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| Customer Name | Azubuike Williams Flat 12 |
|---|---|
| Customer Email | Williamsazu02@gmail.com |
| Customer Account Number | 1207826285 |
| Payment Name | Pin Vending |
| Vend Amount | ₦50000 |
| Service Charge for Common Area_1207826285 2026-04 | ₦50000 |
| Service Charge 1st and 2nd Qtr 2026 1207826285 2026-04 | ₦1320000 |
| Total Amount | ₦1420000 |
| Energy Token | 2826-7848-5447-1063-8526 |
| Payment Reference / RRR | 26285639115102907835836 |
| Transaction ID | 20261711011747659_rd54127|nrd20926 |
| Transaction Response | success |
| Transaction Date | 4/11/2026 1:17:47 PM |