Payment Information
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Account No.: 043903690510
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $6,129.67 | Payment | DOZIE OKWU |
| 2025-05-13 | 2024 | ($1,525.20) | Refunded | OKWU DOZIE VALENTINE & IFEYINWA EUPHEMIA |
| 2025-05-13 | 2023 | ($1,350.76) | Refunded | OKWU DOZIE VALENTINE & IFEYINWA EUPHEMIA |
| 2025-01-26 | 2024 | $1,525.20 | Transfer | OKWU DOZIE VALENTINE & IFEYINWA EUPHEMIA |
| 2025-01-26 | 2024 | ($1,525.20) | Transfer | DOZIE V OKWU |
| 2025-01-26 | 2024 | $8,048.03 | Payment | DOZIE V OKWU |
| 2023-12-20 | 2023 | $1,350.76 | Transfer | OKWU DOZIE VALENTINE & IFEYINWA EUPHEMIA |
| 2023-12-20 | 2023 | ($1,350.76) | Transfer | CHASE |
| 2023-12-20 | 2023 | $8,073.78 | Payment | CHASE |
| 2022-12-30 | 2022 | $9,409.30 | Payment | CHASE |
| 2021-12-29 | 2021 | $7,287.41 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $7,023.55 | Payment | CENTRAL LOAN ADMINISTRATION |