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 Blair Nyagaka N/a 01 Mar 2024 10 Apr 2024 01 Mar 2024 0 0 0 0 Refund  
2 Blair Nyagaka N/a Monthly 01 Mar 2024 01 Mar 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-06-14 Del
2 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-19 Del
3 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-21 Del
4 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-24 Del
5 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-28 Del
6 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-31 Del
7 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
8 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-15 Del
9 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-27 Del
10 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
11 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-07 Del
12 _AB101_AA0332.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-17 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 AB101 R/OFAB101 R/OFAB101 Rent R/OFAB101
2 AB101 W/OFAB101 W/OFAB101 Water W/OFAB101
# Unit Month Year Water Water Water Electricity
1 AB101 February 2024 0.00 0.00 1.00 0.00
2 AB101 March 2024 0.00 0.00 9.00 0.00
3 AB101 April 2024 0.00 0.00 0.00 0.00
4 AB101 May 2024 0.00 0.00 0.00 0.00
5 AB101 June 2024 0.00 0.00 0.00 0.00
6 AB101 January 2024 0.00 0.00 0.00 0.00
7 AB101 July 2024 0.00 0.00 0.00 0.00
8 AB101 August 2024 0.00 0.00 0.00 0.00
9 AB101 September 2024 0.00 0.00 0.00 0.00
10 AB101 October 2024 0.00 0.00 0.00 0.00
11 AB101 November 2024 0.00 0.00 0.00 0.00
12 AB101 December 2024 0.00 0.00 0.00 0.00
13 AB101 January 2025 0.00 0.00 0.00 0.00
14 AB101 February 2025 0.00 0.00 4.00 0.00
15 AB101 March 2025 0.00 0.00 5.00 0.00
16 AB101 April 2025 0.00 0.00 3.00 0.00
17 AB101 May 2025 0.00 0.00 0.00 0.00
18 AB101 June 2025 0.00 0.00 0.00 0.00
19 AB101 July 2025 0.00 0.00 0.00 0.00
20 AB101 August 2025 0.00 0.00 0.00 0.00
21 AB101 September 2025 0.00 0.00 0.00 0.00
22 AB101 October 2025 0.00 0.00 0.00 0.00
23 AB101 November 2025 0.00 0.00 0.00 0.00
24 AB101 December 2025 0.00 0.00 0.00 0.00
25 AB101 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 INV1730 Rent - January 1 13,000.00 0.00 13,000.00
2 02 Jan 2024 1372 Rent 0.00 13,000.00 0.00
3 01 Feb 2024 INV125 Rent - February 1 13,000.00 0.00 13,000.00
4 01 Mar 2024 184 Rent 0.00 33,000.00 -20,000.00
5 10 Apr 2024 INV620 Rent - March 1 14,000.00 0.00 -6,000.00
6 10 Apr 2024 INV620 Deposit - March 1 14,000.00 0.00 8,000.00
7 10 Apr 2024 INV620 Water Deposit - March 1 1,500.00 0.00 9,500.00
8 10 Apr 2024 INV620 Electricity Deposit - March 1 1,500.00 0.00 11,000.00
9 10 Apr 2024 INV620 Service Fee - March 1 2,000.00 0.00 13,000.00
10 14 Apr 2024 681 Rent 0.00 14,000.00 -1,000.00
11 01 May 2024 INV1203 Rent - May 1 14,000.00 0.00 13,000.00
12 13 May 2024 1529 Rent 0.00 14,000.00 -1,000.00
13 13 May 2024 2608 Rent 0.00 14,000.00 -15,000.00
14 04 Jun 2024 INV1502 Rent - June 1 14,000.00 0.00 -1,000.00
15 19 Jun 2024 1559 Rent 0.00 14,000.00 -15,000.00
16 19 Jun 2024 2609 Rent 0.00 14,000.00 -29,000.00
17 04 Jul 2024 INV2164 Rent - July 1 14,000.00 0.00 -15,000.00
18 01 Aug 2024 INV2339 Rent - August 1 14,000.00 0.00 -1,000.00
19 09 Aug 2024 2016 Rent 0.00 14,000.00 -15,000.00
20 02 Sep 2024 INV2802 Rent - September 1 14,000.00 0.00 -1,000.00
21 09 Sep 2024 2278 Rent 0.00 14,000.00 -15,000.00
22 01 Oct 2024 INV4314 Rent - October 1 14,000.00 0.00 -1,000.00
23 04 Oct 2024 2801 Rent 0.00 20,000.00 -21,000.00
24 01 Nov 2024 INV3818 Rent - November 1 14,000.00 0.00 -7,000.00
25 01 Dec 2024 INV4135 Rent - December 1 14,000.00 0.00 7,000.00
26 04 Dec 2024 3697 Rent 0.00 22,000.00 -15,000.00
27 27 Dec 2024 3847 Rent 0.00 14,000.00 -29,000.00
28 02 Jan 2025 INV4547 Rent - January 1 14,000.00 0.00 -15,000.00
29 31 Jan 2025 4160 Rent 0.00 14,000.00 -29,000.00
30 01 Feb 2025 INV4871 Rent - February 1 14,000.00 0.00 -15,000.00
31 01 Mar 2025 INV5215 Rent - March 1 14,000.00 0.00 -1,000.00
32 06 Mar 2025 INV5517 Water - February 4 600.00 0.00 -400.00
33 10 Mar 2025 4757 Rent 0.00 20,000.00 -20,400.00
34 14 Mar 2025 4791 Rent 0.00 8,000.00 -28,400.00
35 01 Apr 2025 INV5832 Rent - April 1 14,000.00 0.00 -14,400.00
36 10 Apr 2025 INV6137 Water - March 5 750.00 0.00 -13,650.00
37 02 May 2025 INV6440 Rent - May 1 14,000.00 0.00 350.00
38 05 May 2025 5587 Rent 0.00 14,000.00 -13,650.00
39 12 May 2025 INV6733 Water - April 3 450.00 0.00 -13,200.00
40 03 Jun 2025 INV7025 Rent - June 1 15,000.00 0.00 1,800.00
41 11 Jun 2025 6374 Rent 0.00 14,000.00 -12,200.00
42 03 Jul 2025 INV7454 Rent - July 1 15,000.00 0.00 2,800.00
43 13 Jul 2025 6686 Rent 0.00 12,000.00 -9,200.00
44 14 Jul 2025 6696 Rent 0.00 3,000.00 -12,200.00
45 25 Jul 2025 6751 Rent 0.00 10,000.00 -22,200.00
46 05 Aug 2025 INV7781 Rent - August 1 15,000.00 0.00 -7,200.00
47 31 Aug 2025 8064 Rent 0.00 1,000.00 -8,200.00
48 01 Sep 2025 INV8105 Rent - September 1 15,000.00 0.00 6,800.00
49 02 Sep 2025 7132 Rent 0.00 17,000.00 -10,200.00
50 02 Sep 2025 8428 Rent 0.00 3,500.00 -13,700.00
51 30 Sep 2025 7393 Rent 0.00 15,000.00 -28,700.00
52 01 Oct 2025 INV8425 Rent - October 1 15,000.00 0.00 -13,700.00
53 01 Nov 2025 INV8744 Rent - November 1 15,000.00 0.00 1,300.00
54 11 Nov 2025 8880 Rent 0.00 15,000.00 -13,700.00
55 12 Nov 2025 8897 Rent 0.00 15,000.00 -28,700.00
56 01 Dec 2025 INV9073 Rent - December 1 15,000.00 0.00 -13,700.00
57 03 Jan 2026 INV9402 Rent - January 1 15,000.00 0.00 1,300.00
            362,800.00 361,500.00 1,300.00