Payment Summary

Transaction Failed.

Customer Name Bertha N. Otunta
Customer Email ulokamejeuche@gmail.com
Customer Account Number 1311529362
Payment Name
Vend Amount ₦10000
Meter Service Charge (27102783951) 2025-09 ₦14434.89
Meter Service Charge (27102783951) 2025-10 ₦14434.89
Meter Service Charge (27102783951) 2025-11 ₦14434.89
Meter Service Charge (27102783951) 2025-12 ₦14434.89
Meter Service Charge (27102783951) 2026-01 ₦14434.89
Meter Service Charge (27102783951) 2026-02 ₦14434.89
Meter Service Charge (27102783951) 2026-03 ₦14434.89
Meter Service Charge (27102783951) 2026-04 ₦14434.89
Meter Service Charge (27102783951) 2026-05 ₦14434.89
Meter Service Charge (27102783951) 2026-06 ₦14434.89
Preloaded Units 1311529362 2025-08 ₦4881.4
Total Amount
Payment Reference / RRR 29362639161561753074636
Transaction ID 20264904074932889_rd58364|rd58365|rd58366|rd58367|rd58368|rd58369|rd58370|rd58371|rd58372|rd58983|nrd23189
Transaction Response
Transaction Date 6/4/2026 7:49:32 AM


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