Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | 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 |
| 21322 | OLABANJI OLOWE | 637435024 | GIS CHARTING | 1,288.00 | 2025-07-09 15:05:26 | Receipt |
| 30318 | MR NNAMDI ARINZE | 338358861 | PREPARATION | 5,000.00 | 2025-07-09 13:50:02 | Receipt |
| 30318 | MR NNAMDI ARINZE | 202482734 | GROUND RENT | 3,758.00 | 2025-07-09 13:48:02 | Receipt |
| 30318 | MR NNAMDI ARINZE | 908753461 | C of O fee | 20,000.00 | 2025-07-09 13:44:53 | Receipt |
| 39129 | SELBAT LTD | 950741426 | C OF O PAYMENT | 20,000.00 | 2025-07-09 13:39:21 | Receipt |