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)    
1 Mochere Dolphine Monthly 01 Nov 2024 01 Nov 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-09 Del
2 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-07-12 Del
3 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
4 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-17 Del
5 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-01 Del
6 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
7 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-19 Del
8 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-03 Del
9 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-06 Del
10 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-09 Del
11 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-12 Del
12 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-16 Del
13 _AA306_AA0433.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
14 _AA306_AA0433.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 AA306 R/OFAA306 R/OFAA306 Rent R/OFAA306
2 AA306 W/OFAA306 W/OFAA306 Water W/OFAA306
# Unit Month Year Water Water Water Electricity
1 AA306 February 2024 0.00 0.00 0.00 0.00
2 AA306 March 2024 0.00 0.00 11.00 0.00
3 AA306 April 2024 0.00 0.00 0.00 0.00
4 AA306 May 2024 0.00 0.00 0.00 0.00
5 AA306 June 2024 0.00 0.00 0.00 0.00
6 AA306 January 2024 0.00 0.00 0.00 0.00
7 AA306 July 2024 0.00 0.00 0.00 0.00
8 AA306 November 2024 0.00 0.00 0.00 0.00
9 AA306 December 2024 0.00 0.00 0.00 0.00
10 AA306 January 2025 0.00 0.00 0.00 0.00
11 AA306 February 2025 0.00 0.00 5.00 0.00
12 AA306 March 2025 0.00 0.00 7.00 0.00
13 AA306 April 2025 0.00 0.00 4.00 0.00
14 AA306 May 2025 0.00 0.00 0.00 0.00
15 AA306 June 2025 0.00 0.00 0.00 0.00
16 AA306 July 2025 0.00 0.00 0.00 0.00
17 AA306 August 2025 0.00 0.00 0.00 0.00
18 AA306 September 2025 0.00 0.00 0.00 0.00
19 AA306 October 2025 0.00 0.00 0.00 0.00
20 AA306 November 2025 0.00 0.00 0.00 0.00
21 AA306 December 2025 0.00 0.00 0.00 0.00
22 AA306 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 INV1716 Rent - January 1 16,000.00 0.00 16,000.00
2 15 Jan 2024 1233 Rent 0.00 17,000.00 -1,000.00
3 01 Feb 2024 INV111 Rent - February 1 16,000.00 0.00 15,000.00
4 04 Mar 2024 INV413 Rent - March 1 16,000.00 0.00 31,000.00
5 14 Mar 2024 337 Rent 0.00 17,000.00 14,000.00
6 11 Apr 2024 INV734 Rent - April 1 16,000.00 0.00 30,000.00
7 20 Apr 2024 711 Rent 0.00 17,000.00 13,000.00
8 01 May 2024 INV1021 Rent - May 1 16,000.00 0.00 29,000.00
9 04 Jun 2024 INV1320 Rent - June 1 16,000.00 0.00 45,000.00
10 04 Jul 2024 INV1990 Rent - July 1 16,000.00 0.00 61,000.00
11 18 Oct 2024 3090 Rent 0.00 39,000.00 22,000.00
12 01 Nov 2024 INV3975 Rent - November 1 17,000.00 0.00 39,000.00
13 01 Nov 2024 INV3975 Deposit - November 1 17,000.00 0.00 56,000.00
14 04 Nov 2024 3261 Rent 0.00 300.00 55,700.00
15 01 Dec 2024 INV4123 Rent - December 1 17,000.00 0.00 72,700.00
16 06 Dec 2024 3629 Rent 0.00 17,000.00 55,700.00
17 02 Jan 2025 INV4535 Rent - January 1 17,000.00 0.00 72,700.00
18 10 Jan 2025 4032 Rent 0.00 17,000.00 55,700.00
19 22 Jan 2025 5061 Rent 0.00 900.00 54,800.00
20 01 Feb 2025 INV4859 Rent - February 1 17,000.00 0.00 71,800.00
21 10 Feb 2025 4376 Rent 0.00 17,000.00 54,800.00
22 01 Mar 2025 INV5201 Rent - March 1 17,000.00 0.00 71,800.00
23 06 Mar 2025 INV5506 Water - February 5 750.00 0.00 72,550.00
24 10 Mar 2025 4766 Rent 0.00 17,000.00 55,550.00
25 01 Apr 2025 INV5818 Rent - April 1 17,000.00 0.00 72,550.00
26 09 Apr 2025 5396 Rent 0.00 17,000.00 55,550.00
27 09 Apr 2025 6046 Rent 0.00 1,000.00 54,550.00
28 10 Apr 2025 INV6126 Water - March 7 1,050.00 0.00 55,600.00
29 02 May 2025 INV6425 Rent - May 1 17,000.00 0.00 72,600.00
30 08 May 2025 5684 Rent 0.00 17,000.00 55,600.00
31 12 May 2025 INV6721 Water - April 4 600.00 0.00 56,200.00
32 03 Jun 2025 INV7009 Rent - June 1 17,000.00 0.00 73,200.00
33 10 Jun 2025 6364 Rent 0.00 17,000.00 56,200.00
34 03 Jul 2025 INV7438 Rent - July 1 17,000.00 0.00 73,200.00
35 11 Jul 2025 6654 Rent 0.00 17,000.00 56,200.00
36 05 Aug 2025 INV7765 Rent - August 1 17,000.00 0.00 73,200.00
37 11 Aug 2025 6998 Rent 0.00 17,000.00 56,200.00
38 11 Aug 2025 8129 Rent 0.00 600.00 55,600.00
39 01 Sep 2025 INV8089 Rent - September 1 17,000.00 0.00 72,600.00
40 10 Sep 2025 7278 Rent 0.00 17,000.00 55,600.00
41 10 Sep 2025 8312 Rent 0.00 300.00 55,300.00
42 01 Oct 2025 INV8409 Rent - October 1 17,000.00 0.00 72,300.00
43 07 Oct 2025 7549 Rent 0.00 17,000.00 55,300.00
44 07 Oct 2025 8544 Rent 0.00 300.00 55,000.00
45 01 Nov 2025 INV8729 Rent - November 1 17,000.00 0.00 72,000.00
46 05 Nov 2025 8778 Rent 0.00 17,000.00 55,000.00
47 01 Dec 2025 INV9058 Rent - December 1 17,000.00 0.00 72,000.00
48 06 Dec 2025 9116 Rent 0.00 17,000.00 55,000.00
49 03 Jan 2026 INV9387 Rent - January 1 19,000.00 0.00 74,000.00
50 07 Jan 2026 9391 Rent 0.00 18,000.00 56,000.00
            388,400.00 332,400.00 56,000.00