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| Customer Name | Catherine . Thomas |
|---|---|
| Customer Email | et6804936@gmail.com |
| Customer Account Number | 1203724363 |
| DisCo Debt 2024-02 | ₦2300 |
| Total Amount | ₦5300 |
| Payment Reference / RRR | 24363638425861901979145 |
| Transaction ID | 20244304034304492_rd15723 |
| Transaction Response | success |
| Transaction Date | 2/4/2024 3:43:04 AM |