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| Customer Name | Mrs. Michael Vivian |
|---|---|
| Customer Email | viv11041983@gmail.com |
| Customer Account Number | 1311529640 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102783308) 2026-01 | ₦14434.89 |
| Meter Service Charge (27102783308) 2026-02 | ₦14434.89 |
| Total Amount | ₦33869.78 |
| Energy Token | 4876-1766-5220-1935-7787 |
| Payment Reference / RRR | 29640639062480729207068 |
| Transaction ID | 20263409033424150_rd48029|rd48030 |
| Transaction Response | success |
| Transaction Date | 2/9/2026 3:34:24 PM |