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 Nicholas Konunda M Monthly 01 Feb 2025 01 Feb 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-11 Del
2 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-14 Del
3 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-23 Del
4 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
5 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-17 Del
6 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
7 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-15 Del
8 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
9 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-21 Del
10 _AA601_AA0483.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-01 Del
11 _AA601_AA0483.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 AA601 R/OFAA601 R/OFAA601 Rent R/OFAA601
2 AA601 W/OFAA601 W/OFAA601 Water W/OFAA601
# Unit Month Year Water Water Water Electricity
1 AA601 February 2024 0.00 0.00 0.00 0.00
2 AA601 March 2024 0.00 0.00 9.00 0.00
3 AA601 April 2024 0.00 0.00 0.00 0.00
4 AA601 May 2024 0.00 0.00 0.00 0.00
5 AA601 June 2024 0.00 0.00 0.00 0.00
6 AA601 January 2024 0.00 0.00 0.00 0.00
7 AA601 July 2024 0.00 0.00 0.00 0.00
8 AA601 August 2024 0.00 0.00 0.00 0.00
9 AA601 September 2024 0.00 0.00 0.00 0.00
10 AA601 February 2025 0.00 0.00 2.00 0.00
11 AA601 March 2025 0.00 0.00 4.00 0.00
12 AA601 April 2025 0.00 0.00 6.00 0.00
13 AA601 May 2025 0.00 0.00 0.00 0.00
14 AA601 June 2025 0.00 0.00 0.00 0.00
15 AA601 July 2025 0.00 0.00 0.00 0.00
16 AA601 August 2025 0.00 0.00 0.00 0.00
17 AA601 September 2025 0.00 0.00 0.00 0.00
18 AA601 October 2025 0.00 0.00 0.00 0.00
19 AA601 November 2025 0.00 0.00 0.00 0.00
20 AA601 December 2025 0.00 0.00 0.00 0.00
21 AA601 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 INV1728 Rent - January 1 16,000.00 0.00 16,000.00
2 06 Jan 2024 1379 Rent 0.00 16,500.00 -500.00
3 01 Feb 2024 INV123 Rent - February 1 16,000.00 0.00 15,500.00
4 03 Feb 2024 24 Rent 0.00 16,000.00 -500.00
5 04 Mar 2024 INV425 Rent - March 1 16,000.00 0.00 15,500.00
6 05 Mar 2024 245 Rent 0.00 16,000.00 -500.00
7 05 Apr 2024 462 Rent 0.00 16,000.00 -16,500.00
8 01 May 2024 INV1032 Rent - May 1 16,000.00 0.00 -500.00
9 04 May 2024 785 Rent 0.00 16,000.00 -16,500.00
10 04 Jun 2024 INV1331 Rent - June 1 16,000.00 0.00 -500.00
11 05 Jun 2024 1028 Rent 0.00 16,000.00 -16,500.00
12 03 Jul 2024 1490 Rent 0.00 16,000.00 -32,500.00
13 04 Jul 2024 INV2001 Rent - July 1 16,000.00 0.00 -16,500.00
14 01 Aug 2024 INV2337 Rent - August 1 16,000.00 0.00 -500.00
15 02 Aug 2024 1889 Rent 0.00 16,000.00 -16,500.00
16 02 Sep 2024 INV2800 Rent - September 1 16,000.00 0.00 -500.00
17 20 Jan 2025 4287 Rent 0.00 15,000.00 -15,500.00
18 24 Jan 2025 4290 Rent 0.00 5,000.00 -20,500.00
19 01 Feb 2025 4181 Rent 0.00 20,000.00 -40,500.00
20 02 Feb 2025 INV5041 Rent - February 1 20,000.00 0.00 -20,500.00
21 02 Feb 2025 INV5041 Deposit - February 1 20,000.00 0.00 -500.00
22 02 Feb 2025 INV5041 Water Deposit - February 1 1,500.00 0.00 1,000.00
23 02 Feb 2025 INV5041 Electricity Deposit - February 1 1,500.00 0.00 2,500.00
24 02 Feb 2025 INV5041 Service Fee - February 1 2,000.00 0.00 4,500.00
25 21 Feb 2025 4467 Rent 0.00 5,750.00 -1,250.00
26 28 Feb 2025 4524 Rent 0.00 4,250.00 -5,500.00
27 28 Feb 2025 5034 Rent 0.00 1,000.00 -6,500.00
28 01 Mar 2025 INV5213 Rent - March 1 20,000.00 0.00 13,500.00
29 06 Mar 2025 INV5516 Water - February 2 300.00 0.00 13,800.00
30 07 Mar 2025 4705 Rent 0.00 15,000.00 -1,200.00
31 01 Apr 2025 INV5830 Rent - April 1 20,000.00 0.00 18,800.00
32 03 Apr 2025 6116 Rent 0.00 600.00 18,200.00
33 04 Apr 2025 5333 Rent 0.00 20,000.00 -1,800.00
34 10 Apr 2025 INV6136 Water - March 4 600.00 0.00 -1,200.00
35 29 Apr 2025 5513 Rent 0.00 20,000.00 -21,200.00
36 02 May 2025 INV6438 Rent - May 1 20,000.00 0.00 -1,200.00
37 12 May 2025 INV6732 Water - April 6 900.00 0.00 -300.00
38 15 May 2025 5802 Rent 0.00 900.00 -1,200.00
39 03 Jun 2025 INV7022 Rent - June 1 20,000.00 0.00 18,800.00
40 11 Jun 2025 7806 Rent 0.00 900.00 17,900.00
41 19 Jun 2025 6425 Rent 0.00 15,000.00 2,900.00
42 20 Jun 2025 6428 Rent 0.00 4,000.00 -1,100.00
43 03 Jul 2025 INV7451 Rent - July 1 20,000.00 0.00 18,900.00
44 06 Jul 2025 6588 Rent 0.00 5,000.00 13,900.00
45 06 Jul 2025 8011 Rent 0.00 900.00 13,000.00
46 11 Jul 2025 6667 Rent 0.00 3,000.00 10,000.00
47 18 Jul 2025 6721 Rent 0.00 8,000.00 2,000.00
48 26 Jul 2025 6757 Rent 0.00 3,000.00 -1,000.00
49 01 Aug 2025 6808 Rent 0.00 12,000.00 -13,000.00
50 05 Aug 2025 INV7778 Rent - August 1 20,000.00 0.00 7,000.00
51 07 Aug 2025 8153 Rent 0.00 1,050.00 5,950.00
52 01 Sep 2025 INV8102 Rent - September 1 20,000.00 0.00 25,950.00
53 01 Sep 2025 7111 Rent 0.00 20,000.00 5,950.00
54 03 Sep 2025 8413 Rent 0.00 750.00 5,200.00
55 01 Oct 2025 INV8422 Rent - October 1 20,000.00 0.00 25,200.00
56 01 Oct 2025 7403 Rent 0.00 20,000.00 5,200.00
57 02 Oct 2025 8618 Rent 0.00 750.00 4,450.00
58 01 Nov 2025 INV8741 Rent - November 1 20,000.00 0.00 24,450.00
59 09 Nov 2025 8854 Rent 0.00 20,000.00 4,450.00
60 01 Dec 2025 INV9070 Rent - December 1 20,000.00 0.00 24,450.00
61 04 Dec 2025 9075 Rent 0.00 20,000.00 4,450.00
62 25 Dec 2025 9263 Rent 0.00 12,000.00 -7,550.00
63 31 Dec 2025 9268 Rent 0.00 30,000.00 -37,550.00
64 03 Jan 2026 INV9399 Rent - January 1 20,000.00 0.00 -17,550.00
            394,800.00 412,350.00 -17,550.00