Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 39163 | AMOS NZENS UTEN | 379010637 | APPLICATION 11,000, PROCESSING 10,000, INSPECTION 10,000, GROUND RENT 766, PREPARATION 5,000, C OF O | 59,827.00 | 2025-08-14 13:06:40 | Receipt |
| 33799 | PEACOCK COLLEGE OF EDUCATION | 563335362 | GIS CHARTING 44,100, PREPARATION FEE 5,000, C OF O, 20,000, GROUND RENT 12,000 | 81,100.00 | 2025-08-14 12:55:16 | Receipt |
| 31942 | MR NDU DONATUS SUNDAY | 715186130 | GIS CHARTING 918, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 12,000 | 37,918.00 | 2025-08-14 08:23:43 | Receipt |
| 9471 | JOHN D. ASHO | 140680495 | CERTIFIED TRUE COPY OF LAN1 AS ALLOCATION LETTER | 10,000.00 | 2025-08-08 13:12:48 | Receipt |
| 35016 | IFERE MICHAEL | 663355188 | DEED OF MORTGAGE (COMMERCIAL BANK) | 250,000.00 | 2025-08-08 13:06:03 | Receipt |
| 35824 | MR EMMANUEL ADANU CHRISTOPHER | 633007319 | GIS CHARTING 1,256, PREPATION 5,000, C OF O 20,000, AND GROUND RENT 12,000 | 38,256.00 | 2025-08-07 08:59:41 | Receipt |
| 39190 | MRS ABIMBOLA OLAYINKA ALANI | 529271821 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 2,088, INSPECTION 10,000, PREPATION 5,000, | 58,610.00 | 2025-08-07 08:55:14 | Receipt |
| 39189 | MR MICHEAL CHRISTOPHER OWOICHO | 273071246 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 3,726, INSPECTION 10,000, PREPATION 5,000, | 60,658.00 | 2025-08-07 08:51:29 | Receipt |
| 39188 | DICKSON NOMEH | 93504879 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 921, INSPECTION 10,000, PREPATION 5,000, C | 57,151.00 | 2025-08-07 08:47:14 | Receipt |
| 39187 | DICKSON NOMEH | 354230730 | APPLICATION 11,000, LAND PROCESSING 10,000, GIS CHARTING 325, INSPECTION 10,000, PREPATION 5,000, C | 56,407.00 | 2025-08-07 08:44:17 | Receipt |