Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39753 | DR. YUSUFU TIMOTHY WOMA | TAGIS-54539483 | Ground Rent, Certificate of Occupancy | 55,126.00 | 2026-07-31 09:56:07 | Receipt |
| 39751 | DR. YUSUFU TIMOTHY WOMA | TAGIS-981042548 | Certificate of Occupancy, Ground Rent | 57,132.00 | 2026-07-31 09:52:52 | Receipt |
| 39747 | TITUS ENAKWUE JOHN | TAGIS-561278710 | Ground Rent, Certificate of Occupancy | 53,121.00 | 2026-07-31 09:49:28 | Receipt |
| 39859 | ANGELINA OGECHI ADESOYE | TAGIS-579117484 | Right of Occupancy, GIS Charting Fee, Land Processing Fee, Preparation Fee, Site Inspection Fee, Application Fee - Residential | 57,707.00 | 2026-07-30 10:33:13 | Receipt |
| 39857 | EMMANUEL EZEKIEL | TAGIS-824594175 | Certificate of Occupancy, Land Processing Fee, Ground Rent, Right of Occupancy, Preparation Fee, Site Inspection Fee, GIS Charting Fee, Application Fee - Agriculture - Crops | 135,040.00 | 2026-07-29 11:56:10 | Receipt |
| 39521 | A ADIGAMBO GLOBAL SERVICE NIG LTD | TAGIS-551978136 | APPLICATION FEE BALANCE | 10,000.00 | 2026-07-28 12:52:13 | Receipt |
| 11323 | JEROME SAMUEL | TAGIS-715996461 | CONSENT | 10,000.00 | 2026-07-27 14:24:52 | Receipt |
| 28770 | LAZARUS ENUFO | TAGIS-121382082 | Certificate of Occupancy, Ground Rent | 59,077.00 | 2026-07-24 12:47:42 | Receipt |
| 21861 | MR JOHN COLUMBA NATANI | TAGIS-104956532 | Ground Rent, Certificate of Occupancy, Preparation Fee, GIS Charting Fee | 75,506.00 | 2026-07-24 12:23:40 | Receipt |
| 39853 | SULEIMAN DANTSOHO | TAGIS-202764232 | Preparation Fee, Right of Occupancy, Application Fee - Residential, GIS Charting Fee, Site Inspection Fee, Land Processing Fee | 57,491.00 | 2026-07-24 07:33:19 | Receipt |