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 Lucy Njeri Wahenya Monthly 01 Jun 2024 01 Jun 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 MAUREEN JEMURGOR BETT 2016-01-06 Initial agreement for House allocation Agreement Initial Agreement2016-01-06 Del
2 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
3 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-23 Del
4 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-26 Del
5 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-29 Del
6 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-31 Del
7 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-07-13 Del
8 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
9 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
10 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-27 Del
11 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
12 _BA20_AA0377.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-04 Del
13 _BA20_AA0377.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 BA20 R/OFBA20 R/OFBA20 Rent R/OFBA20
2 BA20 W/OFBA20 W/OFBA20 Water W/OFBA20
# Unit Month Year Water Water Water Electricity
1 BA20 February 2024 0.00 0.00 6.00 0.00
2 BA20 March 2024 0.00 0.00 6.08 0.00
3 BA20 April 2024 0.00 0.00 0.00 0.00
4 BA20 May 2024 0.00 0.00 0.00 0.00
5 BA20 June 2024 0.00 0.00 0.00 0.00
6 BA20 January 2024 0.00 0.00 0.00 0.00
7 BA20 July 2024 0.00 0.00 0.00 0.00
8 BA20 August 2024 0.00 0.00 0.00 0.00
9 BA20 September 2024 0.00 0.00 0.00 0.00
10 BA20 October 2024 0.00 0.00 0.00 0.00
11 BA20 November 2024 0.00 0.00 0.00 0.00
12 BA20 December 2024 0.00 0.00 0.00 0.00
13 BA20 January 2025 0.00 0.00 0.00 0.00
14 BA20 February 2025 0.00 0.00 4.00 0.00
15 BA20 March 2025 0.00 0.00 6.00 0.00
16 BA20 April 2025 0.00 0.00 4.00 0.00
17 BA20 May 2025 0.00 0.00 0.00 0.00
18 BA20 June 2025 0.00 0.00 0.00 0.00
19 BA20 July 2025 0.00 0.00 0.00 0.00
20 BA20 August 2025 0.00 0.00 0.00 0.00
21 BA20 September 2025 0.00 0.00 0.00 0.00
22 BA20 October 2025 0.00 0.00 0.00 0.00
23 BA20 November 2025 0.00 0.00 0.00 0.00
24 BA20 December 2025 0.00 0.00 0.00 0.00
25 BA20 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 INV1768 Rent - January 1 16,000.00 0.00 16,000.00
2 01 Feb 2024 INV163 Rent - February 1 16,000.00 0.00 32,000.00
3 04 Mar 2024 INV462 Rent - March 1 16,000.00 0.00 48,000.00
4 05 Apr 2024 475 Rent 0.00 30.00 47,970.00
5 05 Apr 2024 476 Rent 0.00 30,000.00 17,970.00
6 09 Apr 2024 637 Rent 0.00 16,000.00 1,970.00
7 01 May 2024 INV1064 Rent - May 1 16,000.00 0.00 17,970.00
8 22 May 2024 917 Rent 0.00 41,000.00 -23,030.00
9 04 Jun 2024 INV1363 Rent - June 1 16,000.00 0.00 -7,030.00
10 01 Jul 2024 INV3237 Rent - July 1 18,000.00 0.00 10,970.00
11 04 Jul 2024 INV2031 Rent - July 1 16,000.00 0.00 26,970.00
12 06 Jul 2024 1618 Rent 0.00 18,000.00 8,970.00
13 07 Jul 2024 2380 Rent 0.00 600.00 8,370.00
14 01 Aug 2024 INV2377 Rent - August 1 18,000.00 0.00 26,370.00
15 05 Aug 2024 1930 Rent 0.00 18,000.00 8,370.00
16 05 Aug 2024 2379 Rent 0.00 600.00 7,770.00
17 06 Aug 2024 INV2255 Rent - June 1 18,000.00 0.00 25,770.00
18 06 Aug 2024 INV2255 Deposit - June 1 18,000.00 0.00 43,770.00
19 06 Aug 2024 INV2255 Water Deposit - June 1 1,500.00 0.00 45,270.00
20 06 Aug 2024 INV2255 Electricity Deposit - June 1 1,500.00 0.00 46,770.00
21 06 Aug 2024 INV2255 Service Fee - June 1 2,000.00 0.00 48,770.00
22 02 Sep 2024 INV2840 Rent - September 1 18,000.00 0.00 66,770.00
23 05 Sep 2024 2240 Rent 0.00 18,000.00 48,770.00
24 05 Sep 2024 2292 Rent 0.00 750.00 48,020.00
25 01 Oct 2024 INV3380 Rent - October 1 18,000.00 0.00 66,020.00
26 07 Oct 2024 2868 Rent 0.00 18,000.00 48,020.00
27 01 Nov 2024 INV3853 Rent - November 1 18,000.00 0.00 66,020.00
28 06 Nov 2024 3237 Rent 0.00 18,000.00 48,020.00
29 06 Nov 2024 3336 Rent 0.00 1,050.00 46,970.00
30 01 Dec 2024 INV4171 Rent - December 1 18,000.00 0.00 64,970.00
31 04 Dec 2024 3703 Rent 0.00 18,000.00 46,970.00
32 02 Jan 2025 INV4582 Rent - January 1 18,000.00 0.00 64,970.00
33 04 Jan 2025 3928 Rent 0.00 18,000.00 46,970.00
34 10 Jan 2025 5094 Rent 0.00 750.00 46,220.00
35 01 Feb 2025 INV4905 Rent - February 1 18,000.00 0.00 64,220.00
36 06 Feb 2025 4334 Rent 0.00 18,000.00 46,220.00
37 09 Feb 2025 5084 Rent 0.00 750.00 45,470.00
38 01 Mar 2025 INV5248 Rent - March 1 18,000.00 0.00 63,470.00
39 05 Mar 2025 4647 Rent 0.00 18,000.00 45,470.00
40 06 Mar 2025 INV5546 Water - February 4 600.00 0.00 46,070.00
41 17 Mar 2025 5099 Rent 0.00 600.00 45,470.00
42 01 Apr 2025 INV5864 Rent - April 1 18,000.00 0.00 63,470.00
43 04 Apr 2025 5331 Rent 0.00 18,000.00 45,470.00
44 07 Apr 2025 6063 Rent 0.00 900.00 44,570.00
45 10 Apr 2025 INV6165 Water - March 6 900.00 0.00 45,470.00
46 02 May 2025 INV6471 Rent - May 1 18,000.00 0.00 63,470.00
47 05 May 2025 5608 Rent 0.00 18,000.00 45,470.00
48 05 May 2025 5919 Rent 0.00 600.00 44,870.00
49 12 May 2025 INV6761 Water - April 4 600.00 0.00 45,470.00
50 03 Jun 2025 INV7057 Rent - June 1 22,000.00 0.00 67,470.00
51 05 Jun 2025 6288 Rent 0.00 22,000.00 45,470.00
52 13 Jun 2025 7777 Rent 0.00 750.00 44,720.00
53 03 Jul 2025 INV7486 Rent - July 1 22,000.00 0.00 66,720.00
54 08 Jul 2025 6618 Rent 0.00 22,000.00 44,720.00
55 08 Jul 2025 7965 Rent 0.00 900.00 43,820.00
56 04 Aug 2025 6872 Rent 0.00 22,000.00 21,820.00
57 04 Aug 2025 8189 Rent 0.00 750.00 21,070.00
58 05 Aug 2025 INV7814 Rent - August 1 22,000.00 0.00 43,070.00
59 01 Sep 2025 INV8138 Rent - September 1 22,000.00 0.00 65,070.00
60 04 Sep 2025 7185 Rent 0.00 22,000.00 43,070.00
61 04 Sep 2025 8392 Rent 0.00 900.00 42,170.00
62 01 Oct 2025 INV8457 Rent - October 1 22,000.00 0.00 64,170.00
63 06 Oct 2025 7534 Rent 0.00 22,000.00 42,170.00
64 06 Oct 2025 8551 Rent 0.00 750.00 41,420.00
65 01 Nov 2025 INV8776 Rent - November 1 22,000.00 0.00 63,420.00
66 06 Nov 2025 8797 Rent 0.00 22,000.00 41,420.00
67 01 Dec 2025 INV9105 Rent - December 1 22,000.00 0.00 63,420.00
68 06 Dec 2025 9138 Rent 0.00 22,000.00 41,420.00
69 03 Jan 2026 INV9435 Rent - January 1 22,000.00 0.00 63,420.00
70 05 Jan 2026 9363 Rent 0.00 22,000.00 41,420.00
            513,100.00 471,680.00 41,420.00