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 Wendy A Otieno 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 _BA05_KP152.docx Initial agreement for House allocation Agreement Initial Agreement2024-06-24 Del
2 _BA05_KP152.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
3 _BA05_KP152.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-25 Del
4 _BA05_KP152.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-27 Del
5 SIMON MUTALIAN LUMATSE 2016-05-11.docx Initial agreement for House allocation Agreement Initial Agreement2016-05-11 Del
6 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-11 Del
7 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-13 Del
8 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-17 Del
9 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-19 Del
10 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-05-02 Del
11 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
12 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
13 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
14 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-05 Del
15 _BA05_AA0486.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 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 BA05 R/OFBA05 R/OFBA05 Rent R/OFBA05
2 BA05 W/OFBA05 W/OFBA05 Water W/OFBA05
# Unit Month Year Water Water Water Electricity
1 BA05 February 2024 0.00 0.00 3.00 0.00
2 BA05 March 2024 0.00 0.00 3.59 0.00
3 BA05 April 2024 0.00 0.00 0.00 0.00
4 BA05 May 2024 0.00 0.00 0.00 0.00
5 BA05 June 2024 0.00 0.00 0.00 0.00
6 BA05 January 2024 0.00 0.00 0.00 0.00
7 BA05 July 2024 0.00 0.00 0.00 0.00
8 BA05 August 2024 0.00 0.00 0.00 0.00
9 BA05 September 2024 0.00 0.00 0.00 0.00
10 BA05 October 2024 0.00 0.00 0.00 0.00
11 BA05 November 2024 0.00 0.00 0.00 0.00
12 BA05 December 2024 0.00 0.00 0.00 0.00
13 BA05 January 2025 0.00 0.00 0.00 0.00
14 BA05 February 2025 0.00 0.00 4.00 0.00
15 BA05 March 2025 0.00 0.00 9.00 0.00
16 BA05 April 2025 0.00 0.00 9.00 0.00
17 BA05 May 2025 0.00 0.00 0.00 0.00
18 BA05 June 2025 0.00 0.00 0.00 0.00
19 BA05 July 2025 0.00 0.00 0.00 0.00
20 BA05 August 2025 0.00 0.00 0.00 0.00
21 BA05 September 2025 0.00 0.00 0.00 0.00
22 BA05 October 2025 0.00 0.00 0.00 0.00
23 BA05 November 2025 0.00 0.00 0.00 0.00
24 BA05 December 2025 0.00 0.00 0.00 0.00
25 BA05 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 INV1753 Rent - January 1 16,000.00 0.00 16,000.00
2 01 Feb 2024 INV148 Rent - February 1 16,000.00 0.00 32,000.00
3 29 Feb 2024 324 Rent 0.00 16,000.00 16,000.00
4 04 Mar 2024 INV448 Rent - March 1 16,000.00 0.00 32,000.00
5 01 Apr 2024 2465 Rent 0.00 16,000.00 16,000.00
6 11 Apr 2024 INV766 Rent - April 1 16,000.00 0.00 32,000.00
7 01 May 2024 INV1053 Rent - May 1 16,000.00 0.00 48,000.00
8 06 May 2024 1525 Rent 0.00 16,000.00 32,000.00
9 04 Jun 2024 INV1352 Rent - June 1 16,000.00 0.00 48,000.00
10 06 Jun 2024 1541 Rent 0.00 13,000.00 35,000.00
11 06 Jun 2024 2620 Rent 0.00 13,000.00 22,000.00
12 07 Jun 2024 1544 Rent 0.00 16,000.00 6,000.00
13 04 Jul 2024 INV2020 Rent - July 1 16,000.00 0.00 22,000.00
14 07 Jul 2024 1763 Rent 0.00 16,000.00 6,000.00
15 01 Aug 2024 INV2365 Rent - August 1 16,000.00 0.00 22,000.00
16 08 Aug 2024 2467 Rent 0.00 16,000.00 6,000.00
17 02 Sep 2024 INV2828 Rent - September 1 16,000.00 0.00 22,000.00
18 09 Sep 2024 2941 Rent 0.00 16,000.00 6,000.00
19 16 Sep 2024 3372 Rent 0.00 3,900.00 2,100.00
20 01 Oct 2024 INV3368 Rent - October 1 16,000.00 0.00 18,100.00
21 12 Oct 2024 3243 Rent 0.00 16,000.00 2,100.00
22 01 Nov 2024 INV3842 Rent - November 1 16,000.00 0.00 18,100.00
23 01 Dec 2024 INV4159 Rent - December 1 16,000.00 0.00 34,100.00
24 02 Jan 2025 INV4570 Rent - January 1 16,000.00 0.00 50,100.00
25 05 Jan 2025 3946 Rent 0.00 20,000.00 30,100.00
26 01 Feb 2025 INV4893 Rent - February 1 16,000.00 0.00 46,100.00
27 06 Feb 2025 INV5045 Rent - February 1 20,000.00 0.00 66,100.00
28 06 Feb 2025 INV5045 Deposit - February 1 20,000.00 0.00 86,100.00
29 06 Feb 2025 INV5045 Water Deposit - February 1 1,500.00 0.00 87,600.00
30 06 Feb 2025 INV5045 Electricity Deposit - February 1 1,500.00 0.00 89,100.00
31 06 Feb 2025 INV5045 Service Fee - February 1 2,000.00 0.00 91,100.00
32 10 Feb 2025 4386 Rent 0.00 25,000.00 66,100.00
33 01 Mar 2025 INV5236 Rent - March 1 20,000.00 0.00 86,100.00
34 04 Mar 2025 4618 Rent 0.00 20,000.00 66,100.00
35 06 Mar 2025 INV5534 Water - February 4 600.00 0.00 66,700.00
36 01 Apr 2025 INV5852 Rent - April 1 20,000.00 0.00 86,700.00
37 09 Apr 2025 5393 Rent 0.00 20,000.00 66,700.00
38 09 Apr 2025 6048 Rent 0.00 1,950.00 64,750.00
39 10 Apr 2025 INV6153 Water - March 9 1,350.00 0.00 66,100.00
40 02 May 2025 INV6459 Rent - May 1 20,000.00 0.00 86,100.00
41 05 May 2025 5618 Rent 0.00 20,000.00 66,100.00
42 05 May 2025 5915 Rent 0.00 1,350.00 64,750.00
43 12 May 2025 INV6749 Water - April 9 1,350.00 0.00 66,100.00
44 03 Jun 2025 INV7045 Rent - June 1 20,000.00 0.00 86,100.00
45 06 Jun 2025 6301 Rent 0.00 20,000.00 66,100.00
46 01 Jul 2025 6477 Rent 0.00 20,000.00 46,100.00
47 03 Jul 2025 INV7474 Rent - July 1 20,000.00 0.00 66,100.00
48 05 Aug 2025 INV7802 Rent - August 1 20,000.00 0.00 86,100.00
49 05 Aug 2025 6890 Rent 0.00 20,000.00 66,100.00
50 01 Sep 2025 INV8126 Rent - September 1 20,000.00 0.00 86,100.00
51 02 Sep 2025 7133 Rent 0.00 20,000.00 66,100.00
52 01 Oct 2025 INV8445 Rent - October 1 20,000.00 0.00 86,100.00
53 04 Oct 2025 7465 Rent 0.00 20,000.00 66,100.00
54 04 Oct 2025 8598 Rent 0.00 3,000.00 63,100.00
55 01 Nov 2025 INV8764 Rent - November 1 20,000.00 0.00 83,100.00
56 12 Nov 2025 8907 Rent 0.00 20,000.00 63,100.00
57 01 Dec 2025 INV9094 Rent - December 1 20,000.00 0.00 83,100.00
58 04 Dec 2025 9063 Rent 0.00 20,000.00 63,100.00
59 03 Jan 2026 INV9424 Rent - January 1 20,000.00 0.00 83,100.00
60 08 Jan 2026 9407 Rent 0.00 20,000.00 63,100.00
            492,300.00 429,200.00 63,100.00