| ABUBACARR SISSOHO |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR ABUBACARR SISSOHO |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| ADAMA CHAM |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR ADAMA CHAM |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| AME ADRIEL EFELGORI |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR AME ADRIEL EZE-IGORI |
2838 |
2838 |
27-MAR-25 |
daniel.conteh3 |
| AMINATA NJAGGA TOURAY |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR AMINATA NJAGGA TOURAY |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| BENEDICTA GIBBA |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR BENEDICTA GIBBA |
2613 |
2613 |
27-MAR-25 |
daniel.conteh3 |
| CHRISTIAN CHRISTIN DEIGH |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR CHRISTIAN CHRISTIN DEIGH |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| EBRIMA BOJANG |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR EBRIMA BOJANG |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| FATIMA CONTEH |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR FATIMA CONTEH |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| FATOUMATTA JATTA |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR FATOUMATTA JATTA |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| HALIMA JALLOW |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR HALIMA JALLOW |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| IDA SAMBOU |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| JOHN GEBRIEL COLOU JENG |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR JOHN GABRIEL COLOU JENG |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| JOSEPH MENDY |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR JOSEPH MENDY |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| KADDIJATOU JALLOW |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR KADDIJATOU JALLOW |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| KEBBA ALIEU DEMBA |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR KEBBA ALIEU DEMBA |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MARIAMA BAH |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR YUSUF MARIAMA BAH |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| MARIAMA SAIDY |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MARIAMA SAIDY |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| MARIAMA DODOU TAMBEDOU |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MARIAMA DODOU TAMBEDOU |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| MARY DAWMY NDOW |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MARY DAWMY NDOW |
2613 |
2613 |
28-MAR-25 |
daniel.conteh3 |
| MATARR ANTOU BADJAN |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MATARR ANTOU BADJAN |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MATTY OMAR SILLAH |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MATTY OMAR SILLAH |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MOMODOU BAH |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MOMODOU BAH |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MUHAMMED BARROW |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUHAMMED BARROW |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| MUHAMMED SANNEH |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUHAMMED SANNEH |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MUHAMMED LAMIN BAH |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUHAMMED LAMIN BAH |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| MUHAMMED SHERIFF JALLOW |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUHAMMED SHERIFF JALLOW |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MUSA JARJU |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUSA JARJU |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| MUSA FERNAN MATANGILA |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR MUSA MATANGILA |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| NANA VALENTINA GREYJOHNSON |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR NANA VALENTINA GREY JOHNSON |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| NATHANIEL PHILIP CAMPBELL |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR NATHANIEL PHILIP CAMPBELL |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| NDEY ASTOU SILLAH |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR NDEY ASTOU SILLAH |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| OUSMAN DARBOE |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR OUSMAN DARBOE |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| OUSMAN DIBBASEY |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR OUSMAN DIBBASEY |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| OUSMAN JALLOW |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR OUSMAN JALLOW |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| PAUL SOCK |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR PAUL SOCK |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| PAUL JOHN GOMEZ |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR PAUL JOHN GOMEZ |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| ROHEY SECKA |
|
ROOM TWO |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR ROHEY SECKA |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| SARJO CAMARA |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR SARJO CAMARA |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| SULAYMAN DAMPHA |
|
ROOM ONE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR SULAYMAN DAMPHA |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| TAYO EMMANUEL CAMPBELL |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR TAYO EMMANUEL CAMPBELL |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| VICTOR OLA DAPO COLLEY |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR VICTOR OLA DAPO COLLEY |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |
| YA NDIA GAYE |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR SECOND TERM |
SECOND TERM INVOICE |
5575 |
5575 |
09-JAN-25 |
daniel.conteh3 |
| YA NDIA GAYE |
|
ROOM THREE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR YAI NDIA GAYE |
5575 |
5575 |
28-MAR-25 |
daniel.conteh3 |
| YUSUF SANYANG |
|
DAYCARE |
2024/2025 ACADEMIC YEAR THIRD TERM |
THIRD TERM INVOICE FOR YUSUF SANYANG |
5575 |
5575 |
27-MAR-25 |
daniel.conteh3 |