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| Customer Name | Momoh-Asekome Subedetu Patience |
|---|---|
| Customer Email | subeasekome@gmail.com |
| Customer Account Number | 1311532905 |
| Payment Name | Pin Vending |
| Vend Amount | ₦1000 |
| Meter Service Charge (27102783134) 2026-04 | ₦14434.89 |
| Preloaded Units 1311532905 2026-03 | ₦4881.4 |
| Total Amount | ₦20316.29 |
| Energy Token | 4837-2811-2578-6677-9984 |
| Payment Reference / RRR | 32905639129072838137155 |
| Transaction ID | 20262127052120137_rd54430|nrd20965 |
| Transaction Response | success |
| Transaction Date | 4/27/2026 5:21:20 PM |