| PAID DEPOSITS | |||||
|---|---|---|---|---|---|
| # | Deposit Name | Amount | Date Paid | Remarks | With Landlord/Office |
| # | Type | Inspected On | Inspected By | Remarks |
|---|---|---|---|---|
| 1 | 03 Apr 2017 | The following issues were observed : loose lockers quotation shs. 1000 | ||
| 2 | Final | 03 Apr 2017 | ok .a tenant has been assigned | |
| 3 | Final | 03 Apr 2017 | ok .a tenant has been assigned | |
| 4 | Final | 03 Apr 2017 | the following observations were seen :it is in good condition . | |
| 5 | Final | 01 Apr 2017 | The following observations were seen at sirikwa in room 3 painting , and floor filling . | |
| 6 | Final | 01 Apr 2017 | The following observations were seen at sirikwa in room 3 painting , and floor filling and window replacement. |
| # | UNIT | METER | CODE | UTILITY | Remarks |
|---|---|---|---|---|---|
| 1 | E17 | R/EAE17 | R/EAE17 | Rent | R/EAE17 |
| 2 | E17 | SC/EAE17 | SC/EAE17 | Service Charge | SC/EAE17 |
| 3 | E17 | W/EAE17 | W/EAE17 | Water | W/EAE17 |
| 4 | E17 | E/EAE17 | E/EAE17 | Electricity | E/EAE17 |
| # | Unit | Month | Year | Water | Water | Water | Electricity |
|---|---|---|---|---|---|---|---|
| 1 | E17 | February | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | E17 | March | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | E17 | January | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | E17 | June | 2024 | 0.00 | 10.00 | 0.00 | 0.00 |
| 5 | E17 | August | 2024 | 0.00 | 12.00 | 0.00 | 0.00 |
| 6 | E17 | July | 2024 | 0.00 | 11.00 | 0.00 | 0.00 |
| 7 | E17 | September | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | E17 | October | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | E17 | November | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | E17 | December | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | E17 | January | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12 | E17 | February | 2025 | 0.00 | 12.00 | 0.00 | 0.00 |
| 13 | E17 | March | 2025 | 0.00 | 10.00 | 0.00 | 0.00 |
| 14 | E17 | April | 2025 | 0.00 | 11.00 | 0.00 | 0.00 |
| 15 | E17 | May | 2025 | 0.00 | 10.00 | 0.00 | 0.00 |
| 16 | E17 | June | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | E17 | July | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | E17 | August | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | E17 | September | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | E17 | October | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | E17 | November | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | E17 | December | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | E17 | January | 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| # | Date | Doc No. | Reference Details | Transaction | Consumption | Billing | Payment | Balance |
|---|