Bills Payment
Query Transaction
| PID | Name | Reference | Payment For | Total Amount (₦) | Date | Receipt |
|---|---|---|---|---|---|---|
| 24212 | ADB USMAN CONCEPT LTD | TAGIS-408915807 | Others, Ground Rent, Ground Rent, Recertification Fee | 33,606.00 | 2026-06-30 11:44:06 | Receipt |
| 16555 | SINTALI GLOBAL SERVICE NIG.LTD | TAGIS-849385213 | CONSENT TO ASSGIN PROPERTY | 10,000.00 | 2026-06-25 12:00:40 | Receipt |
| 39777 | TOCHUKWU JACOB | TAGIS-242808979 | Site Inspection Fee, Preparation Fee, Application Fee - Residential, Ground Rent, GIS Charting Fee, Land Processing Fee, Certificate of Occupancy, Right of Occupancy | 117,000.00 | 2026-06-24 13:54:26 | Receipt |
| 39776 | IBRAHIM YARO | TAGIS-41726976 | Application Fee - Residential, Right of Occupancy, Land Processing Fee, Certificate of Occupancy, Site Inspection Fee, Ground Rent, Preparation Fee, GIS Charting Fee | 123,451.00 | 2026-06-23 14:52:58 | Receipt |
| 39775 | ABUBAKAR A ABDULHAMID | TAGIS-363748760 | Site Inspection Fee, Land Processing Fee, GIS Charting Fee, Right of Occupancy, Application Fee - Residential, Preparation Fee | 56,894.00 | 2026-06-23 09:00:33 | Receipt |
| 9607 | ARC. AGBU DANAZUMI ADASHU | TAGIS-931455007 | Preparation Fee, GIS Charting Fee, Ground Rent, Certificate of Occupancy | 64,590.00 | 2026-06-23 08:47:55 | Receipt |
| 6307 | ARC. AGBU DAN'AZUMI ADASHU | TAGIS-805426688 | Certificate of Occupancy, Ground Rent, GIS Charting Fee, Preparation Fee | 64,590.00 | 2026-06-23 08:32:33 | Receipt |
| 29528 | AGBU D. ADASHU | TAGIS-914298687 | Preparation Fee, Certificate of Occupancy, Ground Rent, GIS Charting Fee | 68,671.00 | 2026-06-23 08:14:31 | Receipt |
| 26617 | ARC. DAN-AZUMI AGBU ADASHU | TAGIS-904533645 | Ground Rent, GIS Charting Fee, Preparation Fee, Certificate of Occupancy | 72,006.00 | 2026-06-23 08:05:43 | Receipt |
| 39754 | NAOMI ISA KUNI | TAGIS-968341286 | Application Fee - Residential, Certificate of Occupancy, Preparation Fee, Site Inspection Fee, GIS Charting Fee, Ground Rent, Land Processing Fee | 69,312.00 | 2026-06-22 14:51:15 | Receipt |