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 Selpha C Temoi Monthly 01 Jun 2024 01 Jul 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-21 Del
2 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
3 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
4 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-30 Del
5 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
6 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
7 _BA17_AA0387.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-03 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 BA17 R/OFBA17 R/OFBA17 Rent R/OFBA17
2 BA17 W/OFBA17 W/OFBA17 Water W/OFBA17
# Unit Month Year Water Water Water Electricity
1 BA17 February 2024 0.00 0.00 1.00 0.00
2 BA17 March 2024 0.00 0.00 0.00 0.00
3 BA17 January 2024 0.00 0.00 0.00 0.00
4 BA17 July 2024 0.00 0.00 0.00 0.00
5 BA17 June 2024 0.00 0.00 0.00 0.00
6 BA17 August 2024 0.00 0.00 0.00 0.00
7 BA17 September 2024 0.00 0.00 0.00 0.00
8 BA17 October 2024 0.00 0.00 0.00 0.00
9 BA17 November 2024 0.00 0.00 0.00 0.00
10 BA17 December 2024 0.00 0.00 0.00 0.00
11 BA17 January 2025 0.00 0.00 0.00 0.00
12 BA17 February 2025 0.00 0.00 26.00 0.00
13 BA17 March 2025 0.00 0.00 17.00 0.00
14 BA17 April 2025 0.00 0.00 17.00 0.00
15 BA17 May 2025 0.00 0.00 0.00 0.00
16 BA17 June 2025 0.00 0.00 0.00 0.00
17 BA17 July 2025 0.00 0.00 0.00 0.00
18 BA17 August 2025 0.00 0.00 0.00 0.00
19 BA17 September 2025 0.00 0.00 0.00 0.00
20 BA17 October 2025 0.00 0.00 0.00 0.00
21 BA17 November 2025 0.00 0.00 0.00 0.00
22 BA17 December 2025 0.00 0.00 0.00 0.00
23 BA17 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 INV1765 Rent - January 1 16,000.00 0.00 16,000.00
2 06 Jan 2024 1431 Rent 0.00 29,000.00 -13,000.00
3 01 Feb 2024 INV160 Rent - February 1 16,000.00 0.00 3,000.00
4 04 Mar 2024 INV459 Rent - March 1 16,000.00 0.00 19,000.00
5 29 Mar 2024 399 Rent 0.00 16,000.00 3,000.00
6 01 Jun 2024 INV3236 Deposit - June 1 20,000.00 0.00 23,000.00
7 01 Jun 2024 INV3234 Rent - June 1 20,000.00 0.00 43,000.00
8 01 Jun 2024 INV3236 Electricity Deposit - June 1 1,500.00 0.00 44,500.00
9 01 Jun 2024 INV3236 Water Deposit - June 1,500.00 0.00 46,000.00
10 01 Jun 2024 INV3236 Service Fee - June 2,000.00 0.00 48,000.00
11 06 Jun 2024 1067 Rent 0.00 45,000.00 3,000.00
12 22 Jul 2024 2378 Rent 0.00 600.00 2,400.00
13 01 Aug 2024 INV2374 Rent - August 1 20,000.00 0.00 22,400.00
14 05 Aug 2024 1950 Rent 0.00 20,000.00 2,400.00
15 13 Aug 2024 INV2280 Rent - July 1 20,000.00 0.00 22,400.00
16 02 Sep 2024 INV2837 Rent - September 1 20,000.00 0.00 42,400.00
17 13 Sep 2024 2505 Rent 0.00 20,000.00 22,400.00
18 01 Oct 2024 INV3377 Rent - October 1 20,000.00 0.00 42,400.00
19 04 Oct 2024 2805 Rent 0.00 20,000.00 22,400.00
20 30 Oct 2024 3051 Rent 0.00 20,000.00 2,400.00
21 01 Nov 2024 INV3850 Rent - November 1 20,000.00 0.00 22,400.00
22 01 Dec 2024 INV4168 Rent - December 1 20,000.00 0.00 42,400.00
23 06 Dec 2024 3622 Rent 0.00 20,000.00 22,400.00
24 02 Jan 2025 INV4579 Rent - January 1 20,000.00 0.00 42,400.00
25 02 Jan 2025 3895 Rent 0.00 20,000.00 22,400.00
26 01 Feb 2025 INV4902 Rent - February 1 20,000.00 0.00 42,400.00
27 05 Feb 2025 4312 Rent 0.00 20,000.00 22,400.00
28 05 Feb 2025 4947 Rent 0.00 1,950.00 20,450.00
29 01 Mar 2025 INV5245 Rent - March 1 20,000.00 0.00 40,450.00
30 04 Mar 2025 4617 Rent 0.00 20,000.00 20,450.00
31 04 Mar 2025 5108 Rent 0.00 600.00 19,850.00
32 06 Mar 2025 INV5543 Water - February 26 3,900.00 0.00 23,750.00
33 01 Apr 2025 INV5861 Rent - April 1 20,000.00 0.00 43,750.00
34 03 Apr 2025 5301 Rent 0.00 20,000.00 23,750.00
35 10 Apr 2025 INV6162 Water - March 17 2,550.00 0.00 26,300.00
36 02 May 2025 INV6468 Rent - May 1 20,000.00 0.00 46,300.00
37 05 May 2025 5611 Rent 0.00 20,000.00 26,300.00
38 12 May 2025 INV6758 Water - April 17 2,550.00 0.00 28,850.00
39 03 Jun 2025 INV7054 Rent - June 1 20,000.00 0.00 48,850.00
40 06 Jun 2025 6308 Rent 0.00 20,000.00 28,850.00
41 03 Jul 2025 INV7483 Rent - July 1 20,000.00 0.00 48,850.00
42 05 Jul 2025 6572 Rent 0.00 20,000.00 28,850.00
43 15 Jul 2025 7910 Rent 0.00 2,250.00 26,600.00
44 05 Aug 2025 INV7811 Rent - August 1 20,000.00 0.00 46,600.00
45 06 Aug 2025 6934 Rent 0.00 20,000.00 26,600.00
46 06 Aug 2025 8167 Rent 0.00 600.00 26,000.00
47 01 Sep 2025 INV8135 Rent - September 1 20,000.00 0.00 46,000.00
48 02 Sep 2025 7140 Rent 0.00 20,000.00 26,000.00
49 02 Sep 2025 8425 Rent 0.00 600.00 25,400.00
50 30 Sep 2025 7390 Rent 0.00 20,000.00 5,400.00
51 01 Oct 2025 INV8454 Rent - October 1 20,000.00 0.00 25,400.00
52 17 Oct 2025 8477 Rent 0.00 600.00 24,800.00
53 01 Nov 2025 INV8773 Rent - November 1 20,000.00 0.00 44,800.00
54 01 Nov 2025 8674 Rent 0.00 20,000.00 24,800.00
55 01 Dec 2025 INV9102 Rent - December 1 20,000.00 0.00 44,800.00
56 15 Dec 2025 9206 Rent 0.00 20,000.00 24,800.00
57 03 Jan 2026 INV9432 Rent - January 1 22,000.00 0.00 46,800.00
58 05 Jan 2026 9345 Rent 0.00 22,000.00 24,800.00
            484,000.00 459,200.00 24,800.00