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 Naomi Muthoni Ng'ang'a Monthly 02 Jul 2024 07 Jul 2024 0 0 0 0  
2 Naomi Muthoni Ng'ang'a 02 Jul 2024 01 Nov 2025 02 Jul 2024 0 0 0 0 Refund  
3 Edith Nyakio Mwangi Monthly 01 Jan 2026 01 Jan 2026 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
2 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-09-27 Del
3 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-09-28 Del
4 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-06 Del
5 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-08 Del
6 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-10 Del
7 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-13 Del
8 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
9 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
10 _BB22_AA0388.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
11 _BB22_AA0565.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-11 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 BB22 R/OFBB22 R/OFBB22 Rent R/OFBB22
2 BB22 W/OFBB22 W/OFBB22 Water W/OFBB22
# Unit Month Year Water Water Water Electricity
1 BB22 February 2024 0.00 0.00 10.00 0.00
2 BB22 March 2024 0.00 0.00 6.64 0.00
3 BB22 April 2024 0.00 0.00 0.00 0.00
4 BB22 January 2024 0.00 0.00 0.00 0.00
5 BB22 July 2024 0.00 0.00 0.00 0.00
6 BB22 August 2024 0.00 0.00 0.00 0.00
7 BB22 September 2024 0.00 0.00 0.00 0.00
8 BB22 October 2024 0.00 0.00 0.00 0.00
9 BB22 November 2024 0.00 0.00 0.00 0.00
10 BB22 December 2024 0.00 0.00 0.00 0.00
11 BB22 January 2025 0.00 0.00 0.00 0.00
12 BB22 February 2025 0.00 0.00 5.00 0.00
13 BB22 March 2025 0.00 0.00 2.00 0.00
14 BB22 April 2025 0.00 0.00 2.00 0.00
15 BB22 May 2025 0.00 0.00 0.00 0.00
16 BB22 June 2025 0.00 0.00 0.00 0.00
17 BB22 July 2025 0.00 0.00 0.00 0.00
18 BB22 August 2025 0.00 0.00 0.00 0.00
19 BB22 September 2025 0.00 0.00 0.00 0.00
20 BB22 October 2025 0.00 0.00 0.00 0.00
21 BB22 November 2025 0.00 0.00 0.00 0.00
22 BB22 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 31 Dec 2023 1338 Rent 0.00 200.00 -200.00
2 01 Jan 2024 INV1803 Rent - January 1 13,000.00 0.00 12,800.00
3 25 Jan 2024 1274 Rent 0.00 13,500.00 -700.00
4 01 Feb 2024 INV198 Rent - February 1 13,000.00 0.00 12,300.00
5 04 Mar 2024 INV496 Rent - March 1 13,000.00 0.00 25,300.00
6 04 Mar 2024 211 Rent 0.00 13,000.00 12,300.00
7 27 Mar 2024 387 Rent 0.00 13,000.00 -700.00
8 11 Apr 2024 INV810 Rent - April 1 13,000.00 0.00 12,300.00
9 28 Jun 2024 1450 Rent 0.00 39,000.00 -26,700.00
10 01 Aug 2024 INV3241 Rent - August 1 17,000.00 0.00 -9,700.00
11 05 Aug 2024 1929 Rent 0.00 18,000.00 -27,700.00
12 01 Sep 2024 INV3242 Rent - September 1 17,000.00 0.00 -10,700.00
13 01 Sep 2024 2150 Rent 0.00 16,000.00 -26,700.00
14 01 Sep 2024 2295 Rent 0.00 2,000.00 -28,700.00
15 19 Sep 2024 INV3240 Rent - July 1 17,000.00 0.00 -11,700.00
16 19 Sep 2024 INV3240 Deposit - July 1 17,000.00 0.00 5,300.00
17 19 Sep 2024 INV3240 Water Deposit - July 1 1,500.00 0.00 6,800.00
18 19 Sep 2024 INV3240 Electricity Deposit - July 1 1,500.00 0.00 8,300.00
19 19 Sep 2024 INV3240 Service Fee - July 1 2,000.00 0.00 10,300.00
20 01 Oct 2024 INV3411 Rent - October 1 17,000.00 0.00 27,300.00
21 03 Oct 2024 2770 Rent 0.00 17,000.00 10,300.00
22 01 Nov 2024 INV3882 Rent - November 1 17,000.00 0.00 27,300.00
23 05 Nov 2024 3210 Rent 0.00 17,000.00 10,300.00
24 01 Dec 2024 INV4200 Rent - December 1 17,000.00 0.00 27,300.00
25 04 Dec 2024 3709 Rent 0.00 17,000.00 10,300.00
26 29 Dec 2024 3860 Rent 0.00 17,000.00 -6,700.00
27 02 Jan 2025 INV4613 Rent - January 1 17,000.00 0.00 10,300.00
28 22 Jan 2025 5062 Rent 0.00 900.00 9,400.00
29 01 Feb 2025 INV4935 Rent - February 1 17,000.00 0.00 26,400.00
30 06 Feb 2025 4346 Rent 0.00 17,000.00 9,400.00
31 06 Feb 2025 5115 Rent 0.00 600.00 8,800.00
32 01 Mar 2025 INV5275 Rent - March 1 17,000.00 0.00 25,800.00
33 03 Mar 2025 4602 Rent 0.00 17,000.00 8,800.00
34 03 Mar 2025 5109 Rent 0.00 600.00 8,200.00
35 06 Mar 2025 INV5572 Water - February 5 750.00 0.00 8,950.00
36 01 Apr 2025 INV5893 Rent - April 1 17,000.00 0.00 25,950.00
37 02 Apr 2025 5279 Rent 0.00 17,000.00 8,950.00
38 02 Apr 2025 6127 Rent 0.00 1,000.00 7,950.00
39 10 Apr 2025 INV6192 Water - March 2 300.00 0.00 8,250.00
40 02 May 2025 INV6500 Rent - May 1 17,000.00 0.00 25,250.00
41 03 May 2025 5585 Rent 0.00 14,500.00 10,750.00
42 04 May 2025 5940 Rent 0.00 1,000.00 9,750.00
43 12 May 2025 INV6786 Water - April 2 300.00 0.00 10,050.00
44 03 Jun 2025 INV7086 Rent - June 1 17,000.00 0.00 27,050.00
45 04 Jun 2025 6254 Rent 0.00 18,000.00 9,050.00
46 04 Jun 2025 7837 Rent 0.00 600.00 8,450.00
47 03 Jul 2025 INV7517 Rent - July 1 17,000.00 0.00 25,450.00
48 04 Jul 2025 6563 Rent 0.00 18,000.00 7,450.00
49 04 Jul 2025 8017 Rent 0.00 1,000.00 6,450.00
50 05 Aug 2025 INV7845 Rent - August 1 17,000.00 0.00 23,450.00
51 10 Aug 2025 8140 Rent 0.00 450.00 23,000.00
52 11 Aug 2025 6995 Rent 0.00 18,000.00 5,000.00
53 01 Sep 2025 INV8169 Rent - September 1 17,000.00 0.00 22,000.00
54 01 Sep 2025 7123 Rent 0.00 18,500.00 3,500.00
55 03 Sep 2025 8419 Rent 0.00 600.00 2,900.00
56 01 Oct 2025 INV8489 Rent - October 1 17,000.00 0.00 19,900.00
57 03 Oct 2025 7462 Rent 0.00 16,000.00 3,900.00
58 03 Oct 2025 8600 Rent 0.00 600.00 3,300.00
59 01 Nov 2025 INV8808 Rent - November 1 17,000.00 0.00 20,300.00
60 02 Jan 2026 INV9244 Rent - January 1 20,000.00 0.00 40,300.00
61 02 Jan 2026 INV9244 Deposit - January 1 20,000.00 0.00 60,300.00
62 02 Jan 2026 INV9244 Water Deposit - January 1 1,500.00 0.00 61,800.00
63 02 Jan 2026 INV9244 Electricity Deposit - January 1 1,500.00 0.00 63,300.00
64 02 Jan 2026 INV9244 Service Fee - January 1 2,000.00 0.00 65,300.00
65 06 Jan 2026 9384 Rent 0.00 14,000.00 51,300.00
            409,350.00 358,050.00 51,300.00