Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 34883 | VANDRI TABLE WATER AND BEVERAGES LTD | TAGIS-545637988 | APPLICATION FOR CHANGE OF NAME | 25,000.00 | 2026-03-06 11:23:54 | Receipt |
| 22821 | BARR. MR.EJIKE UGWU | TAGIS-71590181 | Preparation Fee, GIS Charting Fee, Ground Rent, Certificate of Occupancy | 38,160.00 | 2026-03-04 10:31:15 | Receipt |
| 36162 | CHILESS TABLE WATER | TAGIS-995289646 | Ground Rent | 18,641.21 | 2026-03-04 10:25:39 | Receipt |
| 34380 | BRICKSTONE ENERGY INVEST RESOURCE | TAGIS-401488913 | Search - Search (without Report) | 20,000.00 | 2026-03-04 10:07:16 | Receipt |
| 39597 | MATTHEW STEPHEN JAMESPERO | TAGIS-682444381 | GIS Charting Fee, Application Fee - Residential, Land Processing Fee, Ground Rent, Certificate of Occupancy, Preparation Fee, Site Inspection Fee | 63,827.00 | 2026-03-03 13:06:22 | Receipt |
| 33799 | PEACOCK COLLEGE OF EDUCATION | TAGIS-862270856 | LEGAL MORTGAGE | 200,000.00 | 2026-03-03 12:48:01 | Receipt |
| 9425 | CAPADUK NIG LTD | TAGIS-813061941 | Land Processing Fee | 78,502.00 | 2026-03-03 12:29:46 | Receipt |
| 34715 | CHINYERE AUGUSTINA NWOYE | TAGIS-886428868 | Ground Rent 2024-2026 | 2,940.00 | 2026-03-03 12:24:18 | Receipt |
| 31735 | UZAIRU MUAWIYA | TAGIS-328129921 | Preparation Fee, GIS Charting Fee, Certificate of Occupancy, Ground Rent | 61,100.00 | 2026-03-03 12:20:19 | Receipt |
| 39522 | GH WATERS LTD. | TAGIS-552964810 | Ground Rent 2026 | 90,617.80 | 2026-03-03 11:48:05 | Receipt |