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 Margaret Makau 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 _AA407_KP120.docx Initial agreement for House allocation Agreement Initial Agreement2025-02-26 Del
2 _AA507_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-21 Del
3 _AA507_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-22 Del
4 _AA507_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-26 Del
5 _AA507_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-29 Del
6 _AA507_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-31 Del
7 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-09 Del
8 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-19 Del
9 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-22 Del
10 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-24 Del
11 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
12 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
13 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
14 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-15 Del
15 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
16 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-20 Del
17 _AA407_KP126.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-24 Del
Type : Periodic Final
Inspected On :
Inspected By :
Remarks :
# 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 AA407 R/OFAA407 R/OFAA407 Rent R/OFAA407
2 AA407 W/OFAA407 W/OFAA407 Water W/OFAA407
# Unit Month Year Water Water Water Electricity
1 AA407 February 2024 0.00 0.00 12.00 0.00
2 AA407 March 2024 0.00 0.00 13.00 0.00
3 AA407 April 2024 0.00 0.00 0.00 0.00
4 AA407 May 2024 0.00 0.00 0.00 0.00
5 AA407 June 2024 0.00 0.00 0.00 0.00
6 AA407 January 2024 0.00 0.00 0.00 0.00
7 AA407 July 2024 0.00 0.00 0.00 0.00
8 AA407 November 2024 0.00 0.00 0.00 0.00
9 AA407 December 2024 0.00 0.00 0.00 0.00
10 AA407 January 2025 0.00 0.00 0.00 0.00
11 AA407 February 2025 0.00 0.00 11.00 0.00
12 AA407 March 2025 0.00 0.00 16.00 0.00
13 AA407 April 2025 0.00 0.00 11.00 0.00
14 AA407 May 2025 0.00 0.00 0.00 0.00
15 AA407 June 2025 0.00 0.00 0.00 0.00
16 AA407 July 2025 0.00 0.00 0.00 0.00
17 AA407 August 2025 0.00 0.00 0.00 0.00
18 AA407 September 2025 0.00 0.00 0.00 0.00
19 AA407 October 2025 0.00 0.00 0.00 0.00
20 AA407 November 2025 0.00 0.00 0.00 0.00
21 AA407 December 2025 0.00 0.00 0.00 0.00
22 AA407 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 INV1721 Rent - January 1 16,000.00 0.00 16,000.00
2 18 Jan 2024 1253 Rent 0.00 16,000.00 0.00
3 01 Feb 2024 INV116 Rent - February 1 16,000.00 0.00 16,000.00
4 05 Feb 2024 51 Rent 0.00 16,000.00 0.00
5 04 Mar 2024 INV418 Rent - March 1 16,000.00 0.00 16,000.00
6 09 Mar 2024 270 Rent 0.00 16,000.00 0.00
7 11 Apr 2024 INV739 Rent - April 1 16,000.00 0.00 16,000.00
8 25 Apr 2024 1822 Rent 0.00 16,000.00 0.00
9 01 May 2024 INV1026 Rent - May 1 16,000.00 0.00 16,000.00
10 10 May 2024 883 Rent 0.00 16,000.00 0.00
11 04 Jun 2024 INV1325 Rent - June 1 16,000.00 0.00 16,000.00
12 12 Jun 2024 1390 Rent 0.00 16,000.00 0.00
13 04 Jul 2024 INV1995 Rent - July 1 16,000.00 0.00 16,000.00
14 22 Oct 2024 3091 Rent 0.00 39,000.00 -23,000.00
15 01 Nov 2024 INV3971 Rent - November 1 17,000.00 0.00 -6,000.00
16 01 Nov 2024 INV3971 Deposit - November 1 17,000.00 0.00 11,000.00
17 16 Nov 2024 3505 Rent 0.00 11,000.00 0.00
18 18 Nov 2024 3516 Rent 0.00 8,000.00 -8,000.00
19 01 Dec 2024 INV4129 Rent - December 1 17,000.00 0.00 9,000.00
20 19 Dec 2024 3813 Rent 0.00 17,000.00 -8,000.00
21 02 Jan 2025 INV4541 Rent - January 1 17,000.00 0.00 9,000.00
22 14 Jan 2025 4071 Rent 0.00 17,000.00 -8,000.00
23 01 Feb 2025 INV4865 Rent - February 1 17,000.00 0.00 9,000.00
24 05 Feb 2025 4325 Rent 0.00 17,000.00 -8,000.00
25 21 Feb 2025 4469 Rent 0.00 17,000.00 -25,000.00
26 21 Feb 2025 4977 Rent 0.00 1,500.00 -26,500.00
27 01 Mar 2025 INV5207 Rent - March 1 17,000.00 0.00 -9,500.00
28 05 Mar 2025 4961 Rent 0.00 1,650.00 -11,150.00
29 06 Mar 2025 INV5511 Water - February 11 1,650.00 0.00 -9,500.00
30 07 Mar 2025 4701 Rent 0.00 17,000.00 -26,500.00
31 07 Mar 2025 4974 Rent 0.00 1,500.00 -28,000.00
32 01 Apr 2025 INV5824 Rent - April 1 17,000.00 0.00 -11,000.00
33 10 Apr 2025 INV6131 Water - March 16 2,400.00 0.00 -8,600.00
34 22 Apr 2025 5980 Rent 0.00 1,500.00 -10,100.00
35 02 May 2025 INV6431 Rent - May 1 17,000.00 0.00 6,900.00
36 02 May 2025 5945 Rent 0.00 1,650.00 5,250.00
37 09 May 2025 5705 Rent 0.00 10,000.00 -4,750.00
38 12 May 2025 INV6726 Water - April 11 1,650.00 0.00 -3,100.00
39 28 May 2025 6164 Rent 0.00 7,000.00 -10,100.00
40 03 Jun 2025 INV7015 Rent - June 1 17,000.00 0.00 6,900.00
41 11 Jun 2025 7799 Rent 0.00 1,500.00 5,400.00
42 02 Jul 2025 6510 Rent 0.00 17,000.00 -11,600.00
43 03 Jul 2025 INV7444 Rent - July 1 17,000.00 0.00 5,400.00
44 08 Jul 2025 7959 Rent 0.00 1,200.00 4,200.00
45 02 Aug 2025 8231 Rent 0.00 2,250.00 1,950.00
46 05 Aug 2025 INV7771 Rent - August 1 17,000.00 0.00 18,950.00
47 05 Aug 2025 6923 Rent 0.00 17,000.00 1,950.00
48 01 Sep 2025 INV8095 Rent - September 1 17,000.00 0.00 18,950.00
49 04 Sep 2025 7175 Rent 0.00 17,000.00 1,950.00
50 04 Sep 2025 8398 Rent 0.00 1,950.00 0.00
51 22 Sep 2025 7353 Rent 0.00 17,000.00 -17,000.00
52 22 Sep 2025 8279 Rent 0.00 1,500.00 -18,500.00
53 01 Oct 2025 INV8415 Rent - October 1 17,000.00 0.00 -1,500.00
54 03 Oct 2025 8607 Rent 0.00 300.00 -1,800.00
55 11 Oct 2025 8510 Rent 0.00 300.00 -2,100.00
56 01 Nov 2025 INV8735 Rent - November 1 17,000.00 0.00 14,900.00
57 04 Nov 2025 8744 Rent 0.00 17,000.00 -2,100.00
58 01 Dec 2025 INV9064 Rent - December 1 17,000.00 0.00 14,900.00
59 04 Dec 2025 9071 Rent 0.00 17,000.00 -2,100.00
60 03 Jan 2026 INV9393 Rent - January 1 19,000.00 0.00 16,900.00
61 09 Jan 2026 9409 Rent 0.00 19,000.00 -2,100.00
            391,700.00 393,800.00 -2,100.00