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1091,'254714836236','2025-04-17 11:56:16am','Dear MICHAELM MULI! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1163 on 01/03/2025. Your total balance is now Ksh.3845 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1092,'254722941557','2025-04-17 11:56:17am','Dear MUITHYAJ MUTUA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1168 on 01/03/2025. Your total balance is now Ksh.5105 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1093,'254706641113','2025-04-17 11:56:18am','Dear MUTHENGIDANIEL MUSYOKI! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1169 on 01/03/2025. Your total balance is now Ksh.5190 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1094,'254729481316','2025-04-17 11:56:18am','Dear BRENDARN MUTISYA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1185 on 01/03/2025. Your total balance is now Ksh.950 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1095,'254713678052','2025-04-17 11:56:19am','Dear ANNAHMWIKALI MAKAU! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1207 on 01/03/2025. Your total balance is now Ksh.2270 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1096,'254701120510','2025-04-17 11:56:21am','Dear JORAMWAMBUA MAKAU! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1214 on 01/03/2025. Your total balance is now Ksh.1650 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1097,'254701563954','2025-04-17 11:56:23am','Dear MARGARETMUMBUA KIOKO! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1225 on 01/03/2025. Your total balance is now Ksh.850 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1098,'254715653828','2025-04-17 11:56:26am','Dear JACINTAKALEKYE MWANZA! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1246 on 01/03/2025. Your total balance is now Ksh.3095 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1099,'254728141202','2025-04-17 11:56:27am','Dear PETERMUEMA MAKAU! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-1248 on 01/03/2025. Your total balance is now Ksh.800 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1100,'254746418804','2025-04-17 11:56:28am','Dear ANNAHMUTHEU KIMEU! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1265 on 01/03/2025. Your total balance is now Ksh.1000 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1101,'254724920608','2025-04-17 11:56:29am','Dear MONICAHMUTANU MUITHYA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1268 on 01/03/2025. Your total balance is now Ksh.995 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1102,'254783436948','2025-04-17 11:56:31am','Dear PHILLIPMAKAU PETER! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-1283 on 01/03/2025. Your total balance is now Ksh.2000 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1103,'254702881914','2025-04-17 11:56:33am','Dear MULEINDONYE! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-131 on 01/03/2025. Your total balance is now Ksh.3930 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1104,'254725558185','2025-04-17 11:56:33am','Dear JULIUSMUIA KISIO! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-133 on 01/03/2025. Your total balance is now Ksh.1195 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1105,'254715397642','2025-04-17 11:56:34am','Dear WAMBUAPETER MUTHOKA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-151 on 01/03/2025. Your total balance is now Ksh.865 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1106,'254710147825','2025-04-17 11:56:35am','Dear NDUVAPETER MUEMA! You have been invoiced Ksh.1305 for Water  for Meter No.HH-02-157 on 01/03/2025. Your total balance is now Ksh.2225 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1107,'254710458944','2025-04-17 11:56:36am','Dear ELIZABETHMUTWIWA   NDUKU! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-165 on 01/03/2025. Your total balance is now Ksh.2020 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1108,'254718597097','2025-04-17 11:56:37am','Dear JULIUSNZEKI NZIOKI! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-194 on 01/03/2025. Your total balance is now Ksh.5335 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1109,'254724255982','2025-04-17 11:56:38am','Dear MUSYIMIJ MUINDE! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-195 on 01/03/2025. Your total balance is now Ksh.5385 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1110,'254721439531','2025-04-17 11:56:38am','Dear MWILUA NGOKI! You have been invoiced Ksh.960 for Water  for Meter No.HH-02-197 on 01/03/2025. Your total balance is now Ksh.8730 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1111,'254721556554','2025-04-17 11:56:39am','Dear MAVEKENASON WAMBUA! You have been invoiced Ksh.730 for Water  for Meter No.HH-02-203 on 01/03/2025. Your total balance is now Ksh.730 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1112,'254723594036','2025-04-17 11:56:40am','Dear BENJAMINKILONZO MBIO! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-208 on 01/03/2025. Your total balance is now Ksh.55530 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1113,'254723594243','2025-04-17 11:56:41am','Dear FREDRICKMULWA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-213 on 01/03/2025. Your total balance is now Ksh.4500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1114,'254721924548','2025-04-17 11:56:41am','Dear NZIOKIONESMUS MUTISYA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-262 on 01/03/2025. Your total balance is now Ksh.2805 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1115,'254711403861','2025-04-17 11:56:43am','Dear PETERK KITIVO! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-304 on 01/03/2025. Your total balance is now Ksh.4610 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1116,'254727042520','2025-04-17 11:56:44am','Dear NDINIKAA NZIOKA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-394 on 01/03/2025. Your total balance is now Ksh.1000 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1117,'254712631978','2025-04-17 11:56:45am','Dear JOHNM KIMEU! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-400 on 01/03/2025. Your total balance is now Ksh.1910 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1118,'254725276858','2025-04-17 11:56:46am','Dear NZAUO NDONYE! You have been invoiced Ksh.4460 for Water  for Meter No.HH-02-406 on 01/03/2025. Your total balance is now Ksh.4460 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1119,'254713645936','2025-04-17 11:56:47am','Dear KITONYIJ SILA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-435 on 01/03/2025. Your total balance is now Ksh.1700 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1120,'254715750414','2025-04-17 11:56:48am','Dear MULIM  PETER! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-443 on 01/03/2025. Your total balance is now Ksh.1910 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1121,'254726352151','2025-04-17 11:56:49am','Dear WAMBUAE MUTHOKA! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-449 on 01/03/2025. Your total balance is now Ksh.3300 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1122,'254737853675','2025-04-17 11:56:51am','Dear MBITHICHRISTOPHER! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-461 on 01/03/2025. Your total balance is now Ksh.2075 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1123,'254716963202','2025-04-17 11:56:52am','Dear REVMUINGA ISAACK! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-464 on 01/03/2025. Your total balance is now Ksh.1800 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1124,'254726877010','2025-04-17 11:56:53am','Dear FRANCISKALIA MULI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-466 on 01/03/2025. Your total balance is now Ksh.500 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1125,'254717303722','2025-04-17 11:56:54am','Dear MUNYAOP KASILINGI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-497 on 01/03/2025. Your total balance is now Ksh.2075 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1126,'254726310007','2025-04-17 11:56:54am','Dear MATHEKAP MUINDE! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-498 on 01/03/2025. Your total balance is now Ksh.1615 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1127,'254729979968','2025-04-17 11:56:55am','Dear MUINDIJ MUITHYA! You have been invoiced Ksh.450 for Water  for Meter No.HH-02-503 on 01/03/2025. Your total balance is now Ksh.4885 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1128,'254722371505','2025-04-17 11:56:56am','Dear TIMONAC KANINI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-512 on 01/03/2025. Your total balance is now Ksh.2305 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1129,'0711219694','2025-04-17 11:56:57am','Dear JACKSONM NZIOKI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-551 on 01/03/2025. Your total balance is now Ksh.2895 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1130,'254713875026','2025-04-17 11:56:57am','Dear AGNESMUENI MULI! You have been invoiced Ksh.500 for Water  for Meter No.HH-02-561 on 01/03/2025. Your total balance is now Ksh.3275 . Kindly settle the total balance by 05/04/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1131,'254726485209','2025-04-17 02:30:42pm','Dear JOSHUAKILATYA MUASYA! You have been invoiced Ksh.5950 for Water  for Meter No.BD-05-1191 on 24/02/2025. Your total balance is now Ksh.6400 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1132,'254713382915','2025-04-17 02:30:44pm','Dear CHARLESNDOLO MAKAU! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-100 on 24/02/2025. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1133,'254706848494','2025-04-17 02:30:47pm','Dear MARTINMAKAU NZAU! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1003 on 24/02/2025. Your total balance is now Ksh.5450 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1134,'254704079493','2025-04-17 02:30:50pm','Dear JOSPHATNGEI NGIE! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1013 on 24/02/2025. Your total balance is now Ksh.9475 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1135,'254713569697','2025-04-17 02:30:50pm','Dear WELLINGTONMUSYOKA NZIOKI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1014 on 24/02/2025. Your total balance is now Ksh.7145 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1136,'254713505310','2025-04-17 02:30:55pm','Dear NZIVEESTHER NGIMA! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1022 on 24/02/2025. Your total balance is now Ksh.11000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1137,'254112579703','2025-04-17 02:30:57pm','Dear NZAUFLORENCE NGUSYE! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1024 on 24/02/2025. Your total balance is now Ksh.7650 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1138,'254780808561','2025-04-17 02:31:05pm','Dear PETERLUCY NGULUI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1030 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1139,'254710747197','2025-04-17 02:31:14pm','Dear KITAVIPETER KASYOKA! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1032 on 24/02/2025. Your total balance is now Ksh.11334 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1140,'254712297808','2025-04-17 02:31:15pm','Dear JULIUSKIOKO NUU! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1038 on 24/02/2025. Your total balance is now Ksh.7220 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1141,'254710635878','2025-04-17 02:31:19pm','Dear REDEMPTAWAMBUA! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1044 on 24/02/2025. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1142,'254728692169','2025-04-17 02:31:20pm','Dear KIILUESTHER MUTANU! You have been invoiced Ksh.6575 for Water  for Meter No.HH-05-1049 on 24/02/2025. Your total balance is now Ksh.8575 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1143,'254768008255','2025-04-17 02:31:25pm','Dear MUSYOKAMARCY! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1059 on 24/02/2025. Your total balance is now Ksh.8650 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1144,'254707621443','2025-04-17 02:31:31pm','Dear KALEKYEKIVIU! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1070 on 24/02/2025. Your total balance is now Ksh.10000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1145,'254722631616','2025-04-17 02:31:32pm','Dear ISAACMUTUNGA MUTUA! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1071 on 24/02/2025. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1146,'254704280520','2025-04-17 02:31:33pm','Dear JOSHUAM. KALELI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1073 on 24/02/2025. Your total balance is now Ksh.6025 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1147,'254714774131','2025-04-17 02:31:35pm','Dear MUTISYADANIEL KING\'OO! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1078 on 24/02/2025. Your total balance is now Ksh.9305 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1148,'254721520500','2025-04-17 02:31:40pm','Dear BRIGITMUKONYO KALOKI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1094 on 24/02/2025. Your total balance is now Ksh.6730 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1149,'254712446212','2025-04-17 02:31:43pm','Dear MUTUAJULIUS MAINGI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1099 on 24/02/2025. Your total balance is now Ksh.9485 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1150,'254727955503','2025-04-17 02:31:48pm','Dear DRMWAYA KITAVI! You have been invoiced Ksh.11060 for Water  for Meter No.HH-05-1111 on 24/02/2025. Your total balance is now Ksh.15285 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1151,'254712496595','2025-04-17 02:31:50pm','Dear MUASYAPATRICK MUNGUTI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1116 on 24/02/2025. Your total balance is now Ksh.8335 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1152,'254711683991','2025-04-17 02:31:52pm','Dear WAMBUADICKSON MUINDE! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1122 on 24/02/2025. Your total balance is now Ksh.7005 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1153,'254724403954','2025-04-17 02:31:53pm','Dear MWEUPAUL NZAU! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1123 on 24/02/2025. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1154,'254714660828','2025-04-17 02:31:55pm','Dear MUINDEFELIX MUNYAO! You have been invoiced Ksh.6575 for Water  for Meter No.HH-05-1128 on 24/02/2025. Your total balance is now Ksh.6130 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1155,'254742581569','2025-04-17 02:31:56pm','Dear KIIOABED MUSYOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1129 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1156,'254742581569','2025-04-17 02:31:57pm','Dear MUTINGAMUNYAO! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1130 on 24/02/2025. Your total balance is now Ksh.9865 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1157,'254768246929','2025-04-17 02:31:57pm','Dear SIMONWAMBUA MAINGI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1134 on 24/02/2025. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1158,'254725089275','2025-04-17 02:32:00pm','Dear ROBERTMUTUKU MUTUNGI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1139 on 24/02/2025. Your total balance is now Ksh.11000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1159,'254704280535','2025-04-17 02:32:10pm','Dear GEOFFREYMUTISO MUTUNGA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1141 on 24/02/2025. Your total balance is now Ksh.16240 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1160,'254742262364','2025-04-17 02:32:11pm','Dear BONFACEKIIO NZIOKA! You have been invoiced Ksh.6460 for Water  for Meter No.HH-05-1145 on 24/02/2025. Your total balance is now Ksh.7190 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1161,'254727178816','2025-04-17 02:32:16pm','Dear NZIOKAJOEL NZUKI! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1150 on 24/02/2025. Your total balance is now Ksh.16320 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1162,'254713704523','2025-04-17 02:32:18pm','Dear JACKSONMUNYAO MUOKA! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1155 on 24/02/2025. Your total balance is now Ksh.8230 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1163,'254790887356','2025-04-17 02:32:20pm','Dear BENSONKAINDI MUINDE! You have been invoiced Ksh.6000 for Water  for Meter No.HH-05-1164 on 24/02/2025. Your total balance is now Ksh.7295 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1164,'254734285584','2025-04-17 02:32:21pm','Dear JULIUSMASILA NZIOKA! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1165 on 24/02/2025. Your total balance is now Ksh.5805 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1165,'254723587865','2025-04-17 02:32:22pm','Dear NYAMAIPETERSON KISYULA! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1167 on 24/02/2025. Your total balance is now Ksh.10230 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1166,'254710217391','2025-04-17 02:32:22pm','Dear TULUALEXANDER NZIOKI! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1172 on 24/02/2025. Your total balance is now Ksh.6380 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1167,'254722504648','2025-04-17 02:32:23pm','Dear ALEXMAWEU MUINDE! You have been invoiced Ksh.5550 for Water  for Meter No.HH-05-1175 on 24/02/2025. Your total balance is now Ksh.6210 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1168,'254741526631','2025-04-17 02:32:24pm','Dear MAXWELLMUMO MUNUVE! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1179 on 24/02/2025. Your total balance is now Ksh.9210 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1169,'254711364397','2025-04-17 02:32:25pm','Dear FLEVIAKYALO NDAMBUKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1182 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1170,'254727746929','2025-04-17 02:32:27pm','Dear FESTUSMUMO MULWA! You have been invoiced Ksh.6065 for Water  for Meter No.HH-05-1193 on 24/02/2025. Your total balance is now Ksh.6515 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1171,'254720749507','2025-04-17 02:32:28pm','Dear ESTHERKALENYE KITHEKA! You have been invoiced Ksh.6870 for Water  for Meter No.HH-05-1196 on 24/02/2025. Your total balance is now Ksh.7245 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1172,'254713704521','2025-04-17 02:32:29pm','Dear JOELMUINDE MUTISO! You have been invoiced Ksh.6460 for Water  for Meter No.HH-05-120 on 24/02/2025. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1173,'254720218840','2025-04-17 02:32:33pm','Dear FIDELKAANGI MULEI! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1206 on 24/02/2025. Your total balance is now Ksh.9000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1174,'254713796614','2025-04-17 02:32:34pm','Dear DAVIDKIMEU KILEA! You have been invoiced Ksh.5950 for Water  for Meter No.HH-05-1210 on 24/02/2025. Your total balance is now Ksh.7750 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1175,'254795372035','2025-04-17 02:32:38pm','Dear ELIZABETHNGINA NZIOKI! You have been invoiced Ksh.6870 for Water  for Meter No.HH-05-1228 on 24/02/2025. Your total balance is now Ksh.7770 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1176,'254701387188','2025-04-17 02:32:39pm','Dear TABITHAWANZA NZIOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1234 on 24/02/2025. Your total balance is now Ksh.7160 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1177,'254724924794','2025-04-17 02:32:40pm','Dear JENNIFERMWELU NGOSI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1235 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1178,'254759733989','2025-04-17 02:32:43pm','Dear ESTHERNDILA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1240 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1179,'254711335210','2025-04-17 02:32:44pm','Dear TIMOTHYKIOKO MBATHA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1242 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1180,'254717295350','2025-04-17 02:32:45pm','Dear ROBERTKITHOME MUINDE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1245 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1181,'254716723754','2025-04-17 02:32:46pm','Dear DANCANMWANIA NZIOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1247 on 24/02/2025. Your total balance is now Ksh.8465 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1182,'254712297891','2025-04-17 02:32:47pm','Dear CHRISTINEMUSYOKA NTHUNYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1257 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1183,'254711893792','2025-04-17 02:32:48pm','Dear ROBERTNTHAA MUINDE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1262 on 24/02/2025. Your total balance is now Ksh.7450 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1184,'254715436788','2025-04-17 02:32:52pm','Dear PETERMUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1270 on 24/02/2025. Your total balance is now Ksh.6950 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1185,'254718759448','2025-04-17 02:32:54pm','Dear ERASTUSMATIVO NZUKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1273 on 24/02/2025. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1186,'254700157224','2025-04-17 02:32:55pm','Dear TELESIAHMBATHA MUMANGI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1275 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1187,'254718558136','2025-04-17 02:32:58pm','Dear PETERTHYAKA WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1280 on 24/02/2025. Your total balance is now Ksh.6950 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1188,'254725441192','2025-04-17 02:32:59pm','Dear NICHOLAMUINDE MUASYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1281 on 24/02/2025. Your total balance is now Ksh.7820 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1189,'254708741781','2025-04-17 02:33:06pm','Dear BONFACEMUMO MUINDI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1285 on 24/02/2025. Your total balance is now Ksh.7730 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1190,'254701316872','2025-04-17 02:33:09pm','Dear KENNEDYKIOKO KIMOTHO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1286 on 24/02/2025. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1191,'254712832235','2025-04-17 02:33:11pm','Dear JANETMUKULU MUSYOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1288 on 24/02/2025. Your total balance is now Ksh.8665 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1192,'254704209001','2025-04-17 02:33:12pm','Dear JAMESMULI MUASA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1290 on 24/02/2025. Your total balance is now Ksh.6200 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1193,'254718823307','2025-04-17 02:33:12pm','Dear MUTUASTEPHEN NYAMAI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1291 on 24/02/2025. Your total balance is now Ksh.5215 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1194,'254726414221','2025-04-17 02:33:16pm','Dear DANIELKITAVI MWENGEI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1295 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1195,'254723511906','2025-04-17 02:33:17pm','Dear ZACHARIANJUGUNA WANGARE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1299 on 24/02/2025. Your total balance is now Ksh.8100 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1196,'254740425899','2025-04-17 02:33:18pm','Dear REALKASIVA KAVITA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1300 on 24/02/2025. Your total balance is now Ksh.6100 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1197,'254728466490','2025-04-17 02:33:19pm','Dear MAURICEKIOKO ISAAC! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1301 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1198,'254722567855','2025-04-17 02:33:19pm','Dear TIMOTHYMUOKI MAINGI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1302 on 24/02/2025. Your total balance is now Ksh.5390 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1199,'254705487879','2025-04-17 02:33:20pm','Dear AMOSMUKUNZI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-141 on 24/02/2025. Your total balance is now Ksh.5950 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1200,'254712446742','2025-04-17 02:33:22pm','Dear MUNYAONZIOKA MASILA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-149 on 24/02/2025. Your total balance is now Ksh.7760 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1201,'254722311159','2025-04-17 02:33:23pm','Dear JEREMIAHNDONYE NZIOKA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-153 on 24/02/2025. Your total balance is now Ksh.5830 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1202,'254791035642','2025-04-17 02:33:24pm','Dear SAMUELMUTUA MULI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-154 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1203,'254726288244','2025-04-17 02:33:27pm','Dear NELSONMUTUA NDUNDA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-161 on 24/02/2025. Your total balance is now Ksh.7115 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1204,'254726381938','2025-04-17 02:33:27pm','Dear NZIOKACORNELIUS MUSEMBI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-170 on 24/02/2025. Your total balance is now Ksh.6715 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1205,'254711650172','2025-04-17 02:33:28pm','Dear PHILIPNGOLYA NGOMALI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-196 on 24/02/2025. Your total balance is now Ksh.7660 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1206,'254726977665','2025-04-17 02:33:33pm','Dear MELINZIOKA NGOLO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-211 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1207,'254718231913','2025-04-17 02:33:35pm','Dear MUTHIANIM. JANE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-225 on 24/02/2025. Your total balance is now Ksh.5900 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1208,'254723023276','2025-04-17 02:33:36pm','Dear KITHOMONDETO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-236 on 24/02/2025. Your total balance is now Ksh.6501 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1209,'254729993946','2025-04-17 02:33:37pm','Dear KATUUJOHN MUTISYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-237 on 24/02/2025. Your total balance is now Ksh.8130 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1210,'254711374520','2025-04-17 02:33:44pm','Dear LUMBWASALVATION ARMY! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-263 on 24/02/2025. Your total balance is now Ksh.8165 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1211,'254721834951','2025-04-17 02:33:47pm','Dear MUTISOJOHN MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-281 on 24/02/2025. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1212,'254715272418','2025-04-17 02:33:48pm','Dear KAMAMISAMUEL WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-282 on 24/02/2025. Your total balance is now Ksh.8840 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1213,'254725886247','2025-04-17 02:33:52pm','Dear MWANIASTEPHENE NZUKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-298 on 24/02/2025. Your total balance is now Ksh.5505 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1214,'254723263776','2025-04-17 02:33:55pm','Dear KASOLIJOSEPH MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-316 on 24/02/2025. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1215,'254705332188','2025-04-17 02:33:59pm','Dear ANTONYMULUNGYE WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-322 on 24/02/2025. Your total balance is now Ksh.5610 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1216,'254724687376','2025-04-17 02:34:00pm','Dear MUTIKUPETER MBITHI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-329 on 24/02/2025. Your total balance is now Ksh.8035 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1217,'254759720078','2025-04-17 02:34:13pm','Dear JOSEPHMUTHENGI MAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-350 on 24/02/2025. Your total balance is now Ksh.8045 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1218,'254726714667','2025-04-17 02:34:16pm','Dear KILONZOMBUVI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-386 on 24/02/2025. Your total balance is now Ksh.6800 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1219,'254714085358','2025-04-17 02:34:19pm','Dear MULIMAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-396 on 24/02/2025. Your total balance is now Ksh.9300 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1220,'254720511795','2025-04-17 02:34:21pm','Dear JOSEPHNGILA NGULI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-398 on 24/02/2025. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1221,'254734905126','2025-04-17 02:34:22pm','Dear PETERNGEWA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-414 on 24/02/2025. Your total balance is now Ksh.8605 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1222,'254704789717','2025-04-17 02:34:24pm','Dear DANIELMUTISYA MUINDI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-416 on 24/02/2025. Your total balance is now Ksh.5600 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1223,'254729724923','2025-04-17 02:34:24pm','Dear NZIOKAM. DANIEL! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-450 on 24/02/2025. Your total balance is now Ksh.8725 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1224,'254724904507','2025-04-17 02:34:30pm','Dear KATUUROBERT KAVITA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-467 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1225,'254795767258','2025-04-17 02:34:33pm','Dear PETERMUINDE NZIOKA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-476 on 24/02/2025. Your total balance is now Ksh.11060 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1226,'254723275003','2025-04-17 02:34:35pm','Dear JULIUSMUNYAO KITAVI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-478 on 24/02/2025. Your total balance is now Ksh.5450 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1227,'254711245702','2025-04-17 02:34:36pm','Dear MWAMBILERICHARD MUNGUTI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-487 on 24/02/2025. Your total balance is now Ksh.9615 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1228,'254727023500','2025-04-17 02:34:37pm','Dear WAMBUABARNABAS KIOKO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-489 on 24/02/2025. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1229,'254728395538','2025-04-17 02:34:44pm','Dear JOHNMUTISO KITUKU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-516 on 24/02/2025. Your total balance is now Ksh.12090 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1230,'254715801066','2025-04-17 02:34:45pm','Dear MWANZIAPAULINE NTHENYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-517 on 24/02/2025. Your total balance is now Ksh.10125 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1231,'254724860827','2025-04-17 02:34:45pm','Dear JOHNMBUVI WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-518 on 24/02/2025. Your total balance is now Ksh.7555 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1232,'254723208661','2025-04-17 02:34:46pm','Dear AICLUMBWA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-521 on 24/02/2025. Your total balance is now Ksh.7910 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1233,'254728867710','2025-04-17 02:34:50pm','Dear KILATYAANNE NDINDA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-535 on 24/02/2025. Your total balance is now Ksh.10100 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1234,'254768393322','2025-04-17 02:34:56pm','Dear MUINDIM. PHILIP! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-58 on 24/02/2025. Your total balance is now Ksh.6275 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1235,'254712204306','2025-04-17 02:35:11pm','Dear JOSHUAKITUKU NDUNDA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-616 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1236,'254707770984','2025-04-17 02:35:16pm','Dear KIOKOMARY WANZILU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-642 on 24/02/2025. Your total balance is now Ksh.7710 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1237,'254713728425','2025-04-17 02:35:19pm','Dear MUTISOMOSES MUTHOKA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-670 on 24/02/2025. Your total balance is now Ksh.7350 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1238,'254710726137','2025-04-17 02:35:19pm','Dear STEPHENEMWANZIA MAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-671 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1239,'254721770339','2025-04-17 02:35:26pm','Dear PETERK. MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-718 on 24/02/2025. Your total balance is now Ksh.4925 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1240,'254722886247','2025-04-17 02:35:27pm','Dear MWATUKAKOI ONESMUS! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-730 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1241,'254727359188','2025-04-17 02:35:30pm','Dear DICKSONMWNAZIA MULI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-737 on 24/02/2025. Your total balance is now Ksh.8225 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1242,'254796278463','2025-04-17 02:35:31pm','Dear NZIOKIESTHER KAMENE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-741 on 24/02/2025. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1243,'254726288244','2025-04-17 02:35:32pm','Dear SALVATION ARMY  NTHUNGUNI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-742 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1244,'254728666916','2025-04-17 02:35:34pm','Dear PRISCILLAH NDILA MUINDE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-745 on 24/02/2025. Your total balance is now Ksh.6605 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1245,'254701563954','2025-04-17 02:35:35pm','Dear KILONZOPHILIP MUSYOKA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-748 on 24/02/2025. Your total balance is now Ksh.6460 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1246,'254728202833','2025-04-17 02:35:38pm','Dear MAINGIJOSEPH NDUVA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-752 on 24/02/2025. Your total balance is now Ksh.7085 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1247,'254722829047','2025-04-17 02:35:39pm','Dear JONAZARIAACADEMY! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-754 on 24/02/2025. Your total balance is now Ksh.9660 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1248,'254797721343','2025-04-17 02:35:40pm','Dear KILONZOARON KYALO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-755 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1249,'254726410448','2025-04-17 02:35:42pm','Dear SIMEONM. KITOO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-756 on 24/02/2025. Your total balance is now Ksh.7500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1250,'254726725709','2025-04-17 02:35:46pm','Dear ABEDNEGON. MAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-761 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1251,'254721886499','2025-04-17 02:35:49pm','Dear MUTUKUKENNEDY MWENDWA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-769 on 24/02/2025. Your total balance is now Ksh.8050 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1252,'254710318233','2025-04-17 02:35:52pm','Dear PETERNGOVIA KIEMA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-783 on 24/02/2025. Your total balance is now Ksh.6875 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1253,'254722580547','2025-04-17 02:35:54pm','Dear MWATATAJAMES KILONZO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-785 on 24/02/2025. Your total balance is now Ksh.12520 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1254,'254712230716','2025-04-17 02:35:58pm','Dear NZIOKADAVID TITUS! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-789 on 24/02/2025. Your total balance is now Ksh.6430 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1255,'254726492860','2025-04-17 02:36:13pm','Dear NZIOKAJOSEPH MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-796 on 24/02/2025. Your total balance is now Ksh.6690 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1256,'254711543702','2025-04-17 02:36:26pm','Dear NZIOKIJOHN MULI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-804 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1257,'254702451416','2025-04-17 02:36:28pm','Dear KILONZOSAMUEEL NTHENGE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-808 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1258,'254727306592','2025-04-17 02:36:30pm','Dear PHILISM. GIDEON! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-81 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1259,'254721462422','2025-04-17 02:36:31pm','Dear MUTUAFRANCIS NZIOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-810 on 24/02/2025. Your total balance is now Ksh.10870 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1260,'254711321163','2025-04-17 02:36:32pm','Dear KIMANIISAACK MUASYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-812 on 24/02/2025. Your total balance is now Ksh.5845 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1261,'254710805390','2025-04-17 02:36:35pm','Dear KIEMADANIEL KII! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-818 on 24/02/2025. Your total balance is now Ksh.5915 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1262,'254717611782','2025-04-17 02:36:37pm','Dear NZIOKATITUS MUSYOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-823 on 24/02/2025. Your total balance is now Ksh.8860 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1263,'254795551209','2025-04-17 02:36:37pm','Dear MUTUANICHOLUS MUTISO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-824 on 24/02/2025. Your total balance is now Ksh.10279 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1264,'254789472172','2025-04-17 02:36:41pm','Dear NDOLODORCUS MWIKALI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-830 on 24/02/2025. Your total balance is now Ksh.9810 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1265,'254702211176','2025-04-17 02:36:42pm','Dear KAKUNIAERUSTUS MILO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-833 on 24/02/2025. Your total balance is now Ksh.6920 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1266,'254701169441','2025-04-17 02:36:46pm','Dear JOHNMUTINDA WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-850 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1267,'254721628375','2025-04-17 02:36:49pm','Dear KALOKIONESMUS MAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-854 on 24/02/2025. Your total balance is now Ksh.7345 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1268,'254726127834','2025-04-17 02:36:50pm','Dear NZIOKIJONES MUNYAO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-855 on 24/02/2025. Your total balance is now Ksh.8530 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1269,'0714660828','2025-04-17 02:36:53pm','Dear ABCKAIANI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-860 on 24/02/2025. Your total balance is now Ksh.7875 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1270,'254745990901','2025-04-17 02:36:55pm','Dear MUSAUSIMON NTHENGE! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-864 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1271,'254712181640','2025-04-17 02:36:59pm','Dear KIVINDACHARLS MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-868 on 24/02/2025. Your total balance is now Ksh.7305 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1272,'254704251627','2025-04-17 02:37:14pm','Dear DAVIDMUTHINZA YUMBYA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-884 on 24/02/2025. Your total balance is now Ksh.11295 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1273,'254729662248','2025-04-17 02:37:16pm','Dear NGUIFREDRICK WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-887 on 24/02/2025. Your total balance is now Ksh.7925 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1274,'254728694737','2025-04-17 02:37:19pm','Dear MWANDIKUFREDRICK KINYUMU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-895 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1275,'254729295239','2025-04-17 02:37:20pm','Dear KALONGOSERAH KALII! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-906 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1276,'254717638283','2025-04-17 02:37:24pm','Dear KINGOOHENRY MUTUKU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-913 on 24/02/2025. Your total balance is now Ksh.8935 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1277,'0113972572','2025-04-17 02:37:27pm','Dear MBITHIJUSTINAH NTHOKI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-919 on 24/02/2025. Your total balance is now Ksh.5950 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1278,'254714428445','2025-04-17 02:37:28pm','Dear MULINGAJOHN KILONZO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-920 on 24/02/2025. Your total balance is now Ksh.5560 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1279,'254726669287','2025-04-17 02:37:31pm','Dear REDEEMEDGOSPEL CHURCH   KAIA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-931 on 24/02/2025. Your total balance is now Ksh.6060 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1280,'254721856573','2025-04-17 02:37:34pm','Dear MWANIAGEORGE MAKAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-934 on 24/02/2025. Your total balance is now Ksh.6000 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1281,'254721639733','2025-04-17 02:37:40pm','Dear ZAKAYOKIBWALU MULI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-951 on 24/02/2025. Your total balance is now Ksh.8570 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1282,'254725607688','2025-04-17 02:37:41pm','Dear MULIJOSEPH KINOI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-952 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1283,'254713746981','2025-04-17 02:37:43pm','Dear MBITHIERNEST WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-956 on 24/02/2025. Your total balance is now Ksh.7310 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1284,'254706686218','2025-04-17 02:37:44pm','Dear MWANIAJOSIAH KIVINDO! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-958 on 24/02/2025. Your total balance is now Ksh.5535 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1285,'254788868490','2025-04-17 02:37:44pm','Dear MUSEMBIWILLISON MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-959 on 24/02/2025. Your total balance is now Ksh.9920 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1286,'0796028155','2025-04-17 02:37:46pm','Dear ANNANTHUNYA KIMANTHI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-961 on 24/02/2025. Your total balance is now Ksh.6345 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1287,'254719574852','2025-04-17 02:37:47pm','Dear PETERKIMANTHI KITILI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-962 on 24/02/2025. Your total balance is now Ksh.8595 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1288,'254726847326','2025-04-17 02:37:49pm','Dear NGOLYAALEXANDER WAEMA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-966 on 24/02/2025. Your total balance is now Ksh.6910 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1289,'254722170745','2025-04-17 02:37:50pm','Dear BONIFACEKAVOI KITILI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-970 on 24/02/2025. Your total balance is now Ksh.7010 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1290,'254714317302','2025-04-17 02:37:53pm','Dear ANNANTHAMBI MUTUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-981 on 24/02/2025. Your total balance is now Ksh.7410 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1291,'254713697916','2025-04-17 02:37:57pm','Dear SAMUELKITHOME! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-99 on 24/02/2025. Your total balance is now Ksh.5500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1292,'254720390497','2025-04-17 02:37:58pm','Dear MUTISOAFRED WAMBUA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-990 on 24/02/2025. Your total balance is now Ksh.10200 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1293,'254753953912','2025-04-17 02:38:00pm','Dear MAKAUEVANS MUTINDA! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-993 on 24/02/2025. Your total balance is now Ksh.6500 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1294,'254722254225','2025-04-17 02:38:12pm','Dear KIEMASAMUEL NZAU! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-999 on 24/02/2025. Your total balance is now Ksh.3730 . Kindly settle the total balance by 05/03/2025.. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1295,'0722590790','2025-04-17 02:38:13pm','Dear NTHUNGUNI WATER KIOSK! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1303 on 24/02/2025. Your total balance is now Ksh.245860 . Kindly settle the total balance by 05/03/2025.0722590790. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1296,'0724462781','2025-04-17 02:38:13pm','Dear JOSEPH MULIMAINGI! You have been invoiced Ksh.5500 for Water  for Meter No.HH-05-1304 on 24/02/2025. Your total balance is now Ksh.7000 . Kindly settle the total balance by 05/03/2025.0751020882. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1297,'254701563954','2025-04-17 02:40:07pm','Dear MARGARETMUMBUA KIOKO! We have received your payment of Ksh.500 for  water for Meter No.HH-02-1225 on  17/04/2025. Your balance is now Ksh.2960.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1298,'254701563954','2025-04-17 02:47:31pm','Dear KILONZOPHILIP MUSYOKA! We have received your payment of Ksh.5000 for  water for Meter No.HH-05-748 on  17/04/2025. Your balance is now Ksh.1960.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1299,'254701563954','2025-04-17 02:51:13pm','Dear JOSHUAKILATYA MUASYA! We have received your payment of Ksh.2000 for  water for Meter No.BD-05-1191 on  17/04/2025. Your balance is now Ksh.4400.Thank you for your support. From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1300,'254707699136','2025-05-02 10:29:07am','test','active','1','1',0,0,'',0,'',''),(1301,'254701563954','2025-05-12 11:37:03am','Dear JOSHUAKILATYA MUASYA! You have been invoiced Ksh.2810 for WATER for Meter No.BD-05-1191 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1302,'254713382915','2025-05-12 11:37:20am','Dear CHARLESNDOLO MAKAU! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-100 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1303,'254706848494','2025-05-12 11:37:22am','Dear MARTINMAKAU NZAU! You have been invoiced Ksh.450 for WATER for Meter No.HH-05-1003 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1304,'254704079493','2025-05-12 11:37:23am','Dear JOSPHATNGEI NGIE! You have been invoiced Ksh.1370 for WATER for Meter No.HH-05-1013 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1305,'254713569697','2025-05-12 11:37:23am','Dear WELLINGTONMUSYOKA NZIOKI! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1014 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1306,'254713505310','2025-05-12 11:37:26am','Dear NZIVEESTHER NGIMA! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1022 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1307,'254112579703','2025-05-12 11:37:26am','Dear NZAUFLORENCE NGUSYE! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1024 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1308,'254710747197','2025-05-12 11:37:27am','Dear KITAVIPETER KASYOKA! You have been invoiced Ksh.2710 for WATER for Meter No.HH-05-1032 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1309,'254712297808','2025-05-12 11:37:28am','Dear JULIUSKIOKO NUU! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1038 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1310,'254710635878','2025-05-12 11:37:29am','Dear REDEMPTAWAMBUA! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1044 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1311,'254728692169','2025-05-12 11:37:29am','Dear KIILUESTHER MUTANU! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1049 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1312,'254768008255','2025-05-12 11:37:30am','Dear MUSYOKAMARCY! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1059 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1313,'254707621443','2025-05-12 11:37:34am','Dear KALEKYEKIVIU! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1070 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1314,'254722631616','2025-05-12 11:37:34am','Dear ISAACMUTUNGA MUTUA! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1071 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1315,'254704280520','2025-05-12 11:37:35am','Dear JOSHUAM. KALELI! You have been invoiced Ksh.1190 for WATER for Meter No.HH-05-1073 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1316,'254714774131','2025-05-12 11:37:36am','Dear MUTISYADANIEL KING\'OO! You have been invoiced Ksh.1420 for WATER for Meter No.HH-05-1078 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1317,'254721520500','2025-05-12 11:37:37am','Dear BRIGITMUKONYO KALOKI! You have been invoiced Ksh.730 for WATER for Meter No.HH-05-1094 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1318,'254712446212','2025-05-12 11:37:39am','Dear MUTUAJULIUS MAINGI! You have been invoiced Ksh.960 for WATER for Meter No.HH-05-1099 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1319,'254727955503','2025-05-12 11:37:41am','Dear DRMWAYA KITAVI! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1111 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1320,'254712496595','2025-05-12 11:37:42am','Dear MUASYAPATRICK MUNGUTI! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1116 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1321,'254711683991','2025-05-12 11:37:42am','Dear WAMBUADICKSON MUINDE! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1122 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1322,'254724403954','2025-05-12 11:37:43am','Dear MWEUPAUL NZAU! You have been invoiced Ksh.1535 for WATER for Meter No.HH-05-1123 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1323,'254714660828','2025-05-12 11:37:44am','Dear MUINDEFELIX MUNYAO! You have been invoiced Ksh.845 for WATER for Meter No.HH-05-1128 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1324,'254742581569','2025-05-12 11:37:45am','Dear MUTINGAMUNYAO! You have been invoiced Ksh.1765 for WATER for Meter No.HH-05-1130 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1325,'254768246929','2025-05-12 11:37:45am','Dear SIMONWAMBUA MAINGI! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1134 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1326,'254725089275','2025-05-12 11:37:47am','Dear ROBERTMUTUKU MUTUNGI! You have been invoiced Ksh.730 for WATER for Meter No.HH-05-1139 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1327,'254742262364','2025-05-12 11:37:47am','Dear BONFACEKIIO NZIOKA! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1145 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1328,'254727178816','2025-05-12 11:37:48am','Dear NZIOKAJOEL NZUKI! You have been invoiced Ksh.500 for WATER for Meter No.HH-05-1150 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1329,'254713704523','2025-05-12 11:37:49am','Dear JACKSONMUNYAO MUOKA! You have been invoiced Ksh.450 for WATER for Meter No.HH-05-1155 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1330,'254790887356','2025-05-12 11:37:50am','Dear BENSONKAINDI MUINDE! You have been invoiced Ksh.2110 for WATER for Meter No.HH-05-1164 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1331,'254734285584','2025-05-12 11:37:51am','Dear JULIUSMASILA NZIOKA! You have been invoiced Ksh.450 for WATER for Meter No.HH-05-1165 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1332,'254723587865','2025-05-12 11:37:51am','Dear NYAMAIPETERSON KISYULA! You have been invoiced Ksh.680 for WATER for Meter No.HH-05-1167 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1333,'254710217391','2025-05-12 11:37:52am','Dear TULUALEXANDER NZIOKI! You have been invoiced Ksh.450 for WATER for Meter No.HH-05-1172 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1334,'254722504648','2025-05-12 11:37:53am','Dear ALEXMAWEU MUINDE! You have been invoiced Ksh.615 for WATER for Meter No.HH-05-1175 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1335,'254741526631','2025-05-12 11:37:54am','Dear MAXWELLMUMO MUNUVE! You have been invoiced Ksh.795 for WATER for Meter No.HH-05-1179 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1336,'254727746929','2025-05-12 11:37:55am','Dear FESTUSMUMO MULWA! You have been invoiced Ksh.795 for WATER for Meter No.HH-05-1193 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1337,'254720749507','2025-05-12 11:37:56am','Dear ESTHERKALENYE KITHEKA! You have been invoiced Ksh.795 for WATER for Meter No.HH-05-1196 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1338,'254713704521','2025-05-12 11:37:56am','Dear JOELMUINDE MUTISO! You have been invoiced Ksh.1075 for WATER for Meter No.HH-05-120 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1339,'254720218840','2025-05-12 11:37:59am','Dear FIDELKAANGI MULEI! You have been invoiced Ksh.795 for WATER for Meter No.HH-05-1206 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1340,'254713796614','2025-05-12 11:38:00am','Dear DAVIDKIMEU KILEA! You have been invoiced Ksh.1255 for WATER for Meter No.HH-05-1210 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'',''),(1341,'254795372035','2025-05-12 11:38:01am','Dear ELIZABETHNGINA NZIOKI! You have been invoiced Ksh.450 for WATER for Meter No.HH-05-1228 on 30/04/2025. . From Kathiani Water and Sanitation Company','active','1','1',0,0,'',0,'','');
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Conserve Water\r\nPlease pay your bill on or \r\nbefore 5th of every month to avoid disconnection. A fee of Kshs. 500.00 is chargeable before reconnection. \r\nAll Enquiries to: MANAGING DIRECTOR, Kathiani Water & sanitation Co. Ltd. P.o.Box 38-90105, Kathiani, \r\nTel; 0712864617 \r\nYOU CAN NOW PAY YOUR BILLTO ANY COOPERATIVE BANK ACCOUNT\r\nNUMBER 01100550512700 or \r\nPAY BY MPESA!!! Go to M-pesa menu,select pay bill and enter <h3>business number as 672853<h3> \r\nenter customer’s Account No.(eg. HH-03-01) Enter the amount to pay, enter M-pesa pin then \r\nsend, wait for M-pesa to reply. \r\n','no','You have not paid your pending balance or you have not paid your annual maintenance fees. Kindly send the payment through our Playbill no:522522 and Acc No:1171211120 for you to continue enjoying our services.','E88yc/GKUc0maR+GExwxKRgTpeVTvOejpiajM7sYyjqVX8/KRHmHRYn9SEt1ZimC81/QGsLbakkO4wXBXuCytWiI+FJ8xtk0Hr+c/7cu6iuWMaF8cbNIk414J/quLyb6','100','Current','Current','00:00','23:59','TouchOnly','One Without Automatic Logout','Before Receipt','thank you for shopping with us. ','no','yes','Advanta','SMSCHAPCHAP','Robisearch@2018','KAWASCO_KAT','About Robisearch Ltd \r\nRobisearch Ltd is an ICT youth based company that begun in 2011 as a result of innovations that transform lives globally. We are innovator behind Biometric lands system and digital birth card system that could help fight terrorisms. We are a member of the Nairobi Chambers (KNCCI) organization and AGPO. We offer attachment /internships opportunity to 60 students on annual basis as a way of creating job opportunity to youths in Kenya. We have great experience in dealing with customers having handled over 500 customers’ country wide. Some of services are:\r\n<h3>OUR SERVICES</h3>\r\nBelow are some of our services and solutions: \r\n•	Biometric system for schools and business : Price= From Ksh.50,000 \r\n•	Bulk Sms services(Bulksms ChapChap) : Price= From Ksh.5,000 \r\n•	Best Erp/Point of Sale/ Inventory Control Software : Price= From Ksh.50,000 \r\n•	Property Management software that conforms to the Big 4 government agenda. : Price= From Ksh.100,000 \r\n\r\nNOTE: You can give discount upto 20% of the above selling price.\r\n\r\n\r\n\r\nOur Vision \r\nTransforming the world through innovation \r\nOur Mission \r\nTo be the best ICT company offering innovate services globally.\r\nBiometric Systems rely mostly on information about a person to identify the person in such a way that specific data about unique biological traits are relied upon to work effectively.\r\nThe biometric School attendance system. This is an innovative system which is used by schools to track student movements. The system sends sms alert to the parents whenever students checks in and out of the schools. The system is also used as digital register to record students and staff attendances instead of manual signing of class register as well as managing payroll based on attendance. The system is also being used by business owners to get sms alert whenever employees checks in and out of the office. There are so many schools using this system and we recommend the same to any school and business. Some of them are JKUAT,Pumwani Hosiptal, Loreto Girls Kiambu,Mandera boys, Kwale boys, Kipsigis girls. Kericho TTC etc.\r\n \r\n\r\n Point of Sale(ROBIPOS) manages sales for any sales related businesses. This system helps business owners to track their daily sales and profit using their phones wherever they are. It has Lipa Na MPESA real time and sms alert. Sms is automatically sends to the computer whenever customer pays through any mobile payment. Also the customer gets automatic thank you message upon payment.\r\nThis system has been integrated with many modules that manages day to day transactions in our client’s business. The system has many functionalities but not limited to the following: Inventory tracking, sales management, customer management, products management, receipting, human resource, accounting module and can real-time Lipa na Mpesa module. \r\nThe sales management system can be used in diverse businesses like wholesales, boutiques, electrical and electronics, minimarts, supermarkets, cosmetic shops, jeweler shops and any retail businesses.\r\nOur POS system helps \r\n?	Improve our customer’s experience by serving them in a fast and convenient way \r\n?	Management of stock \r\n?	 Presentable documents such as receipts, orders and reports are issued to customers of our clients. \r\n?	Storage and retrieval of documents is made easier \r\n?	Accuracy; scanning is more accurate than punching in numbers from a sticker or expecting the cashier to manually remember what each item costs.\r\n?	Analysis ; \r\n?	 POS let our clients manage inventory, flag items for reorder and analyze sales patterns. \r\nBulksms ChapChap is a bulk sms software which can be used to send sms/reminders to customers. It’s the most feasible and essential strategy to target a mass audience as a marketing and communication tool. Whether launching a new product or would like a nationwide announcement, or whether you want to remind people of a certain meeting or deal, our bulk sms manages all the requirements from start to finish. The system can be used by anybody to manage their dairies since you can store all your appointments and activities then system will send you sms whenever that time reaches. \r\nOur bulk sms comes with advantages such as; \r\n?	Instant delivery of messages \r\n?	 Flexible platform that can send over 10,000 sms once \r\n?	The systems comes with a reminder to notify one of any pending deals \r\n?	Sms can be stored, easily forwarded or tracked using delivery reports \r\n?	Lower cost and time to be delivered than a phone call. \r\n?	It is more reliable than emailing as the chances of the recipient reading the message is very high \r\n?	Limitless market potential \r\nOur clients include;Bulk sms: JKUAT, Elimu TV, Uwezo Fund, Moi forces Academy \r\nBiometric: JKUAT, Orero Boys, Kayole High school \r\nPoint of sale: Luna Park, Victoria Falls, Garrison Teachers College, Ndumia Group \r\nwww.robisearch.com \r\nhttp://www.bulksmschapchap.com/ \r\n\r\n\r\n\r\n\r\nFeel free to contact us: \r\n<a href=\"http://www.robisearch.com/\">www.robisearch.com</a> \r\nEmail :info@robisearch.com \r\nPhone: 0780655987 \r\nPhone: 0716413386 \r\nOur Offices are Nairobi-Nara and Juja town \r\n Experiencing any problem? Send an email to <a href=\"mailto:info@robisearch.com\">info@robisearch.com</a> or <a href=\"mailto:robisearch@gmail.com\">robisearch@gmail.com</a> or follow us on <a href=\"https://www.facebook.com/Robiearch?fref=ts\">Facebook</a> or on <a href=\"https://twitter.com/robisearch\">Twitter.</a> . You can also view more on <a href=\"http://www.robisearch.com/\"> our website</a>\r\n\r\n\r\n ',' Reseller/Agent Benefits\r\n	 \r\n1. Earn Commisiions \r\n2. Get best offers \r\n3. Get Incentives \r\n	\r\n					 Reseller/Agent Categories\r\n					We pay according to your effort hence it is based on commission. \r\n					1. You will get 10% of what you sell on Monthly basis if you make between 1-5 sales per month. \r\n					2. You will get 20% of what you sell on Monthly basis if you make between 6-20 sales per month. \r\n					3. You will get 30% of what you sell on Monthly basis if you make above 21 sales per month. \r\n','1110','4000','5500','08:00','10:00','no','General',10,'admin/viewpallmyplots','deactivate','products','D:\\\\xampp\\\\htdocs\\\\ATT2000.mdb','702006','https://pos.wifimatt.com/getpayment','https://pos.wifimatt.com/verifypayment','application/json','UYlkylGuzGjZxpMNz2rmGGYc6N5wslzp','HSGog9FsAchErCLj','From Kathiani Water and Sanitation Company','no',0,'no','yes','Left','no','no','','','no','no','no','');
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