Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 26579 | mr nicholas c. ezenwayinta | TAGIS-628388563 | outstanding balance | 38,401.00 | 2026-02-24 12:14:55 | Receipt |
| 34539 | NATHANIEL ISHAKU JOHN | TAGIS-314884921 | Ground Rent 2026 | 5,030.52 | 2026-02-24 11:02:20 | Receipt |
| 39429 | FELIX AKUBUO CHIGOZIE | TAGIS-901907623 | OUTSTANDING COMMERCIAL PAYMNT | 30,152.00 | 2026-02-24 10:56:32 | Receipt |
| 34715 | NWOYE CHINYERE AUGUSTINA | TAGIS-328938645 | CONSENT FEE | 10,000.00 | 2026-02-24 09:17:41 | Receipt |
| 39552 | SABA ENERGY AFRICA LTD | TAGIS-647053374 | Site Inspection Fee, Application Fee - Commercial, Land Processing Fee, GIS Charting Fee, Preparation Fee, Right of Occupancy | 91,411.00 | 2026-02-23 09:32:48 | Receipt |
| 39564 | ARDO BUBA SHANU | TAGIS-244769109 | Right of Occupancy, GIS Charting Fee, Site Inspection Fee, Land Processing Fee, Certificate of Occupancy, Application Fee - Agriculture - Crops, Ground Rent, Preparation Fee | 242,000.00 | 2026-02-20 13:45:43 | Receipt |
| YEAR 2010 | AUDU DAJO | TAGIS-845587542 | CERTIFIED TRUE COPY (CTC) OF 2010 NTA ROAD COMPENSATION PAYMENT VOUCHER | 10,000.00 | 2026-02-20 10:21:25 | Receipt |
| 39563 | MR. AGBO UCHECHUKWU JOHNSON | TAGIS-239864450 | Application Fee - Residential, Certificate of Occupancy, Land Processing Fee, Preparation Fee, Right of Occupancy, GIS Charting Fee, Ground Rent, Site Inspection Fee | 121,766.00 | 2026-02-20 09:47:15 | Receipt |
| 39562 | SIDIQ ABUBAKAR ADAMU | TAGIS-201316717 | Land Processing Fee, Application Fee - Agriculture - Crops, GIS Charting Fee, Site Inspection Fee, Preparation Fee, Right of Occupancy, Certificate of Occupancy, Ground Rent | 116,082.00 | 2026-02-20 09:12:39 | Receipt |
| 31104 | FAVOUR YUNANA | TAGIS-600372216 | Ground Rent, GIS Charting Fee, Certificate of Occupancy, Preparation Fee | 38,209.00 | 2026-02-19 14:58:43 | Receipt |