| 1 |
D905 service charge |
UJ5LX8LIJO |
25,500.00 |
0.00 |
25,500.00 |
PATRICIA |
|
|
aa861501d709e9a15aedbde862e8ae9023859c89821dda224daf8a9a428940b6 |
2026-10-05 04:51:38 |
Receipt
|
| 2 |
E706 SERVICE CHARGE |
UJ5IY9C99C |
8,500.00 |
0.00 |
8,500.00 |
GENEVIEVE |
|
|
4e8b5c1878cd68f537a5c52c1013781ed5e1d9d669e2029239f34ee9db32165f |
2026-10-05 05:30:34 |
Receipt
|
| 3 |
B401:WATER |
UJ55Y9OR2D |
3,000.00 |
0.00 |
3,000.00 |
RUKIYA |
|
|
3d762c65aee76f91f227c0eb48375fffb18675ea2f24821b08789e02e90be735 |
2026-10-05 07:13:59 |
Receipt
|
| 4 |
B1404 - Service Charge |
UJ5MG943ZZ |
24,500.00 |
0.00 |
24,500.00 |
CHEMTAI |
|
|
c5c1b38d7f855535cc3492d6a1b2b498e2d4e3f0950d1cdf0220c89febb5f9a9 |
2026-10-05 08:29:58 |
Receipt
|
| 5 |
D602 - Water |
UJ5PF8RVGJ |
1,200.00 |
0.00 |
1,200.00 |
JOSHUA |
|
|
07c175b08e1d097f07d212a30e173564f398560d5d2aec0cf736dd43401724d0 |
2026-10-05 09:11:03 |
Receipt
|
| 6 |
E106 - Service Charge |
UJ5459CKL3 |
25,500.00 |
0.00 |
25,500.00 |
LILY |
|
|
e3ce2e77b15188c7144e1f6edafeb6faacc8890755bc053585c359b220fc394a |
2026-10-05 09:27:55 |
Receipt
|
| 7 |
C1504SERVICECHARGE |
UJ55R98JWD |
97,580.00 |
0.00 |
97,580.00 |
ABDULLA |
|
|
90298605278f96b3d1732f406093b77a6359f47b3c3fae4478ba2234f92b9852 |
2026-10-05 09:45:45 |
Receipt
|
| 8 |
E1103 - Service Charge |
UJ5I58XIGR |
21,000.00 |
0.00 |
21,000.00 |
NKATHA |
|
|
d326b357356be312d8254b5d1a80e87f6d877b8580e180fcd9beb18737680187 |
2026-10-05 10:17:07 |
Receipt
|
| 9 |
D903 - Water |
UJ5A093K2N |
400.00 |
0.00 |
400.00 |
HARVINDER |
|
|
1d69eb2e37e106d145a0e09d61247046f019de4af97c1f8d95c272a27722b8f8 |
2026-10-05 10:45:33 |
Receipt
|
| 10 |
C905 Service Charge |
UJ5N792AI8 |
14,000.00 |
0.00 |
14,000.00 |
SAMUEL |
|
|
1f0eb2721d7528c7f0d60aa4579fc35fb93a999f979de6db42b4ef78988fadc9 |
2026-10-05 10:54:19 |
Receipt
|
| 11 |
B1405-Water |
UJ5IS8SCZA |
2,200.00 |
0.00 |
2,200.00 |
DERRICK |
|
|
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:46:36 |
Receipt
|
| 12 |
C505-Water |
UJ5IS8SB0V |
200.00 |
0.00 |
200.00 |
DERRICK |
|
|
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:51:00 |
Receipt
|
| 13 |
D502-Water |
UJ5IS8S54W |
1,600.00 |
0.00 |
1,600.00 |
DERRICK |
|
|
1d0ae4ba931b08299570db917d341235dc48fed8610fe813d5d04c32b7114f3b |
2026-10-05 11:52:26 |
Receipt
|
| 14 |
D503 |
UJ508985Y0 |
400.00 |
0.00 |
400.00 |
LORRAINE |
|
|
71fc3e5a5cde7433ed76cbcc060c8bd60947f1922deec21a984b86fc832741ca |
2026-10-05 12:23:52 |
Receipt
|
| 15 |
D1101 water/service |
UJ5G28TO8K |
9,100.00 |
0.00 |
9,100.00 |
YAHYA |
|
|
dc8807274cbb771bc6e9bad4558a0a2a67af981f30cc0b15abd27b162a5cd3ed |
2026-10-05 12:42:51 |
Receipt
|
| 16 |
C601 801 906-Service |
UJ5QM95X48 |
21,000.00 |
0.00 |
21,000.00 |
FLORENCE |
|
|
da2eefa8e2e1cd10336f094bcea15b110c1cdd499cbcca728fc5f99a84ea52d4 |
2026-10-05 13:51:33 |
Receipt
|
| 17 |
C507 - service charge |
UJ5JL8Y2RR |
25,500.00 |
0.00 |
25,500.00 |
SHEILA |
|
|
e9f489997bcd36f6dc48270733c0b584a03f625efa8f738a608be6f700018155 |
2026-10-05 14:16:58 |
Receipt
|
| 18 |
E802 water |
UJ5C28JOIW |
2,200.00 |
0.00 |
2,200.00 |
ASMAHAN |
|
|
2004416a13bb7ee0d858b8b6862488ec4700bb9760ddb382ddf701f7cfdb581c |
2026-10-05 16:11:01 |
Receipt
|
| 19 |
C704 WATER |
UJ5CH93KFA |
1,400.00 |
0.00 |
1,400.00 |
ADNAN |
|
|
c632305f651406ef71ba414b26bcdb91e681b47cdd646afb5f55a9d3f15ed7bf |
2026-10-05 16:59:29 |
Receipt
|
| 20 |
C802- service charge |
UJ5F09FC2V |
25,500.00 |
0.00 |
25,500.00 |
TARIQ |
|
|
57ebd59e1044ff002962760c7a16371b5d00fefe42e3e8e7fb41da48cd485c98 |
2026-10-05 17:26:33 |
Receipt
|
| 21 |
E1-05 |
UJ51X99UH0 |
4,000.00 |
0.00 |
4,000.00 |
KENNEDY |
|
|
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:04:45 |
Receipt
|
| 22 |
c15-03 |
UJ51X9A03J |
2,400.00 |
0.00 |
2,400.00 |
KENNEDY |
|
|
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:05:33 |
Receipt
|
| 23 |
E1-05 service charge |
UJ51X9A2V2 |
30,000.00 |
0.00 |
30,000.00 |
KENNEDY |
|
|
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:07:39 |
Receipt
|
| 24 |
c15-03 service charg |
UJ51X9A3VR |
21,000.00 |
0.00 |
21,000.00 |
KENNEDY |
|
|
5c2427b5ef350cfbc6be066f497969b2524a02bd3b231dcc8d304cb4f330717d |
2026-10-05 18:08:25 |
Receipt
|
| 25 |
55010160025621 |
UJ5DV94QSO |
25,000.00 |
0.00 |
25,000.00 |
ANDREW |
|
|
a9179199aeaee4c8ebdb05acd581cd68962a46036274742f48a9c6137fbd50b9 |
2026-10-05 19:17:48 |
Receipt
|
| 26 |
E706 WATER BIL SEPT. |
UJ5IY9FU3P |
200.00 |
0.00 |
200.00 |
GENEVIEVE |
|
|
4e8b5c1878cd68f537a5c52c1013781ed5e1d9d669e2029239f34ee9db32165f |
2026-10-05 19:18:50 |
Receipt
|