Units
OF Osere Flats
* Denotes Required Field
Unit No :
 *
Unit Code :
 *
Property :
 *
Landlord :
Rent :
Service Charge :
Size :
Rooms :
Floor :
Elec A/C No :
Water A/C No :
Security Rent Deposit :
 (Ksh)
Water Deposit :
 (Ksh)
Electricity Deposit :
 (Ksh)
Gas Deposit :
 (Ksh)
Service Fee Deposit :
 (Ksh)
VATable :
Unit Status :
 *
Rental Status :
 *
Remarks :
 
 
Occupier:
Tenant :
 
Date Occupied : * Lease Starts :
Vacated/Shifted On : House :
Generate Agreement    
PAID DEPOSITS
# Deposit Name Amount Date Paid Remarks With Landlord/Office
UNIT UTILITIES
# Utility Exempt Amount
1 Water
2 Water
3 Water
4 Electricity
UNIT SECURITY DEPOSITS
# Utility Exempt Amount
UNIT OTHER FEES
# Utility Exempt Amount
# Tenant Rental Type Date Occupied Vacated On Lease Starts Renew Every (Months) Lease Ends Increase Type Increase By Increase Every (Months) Rent Due Date (Every Month/quarter)    
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-05-11 Del
2 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-05-11 Del
3 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
4 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-05-04 Del
5 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
6 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-15 Del
7 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
8 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-09 Del
9 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-08 Del
10 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-11 Del
11 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-17 Del
12 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-10 Del
13 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2026-02-10 Del
14 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2026-03-07 Del
Type : Periodic Final
Inspected On :
Inspected By :
Remarks :
#  
1 Floor Finishes
2 Walls & Ceilings
3 Doors
4 Electrical Fittings
5 Plumbing Fittings
6 Sanitary Fittings
7 Cupboards/shelves
8 Windows
9 Keys Issued
10 Closet
# 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 AA101 R/OFAA101 R/OFAA101 Rent R/OFAA101
2 AA101 W/OFAA101 W/OFAA101 Water W/OFAA101
# Unit Month Year Water Water Water Electricity
1 AA101 February 2024 0.00 0.00 0.00 0.00
2 AA101 March 2024 0.00 0.00 0.00 0.00
3 AA101 April 2024 0.00 0.00 0.00 0.00
4 AA101 May 2024 0.00 0.00 0.00 0.00
5 AA101 June 2024 0.00 0.00 0.00 0.00
6 AA101 January 2024 0.00 0.00 0.00 0.00
7 AA101 July 2024 0.00 0.00 0.00 0.00
8 AA101 August 2024 0.00 0.00 0.00 0.00
9 AA101 September 2024 0.00 0.00 0.00 0.00
10 AA101 October 2024 0.00 0.00 0.00 0.00
11 AA101 November 2024 0.00 0.00 0.00 0.00
12 AA101 December 2024 0.00 0.00 0.00 0.00
13 AA101 January 2025 0.00 0.00 0.00 0.00
14 AA101 February 2025 0.00 0.00 12.00 0.00
15 AA101 March 2025 0.00 0.00 0.00 0.00
16 AA101 April 2025 0.00 0.00 513.00 0.00
17 AA101 May 2025 0.00 0.00 0.00 0.00
18 AA101 June 2025 0.00 0.00 0.00 0.00
19 AA101 July 2025 0.00 0.00 0.00 0.00
20 AA101 August 2025 0.00 0.00 0.00 0.00
21 AA101 September 2025 0.00 0.00 0.00 0.00
22 AA101 October 2025 0.00 0.00 0.00 0.00
23 AA101 November 2025 0.00 0.00 0.00 0.00
24 AA101 December 2025 0.00 0.00 0.00 0.00
25 AA101 January 2026 0.00 0.00 0.00 0.00
26 AA101 February 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 4263 Rent 0.00 24,500.00 -24,500.00
2 02 Apr 2024 676 Rent 0.00 78,000.00 -102,500.00
3 01 May 2024 INV1228 Rent - May 1 22,000.00 0.00 -80,500.00
4 01 May 2024 INV1228 Service Charge - May 1 2,500.00 0.00 -78,000.00
5 09 May 2024 867 Rent 0.00 24,500.00 -102,500.00
6 04 Jun 2024 INV1527 Rent - June 1 22,000.00 0.00 -80,500.00
7 04 Jun 2024 INV1527 Service Charge - June 1 2,500.00 0.00 -78,000.00
8 04 Jun 2024 INV1560 Water - May 26 3,900.00 0.00 -74,100.00
9 04 Jun 2024 INV1560 Electricity - May 3084 3,084.00 0.00 -71,016.00
10 04 Jul 2024 INV2189 Rent - July 1 22,000.00 0.00 -49,016.00
11 04 Jul 2024 INV2189 Service Charge - July 1 2,500.00 0.00 -46,516.00
12 19 Jul 2024 1712 Rent 0.00 24,500.00 -71,016.00
13 01 Aug 2024 INV2523 Rent - August 1 22,000.00 0.00 -49,016.00
14 01 Aug 2024 INV2523 Service Charge - August 1 2,500.00 0.00 -46,516.00
15 02 Aug 2024 INV2250 Rent - April 1 22,000.00 0.00 -24,516.00
16 02 Aug 2024 INV2250 Deposit - April 1 49,000.00 0.00 24,484.00
17 02 Aug 2024 INV2250 Water Deposit - April 1 1,500.00 0.00 25,984.00
18 02 Aug 2024 INV2250 Electricity Deposit - April 1 1,500.00 0.00 27,484.00
19 02 Aug 2024 INV2250 Service Fee - April 1 2,000.00 0.00 29,484.00
20 02 Aug 2024 INV2250 Service Charge - April 1 2,500.00 0.00 31,984.00
21 18 Aug 2024 2092 Rent 0.00 24,500.00 7,484.00
22 02 Sep 2024 INV2715 Rent - September 1 22,000.00 0.00 29,484.00
23 02 Sep 2024 INV2715 Service Charge - September 1 2,500.00 0.00 31,984.00
24 10 Sep 2024 INV2991 Water - June 25 3,750.00 0.00 35,734.00
25 10 Sep 2024 INV3075 Water - July 25 3,750.00 0.00 39,484.00
26 10 Sep 2024 INV3159 Water - August 22 3,300.00 0.00 42,784.00
27 25 Sep 2024 2654 Rent 0.00 24,500.00 18,284.00
28 01 Oct 2024 INV4358 Rent - October 1 22,000.00 0.00 40,284.00
29 01 Oct 2024 INV4358 Service Charge - October 1 1,500.00 0.00 41,784.00
30 22 Oct 2024 3023 Rent 0.00 24,500.00 17,284.00
31 01 Nov 2024 INV3732 Rent - November 1 22,000.00 0.00 39,284.00
32 01 Nov 2024 INV3732 Service Charge - November 1 2,500.00 0.00 41,784.00
33 01 Dec 2024 INV4044 Rent - December 1 22,000.00 0.00 63,784.00
34 01 Dec 2024 INV4044 Service Charge - December 1 2,500.00 0.00 66,284.00
35 24 Dec 2024 3834 Rent 0.00 24,500.00 41,784.00
36 02 Jan 2025 INV4448 Rent - January 1 22,000.00 0.00 63,784.00
37 02 Jan 2025 INV4448 Service Charge - January 1 2,500.00 0.00 66,284.00
38 11 Jan 2025 4035 Rent 0.00 24,500.00 41,784.00
39 01 Feb 2025 INV4771 Rent - February 1 22,000.00 0.00 63,784.00
40 01 Feb 2025 INV4771 Service Charge - February 1 2,500.00 0.00 66,284.00
41 19 Feb 2025 4463 Rent 0.00 24,500.00 41,784.00
42 01 Mar 2025 INV5113 Rent - March 1 22,000.00 0.00 63,784.00
43 01 Mar 2025 INV5113 Service Charge - March 1 2,500.00 0.00 66,284.00
44 06 Mar 2025 INV5659 Water - February 12 1,800.00 0.00 68,084.00
45 10 Mar 2025 4756 Rent 0.00 24,500.00 43,584.00
46 10 Mar 2025 4880 Rent 0.00 5,000.00 38,584.00
47 01 Apr 2025 INV5729 Rent - April 1 27,500.00 0.00 66,084.00
48 07 Apr 2025 5374 Rent 0.00 27,500.00 38,584.00
49 10 Apr 2025 INV6042 Water - March 17 2,550.00 0.00 41,134.00
50 02 May 2025 INV6337 Rent - May 1 27,500.00 0.00 68,634.00
51 03 May 2025 5941 Rent 0.00 2,550.00 66,084.00
52 05 May 2025 5616 Rent 0.00 27,500.00 38,584.00
53 12 May 2025 INV6637 Water - April 20 3,000.00 0.00 41,584.00
54 03 Jun 2025 INV6923 Rent - June 1 27,500.00 0.00 69,084.00
55 06 Jun 2025 6315 Rent 0.00 27,500.00 41,584.00
56 06 Jun 2025 7827 Rent 0.00 3,000.00 38,584.00
57 13 Jun 2025 INV7294 Water - May 22 3,300.00 0.00 41,884.00
58 03 Jul 2025 INV7352 Rent - July 1 27,500.00 0.00 69,384.00
59 05 Jul 2025 6569 Rent 0.00 27,500.00 41,884.00
60 21 Jul 2025 7881 Rent 0.00 2,000.00 39,884.00
61 05 Aug 2025 INV7679 Rent - August 1 27,500.00 0.00 67,384.00
62 15 Aug 2025 7031 Rent 0.00 27,500.00 39,884.00
63 01 Sep 2025 INV8002 Rent - September 1 27,500.00 0.00 67,384.00
64 15 Sep 2025 7317 Rent 0.00 27,500.00 39,884.00
65 01 Oct 2025 INV8322 Rent - October 1 27,500.00 0.00 67,384.00
66 05 Oct 2025 8580 Rent 0.00 3,800.00 63,584.00
67 08 Oct 2025 7566 Rent 0.00 27,500.00 36,084.00
68 01 Nov 2025 INV8642 Rent - November 1 27,500.00 0.00 63,584.00
69 11 Nov 2025 8877 Rent 0.00 27,500.00 36,084.00
70 01 Dec 2025 INV8969 Rent - December 1 27,500.00 0.00 63,584.00
71 21 Dec 2025 9243 Rent 0.00 27,500.00 36,084.00
72 03 Jan 2026 INV9301 Rent - January 1 27,500.00 0.00 63,584.00
73 02 Feb 2026 INV9608 Rent - February 1 27,500.00 0.00 91,084.00
            677,934.00 586,850.00 91,084.00