Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 17543 | FORTUNETREZ NIG | 315363097 | GIS,G/RENT,C OF O | 69,500.00 | 2025-07-02 09:20:30 | Receipt |
| 39104 | MR EMOKENE BULUS | 662505487 | Application fee | 11,000.00 | 2025-07-02 08:24:10 | Receipt |
| 35513 | GIFT ONYIYECHI CHRONICLE | 177434547 | Recertification fee | 15,000.00 | 2025-07-01 14:28:34 | Receipt |
| 34424 | OJO EMMANUEL | 453519361 | Recertification fee | 15,000.00 | 2025-07-01 14:21:15 | Receipt |
| 34690 | IFEANYI IGWEOBI | 353859655 | Ground Rent For 2024-2025 | 19,743.00 | 2025-07-01 13:13:32 | Receipt |
| 34689 | IFEANYI IGWEOBI | 305195464 | Ground Rent For 2024-2025 | 16,415.25 | 2025-07-01 13:01:48 | Receipt |
| 15330 | MR. ANTHONY CHIBUEZE ONWUDINJO | 526204770 | Ground Rent For 2024-2025 | 25,618.44 | 2025-07-01 12:54:43 | Receipt |
| 33382 | EMY-ZEAL GLOBAL SERVICES LTD | 667874228 | Ground Rent For 2023-2025 | 93,145.62 | 2025-07-01 12:48:21 | Receipt |
| 39123 | ABIGAIL SUNDAY ZATAN | 43829585 | Land Processing, GIS Charting, Site Inspection Report, Preparation, CofO Reg. and Ground Rent Fee | 51,697.00 | 2025-07-01 12:09:57 | Receipt |
| 39123 | ABIGAIL SUNDAY ZATAN | 829086203 | Application fee | 11,000.00 | 2025-07-01 12:06:13 | Receipt |