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 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
2 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
3 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
4 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
5 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
6 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-25 Del
7 _AA102_KP102.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-10 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 AA102 R/OFAA102 R/OFAA102 Rent R/OFAA102
2 AA102 W/OFAA102 W/OFAA102 Water W/OFAA102
# Unit Month Year Water Water Water Electricity
1 AA102 February 2024 0.00 0.00 207.00 0.00
2 AA102 March 2024 0.00 0.00 6.00 0.00
3 AA102 April 2024 0.00 0.00 0.00 0.00
4 AA102 May 2024 0.00 0.00 0.00 0.00
5 AA102 June 2024 0.00 0.00 0.00 0.00
6 AA102 January 2024 0.00 0.00 0.00 0.00
7 AA102 July 2024 0.00 0.00 0.00 0.00
8 AA102 August 2024 0.00 0.00 0.00 0.00
9 AA102 September 2024 0.00 0.00 0.00 0.00
10 AA102 October 2024 0.00 0.00 0.00 0.00
11 AA102 November 2024 0.00 0.00 0.00 0.00
12 AA102 December 2024 0.00 0.00 0.00 0.00
13 AA102 January 2025 0.00 0.00 0.00 0.00
14 AA102 February 2025 0.00 0.00 8.00 0.00
15 AA102 March 2025 0.00 0.00 10.00 0.00
16 AA102 April 2025 0.00 0.00 9.00 0.00
17 AA102 May 2025 0.00 0.00 0.00 0.00
18 AA102 June 2025 0.00 0.00 0.00 0.00
19 AA102 July 2025 0.00 0.00 0.00 0.00
20 AA102 August 2025 0.00 0.00 0.00 0.00
21 AA102 September 2025 0.00 0.00 0.00 0.00
22 AA102 October 2025 0.00 0.00 0.00 0.00
23 AA102 November 2025 0.00 0.00 0.00 0.00
24 AA102 December 2025 0.00 0.00 0.00 0.00
25 AA102 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 01 Jan 2024 INV1703 Rent - January 1 16,000.00 0.00 16,000.00
2 01 Feb 2024 INV98 Rent - February 1 16,000.00 0.00 32,000.00
3 06 Feb 2024 78 Rent 0.00 16,000.00 16,000.00
4 04 Mar 2024 INV400 Rent - March 1 16,000.00 0.00 32,000.00
5 04 Mar 2024 218 Rent 0.00 16,000.00 16,000.00
6 01 May 2024 INV1009 Rent - May 1 16,000.00 0.00 32,000.00
7 05 May 2024 2598 Rent 0.00 16,000.00 16,000.00
8 26 May 2024 2599 Rent 0.00 16,000.00 0.00
9 04 Jun 2024 INV1308 Rent - June 1 16,000.00 0.00 16,000.00
10 23 Jun 2024 1567 Rent 0.00 13,000.00 3,000.00
11 23 Jun 2024 2610 Rent 0.00 13,000.00 -10,000.00
12 29 Jun 2024 3413 Rent 0.00 16,000.00 -26,000.00
13 04 Jul 2024 INV1979 Rent - July 1 16,000.00 0.00 -10,000.00
14 19 Jul 2024 1774 Rent 0.00 13,000.00 -23,000.00
15 01 Aug 2024 INV2314 Rent - August 1 16,000.00 0.00 -7,000.00
16 05 Aug 2024 2460 Rent 0.00 32,000.00 -39,000.00
17 02 Sep 2024 INV2775 Rent - September 1 16,000.00 0.00 -23,000.00
18 11 Sep 2024 2597 Rent 0.00 16,000.00 -39,000.00
19 01 Oct 2024 INV3318 Rent - October 1 16,000.00 0.00 -23,000.00
20 01 Nov 2024 INV3794 Rent - November 1 16,000.00 0.00 -7,000.00
21 09 Nov 2024 3441 Rent 0.00 16,000.00 -23,000.00
22 01 Dec 2024 INV4110 Rent - December 1 16,000.00 0.00 -7,000.00
23 06 Dec 2024 3614 Rent 0.00 16,000.00 -23,000.00
24 02 Jan 2025 INV4522 Rent - January 1 16,000.00 0.00 -7,000.00
25 16 Jan 2025 4084 Rent 0.00 48,000.00 -55,000.00
26 29 Jan 2025 4874 Rent 0.00 6,000.00 -61,000.00
27 01 Feb 2025 INV4846 Rent - February 1 16,000.00 0.00 -45,000.00
28 01 Mar 2025 INV5188 Rent - March 1 16,000.00 0.00 -29,000.00
29 03 Mar 2025 4601 Rent 0.00 16,000.00 -45,000.00
30 06 Mar 2025 INV5493 Water - February 8 1,200.00 0.00 -43,800.00
31 01 Apr 2025 INV5804 Rent - April 1 16,000.00 0.00 -27,800.00
32 09 Apr 2025 5401 Rent 0.00 16,000.00 -43,800.00
33 10 Apr 2025 INV6113 Water - March 10 1,500.00 0.00 -42,300.00
34 02 May 2025 INV6411 Rent - May 1 16,000.00 0.00 -26,300.00
35 05 May 2025 5640 Rent 0.00 16,000.00 -42,300.00
36 12 May 2025 INV6707 Water - April 9 1,350.00 0.00 -40,950.00
37 03 Jun 2025 INV6995 Rent - June 1 16,000.00 0.00 -24,950.00
38 03 Jul 2025 INV7424 Rent - July 1 16,000.00 0.00 -8,950.00
39 04 Jul 2025 6548 Rent 0.00 28,000.00 -36,950.00
40 31 Jul 2025 6797 Rent 0.00 16,000.00 -52,950.00
41 05 Aug 2025 INV7751 Rent - August 1 16,000.00 0.00 -36,950.00
42 01 Sep 2025 INV8074 Rent - September 1 16,000.00 0.00 -20,950.00
43 30 Sep 2025 8249 Rent 0.00 8,400.00 -29,350.00
44 01 Oct 2025 INV8394 Rent - October 1 16,000.00 0.00 -13,350.00
45 07 Oct 2025 7555 Rent 0.00 16,000.00 -29,350.00
46 01 Nov 2025 INV8714 Rent - November 1 16,000.00 0.00 -13,350.00
47 30 Nov 2025 8992 Rent 0.00 20,000.00 -33,350.00
48 01 Dec 2025 INV9043 Rent - December 1 16,000.00 0.00 -17,350.00
49 03 Jan 2026 INV9372 Rent - January 1 16,000.00 0.00 -1,350.00
            388,050.00 389,400.00 -1,350.00