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| Customer Name | Evangelical Reform Church of Christ |
|---|---|
| Customer Email | ercclagos@yahoo.com |
| Customer Account Number | 1314332692 |
| Payment Name | Pin Vending |
| Vend Amount | ₦3000 |
| Meter Service Charge (27102782250) 2026-04 | ₦15333 |
| DisCo Debt_Olosan_1314332692 2026-04 | ₦1500 |
| Preloaded Token_1314332692 2026-04 | ₦1032 |
| Total Amount | ₦20865 |
| Energy Token | 1555-2046-4931-4908-5028 |
| Payment Reference / RRR | 32692639124778119758928 |
| Transaction ID | 20260322060314159_rd53733|rd54407|nrd20958 |
| Transaction Response | success |
| Transaction Date | 4/22/2026 6:03:14 PM |