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)    
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-15 Del
2 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-16 Del
3 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-24 Del
4 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-30 Del
5 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2025-05-16 Del
6 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
7 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-27 Del
8 _BA26_KP173.docx Initial agreement for House allocation Agreement Initial Agreement2026-03-07 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 BA26 R/OFBA26 R/OFBA26 Rent R/OFBA26
2 BA26 W/OFBA26 W/OFBA26 Water W/OFBA26
# Unit Month Year Water Water Water Electricity
1 BA26 February 2024 0.00 0.00 4.00 0.00
2 BA26 March 2024 0.00 0.00 3.21 0.00
3 BA26 April 2024 0.00 0.00 0.00 0.00
4 BA26 May 2024 0.00 0.00 0.00 0.00
5 BA26 June 2024 0.00 0.00 0.00 0.00
6 BA26 January 2024 0.00 0.00 0.00 0.00
7 BA26 July 2024 0.00 0.00 0.00 0.00
8 BA26 August 2024 0.00 0.00 0.00 0.00
9 BA26 September 2024 0.00 0.00 0.00 0.00
10 BA26 October 2024 0.00 0.00 0.00 0.00
11 BA26 November 2024 0.00 0.00 0.00 0.00
12 BA26 December 2024 0.00 0.00 0.00 0.00
13 BA26 January 2025 0.00 0.00 0.00 0.00
14 BA26 February 2025 0.00 0.00 3.00 0.00
15 BA26 March 2025 0.00 0.00 3.00 0.00
16 BA26 April 2025 0.00 0.00 4.00 0.00
17 BA26 May 2025 0.00 0.00 0.00 0.00
18 BA26 June 2025 0.00 0.00 0.00 0.00
19 BA26 July 2025 0.00 0.00 0.00 0.00
20 BA26 August 2025 0.00 0.00 0.00 0.00
21 BA26 September 2025 0.00 0.00 0.00 0.00
22 BA26 October 2025 0.00 0.00 0.00 0.00
23 BA26 November 2025 0.00 0.00 0.00 0.00
24 BA26 December 2025 0.00 0.00 0.00 0.00
25 BA26 January 2026 0.00 0.00 0.00 0.00
26 BA26 February 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 INV1774 Rent - January 1 16,000.00 0.00 16,000.00
2 11 Jan 2024 1214 Rent 0.00 16,000.00 0.00
3 17 Jan 2024 1250 Rent 0.00 700.00 -700.00
4 01 Feb 2024 INV169 Rent - February 1 16,000.00 0.00 15,300.00
5 12 Feb 2024 132 Rent 0.00 16,000.00 -700.00
6 04 Mar 2024 INV468 Rent - March 1 16,000.00 0.00 15,300.00
7 09 Mar 2024 271 Rent 0.00 16,000.00 -700.00
8 08 Apr 2024 510 Rent 0.00 16,000.00 -16,700.00
9 01 May 2024 INV1069 Rent - May 1 16,000.00 0.00 -700.00
10 06 May 2024 824 Rent 0.00 16,000.00 -16,700.00
11 04 Jun 2024 INV1368 Rent - June 1 16,000.00 0.00 -700.00
12 10 Jun 2024 1119 Rent 0.00 16,000.00 -16,700.00
13 04 Jul 2024 INV2036 Rent - July 1 16,000.00 0.00 -700.00
14 09 Jul 2024 1657 Rent 0.00 16,000.00 -16,700.00
15 16 Jul 2024 2381 Rent 0.00 2,850.00 -19,550.00
16 01 Aug 2024 INV2383 Rent - August 1 16,000.00 0.00 -3,550.00
17 10 Aug 2024 2020 Rent 0.00 16,000.00 -19,550.00
18 02 Sep 2024 INV2846 Rent - September 1 16,000.00 0.00 -3,550.00
19 04 Sep 2024 2199 Rent 0.00 16,000.00 -19,550.00
20 04 Sep 2024 2293 Rent 0.00 750.00 -20,300.00
21 26 Sep 2024 3352 Rent 0.00 150.00 -20,450.00
22 01 Oct 2024 INV3386 Rent - October 1 16,000.00 0.00 -4,450.00
23 07 Oct 2024 2853 Rent 0.00 16,000.00 -20,450.00
24 07 Oct 2024 3353 Rent 0.00 300.00 -20,750.00
25 01 Nov 2024 INV3859 Rent - November 1 16,000.00 0.00 -4,750.00
26 06 Nov 2024 3223 Rent 0.00 16,000.00 -20,750.00
27 01 Dec 2024 INV4177 Rent - December 1 16,000.00 0.00 -4,750.00
28 10 Dec 2024 3744 Rent 0.00 16,000.00 -20,750.00
29 02 Jan 2025 INV4588 Rent - January 1 16,000.00 0.00 -4,750.00
30 02 Jan 2025 3900 Rent 0.00 16,000.00 -20,750.00
31 29 Jan 2025 5188 Rent 0.00 300.00 -21,050.00
32 01 Feb 2025 INV4911 Rent - February 1 16,000.00 0.00 -5,050.00
33 02 Feb 2025 4202 Rent 0.00 16,000.00 -21,050.00
34 21 Feb 2025 5112 Rent 0.00 600.00 -21,650.00
35 01 Mar 2025 INV5252 Rent - March 1 16,000.00 0.00 -5,650.00
36 06 Mar 2025 INV5550 Water - February 3 450.00 0.00 -5,200.00
37 07 Mar 2025 4703 Rent 0.00 16,000.00 -21,200.00
38 07 Mar 2025 5144 Rent 0.00 450.00 -21,650.00
39 01 Apr 2025 INV5868 Rent - April 1 16,000.00 0.00 -5,650.00
40 06 Apr 2025 5363 Rent 0.00 16,000.00 -21,650.00
41 06 Apr 2025 6071 Rent 0.00 450.00 -22,100.00
42 10 Apr 2025 INV6169 Water - March 3 450.00 0.00 -21,650.00
43 02 May 2025 INV6475 Rent - May 1 16,000.00 0.00 -5,650.00
44 08 May 2025 5693 Rent 0.00 16,000.00 -21,650.00
45 12 May 2025 INV6765 Water - April 4 600.00 0.00 -21,050.00
46 26 May 2025 7694 Rent 0.00 600.00 -21,650.00
47 03 Jun 2025 INV7061 Rent - June 1 16,000.00 0.00 -5,650.00
48 04 Jun 2025 6237 Rent 0.00 16,000.00 -21,650.00
49 30 Jun 2025 6467 Rent 0.00 16,000.00 -37,650.00
50 03 Jul 2025 INV7490 Rent - July 1 16,000.00 0.00 -21,650.00
51 06 Jul 2025 7986 Rent 0.00 300.00 -21,950.00
52 16 Jul 2025 6709 Rent 0.00 750.00 -22,700.00
53 03 Aug 2025 6834 Rent 0.00 16,000.00 -38,700.00
54 03 Aug 2025 8227 Rent 0.00 300.00 -39,000.00
55 05 Aug 2025 INV7818 Rent - August 1 16,000.00 0.00 -23,000.00
56 01 Sep 2025 INV8142 Rent - September 1 16,000.00 0.00 -7,000.00
57 04 Sep 2025 7195 Rent 0.00 16,000.00 -23,000.00
58 01 Oct 2025 INV8461 Rent - October 1 16,000.00 0.00 -7,000.00
59 03 Oct 2025 7449 Rent 0.00 16,000.00 -23,000.00
60 03 Oct 2025 8611 Rent 0.00 1,500.00 -24,500.00
61 01 Nov 2025 INV8780 Rent - November 1 16,000.00 0.00 -8,500.00
62 04 Nov 2025 8751 Rent 0.00 16,000.00 -24,500.00
63 01 Dec 2025 INV9109 Rent - December 1 16,000.00 0.00 -8,500.00
64 02 Dec 2025 9034 Rent 0.00 16,000.00 -24,500.00
65 02 Jan 2026 9282 Rent 0.00 16,000.00 -40,500.00
66 03 Jan 2026 INV9438 Rent - January 1 16,000.00 0.00 -24,500.00
67 02 Feb 2026 INV9744 Rent - February 1 16,000.00 0.00 -8,500.00
            401,500.00 410,000.00 -8,500.00