Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39131 | JOHNATHAN O. OLOWE | 924305436 | CofO REGISTRATION | 20,000.00 | 2025-07-09 15:46:22 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 856447705 | PREPARATION FEE | 5,000.00 | 2025-07-09 15:44:45 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 684083931 | SITE INSPECTION REPORT | 10,000.00 | 2025-07-09 15:42:15 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 72547911 | GIS CHARTING FEE | 1,079.00 | 2025-07-09 15:40:20 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 134383231 | APPLICATION FEE | 10,000.00 | 2025-07-09 15:38:22 | Receipt |
| 39131 | JOHNATHAN O. OLOWE | 934201532 | APPLICATION FEE | 11,000.00 | 2025-07-09 15:24:02 | Receipt |
| 22986 | SALISU IRO IBRAHIM | 512018204 | REGISTRATION OF DEED OF ASSIGNMENT | 50,000.00 | 2025-07-09 15:19:13 | Receipt |
| 21322 | OLABANJI OLOWE | 86854706 | GROUND RENT | 9,663.00 | 2025-07-09 15:15:38 | Receipt |
| 21322 | OLABANJI OLOWE | 647682941 | CofO REGISTRATION FEE | 20,000.00 | 2025-07-09 15:11:06 | Receipt |
| 21322 | OLABANJI OLOWE | 304721375 | PREPARATION FEE | 5,000.00 | 2025-07-09 15:08:01 | Receipt |