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| Customer Name | Juliana A. William |
|---|---|
| Customer Email | jawilliiamng@gmail.com |
| Customer Account Number | 1311530071 |
| Payment Name | Pin Vending |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102790014) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102790014) 2026-01 | ₦14434.89 |
| Total Amount | ₦33869.78 |
| Energy Token | 1183-3095-7075-4410-3661 |
| Payment Reference / RRR | 30071639045895013176858 |
| Transaction ID | 20265121105120035_rd46324|rd46325 |
| Transaction Response | success |
| Transaction Date | 1/21/2026 10:51:20 AM |