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| Customer Name | Eromose M. Flat 8 |
|---|---|
| Customer Email | eroxbglobalservices@gmail.com |
| Customer Account Number | 1207826013 |
| Payment Name | Pin Vending |
| Vend Amount | ₦200000 |
| Service Charge for Common Area_1207826013 2026-04 | ₦50000 |
| First quartre servic charge 2026-04 | ₦800000 |
| Total Amount | ₦1050000 |
| Energy Token | 1101-2893-7198-0049-9443 |
| Payment Reference / RRR | 26013639127860947928986 |
| Transaction ID | 20264126074129846_rd53958|nrd21996 |
| Transaction Response | success |
| Transaction Date | 4/26/2026 7:41:29 AM |