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| Customer Name | Linda _ Ekhator |
|---|---|
| Customer Email | Clemson4christ@gmail.com |
| Customer Account Number | 1311529750 |
| Payment Name | Pin Vending |
| Vend Amount | ₦250 |
| Meter Service Charge (27102783761) 2026-02 | ₦14434.89 |
| Meter Service Charge (27102783761) 2026-03 | ₦14434.89 |
| Total Amount | ₦29119.78 |
| Energy Token | 7241-0445-8881-2495-9017 |
| Payment Reference / RRR | 29750639099399154412696 |
| Transaction ID | 20260524090512880_rd50268|rd50269 |
| Transaction Response | success |
| Transaction Date | 3/24/2026 9:05:12 AM |