Payment Summary

Transaction was successful, however Service charge Bill February - May 2026_D1 2026-05 payment cannot be processed further because it has already been applied with the same transaction details. Feel free to contact your admin for any enquiries.

Customer Name Ewomazino Obadjere D1
Customer Email zizi.jerey@gmail.com
Customer Account Number 1207225921
Service charge Bill February - May 2026_D1 2026-05 ₦240000
Total Amount ₦240000
Payment Reference / RRR 25921639140342746714810
Transaction ID 20262410062430949_nrd22115
Transaction Response success
Transaction Date 5/10/2026 6:24:30 PM


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