Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 26221 | MR. MICHAEL S. MBATU | TAGIS-538763509 | Ground Rent, GIS Charting Fee, Preparation Fee, Certificate of Occupancy | 91,966.00 | 2025-12-05 12:51:28 | Receipt |
| 20145 | NOBIS MEDICARE LIMITED | TAGIS-748849866 | Certificate of Occupancy, GIS Charting Fee, Preparation Fee, Ground Rent | 73,000.00 | 2025-12-05 12:47:37 | Receipt |
| 20145 | NOBIS MEDICARE LIMITED | TAGIS-595921805 | CHANGE OF OWNERSHIP | 11,000.00 | 2025-12-05 12:40:18 | Receipt |
| 18958 | DAANY'S WELLNESS CLINIC LTD. | TAGIS-597025394 | Search - Consent Fee | 10,000.00 | 2025-12-05 11:56:49 | Receipt |
| 26201 | SAICO COMMERCIAL CONSTRUCTION COMPANY LTD | TAGIS-157544118 | Ground Rent, Certificate of Occupancy, Preparation Fee, GIS Charting Fee | 50,320.00 | 2025-12-05 10:42:51 | Receipt |
| 39446 | GAMBO AGYO AYITAN | TAGIS-37725333 | APPLICATION FEE, Land Processing Fee, GIS Charting Fee, Site Inspection Fee, Certificate of Occupancy, Ground Rent, Preparation Fee | 58,380.00 | 2025-12-05 10:31:27 | Receipt |
| 35428 | DEBORAH IBRAHIM JALO | TAGIS-341830358 | GIS Charting Fee, Preparation Fee, Ground Rent, Certificate of Occupancy | 29,473.00 | 2025-12-04 15:34:21 | Receipt |
| 23513 | MR. AMINU AYUBA | TAGIS-88655943 | Recertification Fee | 15,000.00 | 2025-12-04 15:24:50 | Receipt |
| 23723 | IDRIS GOJE | TAGIS-593462770 | Ground Rent, Certificate of Occupancy, Preparation Fee, GIS Charting Fee | 41,512.00 | 2025-12-04 15:21:28 | Receipt |
| 38894 | ALH. MUKTAR YOLA | TAGIS-408651538 | GIS Charting Fee, Preparation Fee, Certificate of Occupancy, Ground Rent | 60,968.00 | 2025-12-04 13:24:14 | Receipt |