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 Peter Waweru Gatheri 15 Apr 2024 03 Jul 2024 15 Apr 2024 0 0 0 0 Refund  
2 Peter Waweru Gatheri 01 Apr 2024 30 Jun 2024 01 Apr 2024 0 0 0 0 Refund  
3 Brenda Wanjiru Mathenge Monthly 01 Nov 2024 01 Nov 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-09 Del
2 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
3 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-20 Del
4 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
5 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-08 Del
6 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-17 Del
7 _BB25_AA0429.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-10 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 BB25 R/OFBB25 R/OFBB25 Rent R/OFBB25
2 BB25 W/OFBB25 W/OFBB25 Water W/OFBB25
# Unit Month Year Water Water Water Electricity
1 BB25 February 2024 0.00 0.00 3.00 0.00
2 BB25 March 2024 0.00 0.00 0.00 0.00
3 BB25 May 2024 0.00 0.00 0.00 0.00
4 BB25 June 2024 0.00 0.00 0.00 0.00
5 BB25 January 2024 0.00 0.00 0.00 0.00
6 BB25 July 2024 0.00 0.00 0.00 0.00
7 BB25 April 2024 0.00 0.00 0.00 0.00
8 BB25 November 2024 0.00 0.00 0.00 0.00
9 BB25 December 2024 0.00 0.00 0.00 0.00
10 BB25 January 2025 0.00 0.00 0.00 0.00
11 BB25 February 2025 0.00 0.00 3.00 0.00
12 BB25 March 2025 0.00 0.00 2.00 0.00
13 BB25 April 2025 0.00 0.00 2.00 0.00
14 BB25 May 2025 0.00 0.00 0.00 0.00
15 BB25 June 2025 0.00 0.00 0.00 0.00
16 BB25 July 2025 0.00 0.00 0.00 0.00
17 BB25 August 2025 0.00 0.00 0.00 0.00
18 BB25 September 2025 0.00 0.00 0.00 0.00
19 BB25 October 2025 0.00 0.00 0.00 0.00
20 BB25 November 2025 0.00 0.00 0.00 0.00
21 BB25 December 2025 0.00 0.00 0.00 0.00
22 BB25 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 INV1806 Rent - January 1 13,000.00 0.00 13,000.00
2 01 Feb 2024 INV201 Rent - February 1 13,000.00 0.00 26,000.00
3 07 Feb 2024 102 Rent 0.00 12,000.00 14,000.00
4 31 Mar 2024 406 Rent 0.00 13,000.00 1,000.00
5 14 Apr 2024 675 Rent 0.00 35,000.00 -34,000.00
6 01 May 2024 INV1229 Rent - May 1 15,000.00 0.00 -19,000.00
7 04 Jun 2024 INV1528 Rent - June 1 15,000.00 0.00 -4,000.00
8 09 Jun 2024 1100 Rent 0.00 15,000.00 -19,000.00
9 04 Jul 2024 INV2190 Rent - July 1 15,000.00 0.00 -4,000.00
10 06 Aug 2024 INV2262 Rent - April 1 15,000.00 0.00 11,000.00
11 06 Aug 2024 INV2262 Deposit - April 1 15,000.00 0.00 26,000.00
12 06 Aug 2024 INV2262 Water Deposit - April 1 1,500.00 0.00 27,500.00
13 06 Aug 2024 INV2262 Electricity Deposit - April 1 1,500.00 0.00 29,000.00
14 06 Aug 2024 INV2262 Service Fee - April 1 2,000.00 0.00 31,000.00
15 31 Oct 2024 INV3684 Rent - November 1 17,000.00 0.00 48,000.00
16 31 Oct 2024 INV3684 Deposit - November 1 17,000.00 0.00 65,000.00
17 31 Oct 2024 INV3684 Water Deposit - November 1 1,500.00 0.00 66,500.00
18 31 Oct 2024 INV3684 Electricity Deposit - November 1 1,500.00 0.00 68,000.00
19 31 Oct 2024 INV3684 Service Fee - November 1 2,000.00 0.00 70,000.00
20 01 Dec 2024 INV4202 Rent - December 1 17,000.00 0.00 87,000.00
21 02 Dec 2024 3572 Rent 0.00 17,000.00 70,000.00
22 25 Dec 2024 3837 Rent 0.00 17,000.00 53,000.00
23 02 Jan 2025 INV4615 Rent - January 1 17,000.00 0.00 70,000.00
24 16 Jan 2025 5128 Rent 0.00 600.00 69,400.00
25 31 Jan 2025 4161 Rent 0.00 17,000.00 52,400.00
26 01 Feb 2025 INV4937 Rent - February 1 17,000.00 0.00 69,400.00
27 07 Feb 2025 5185 Rent 0.00 300.00 69,100.00
28 01 Mar 2025 INV5277 Rent - March 1 17,000.00 0.00 86,100.00
29 03 Mar 2025 4605 Rent 0.00 17,000.00 69,100.00
30 06 Mar 2025 INV5574 Water - February 3 450.00 0.00 69,550.00
31 10 Mar 2025 5141 Rent 0.00 450.00 69,100.00
32 01 Apr 2025 INV5896 Rent - April 1 17,000.00 0.00 86,100.00
33 01 Apr 2025 5254 Rent 0.00 17,000.00 69,100.00
34 03 Apr 2025 6098 Rent 0.00 300.00 68,800.00
35 10 Apr 2025 INV6194 Water - March 2 300.00 0.00 69,100.00
36 02 May 2025 INV6503 Rent - May 1 17,000.00 0.00 86,100.00
37 02 May 2025 5544 Rent 0.00 17,000.00 69,100.00
38 07 May 2025 5882 Rent 0.00 300.00 68,800.00
39 12 May 2025 INV6788 Water - April 2 300.00 0.00 69,100.00
40 03 Jun 2025 INV7089 Rent - June 1 17,000.00 0.00 86,100.00
41 13 Jun 2025 7782 Rent 0.00 300.00 85,800.00
42 02 Jul 2025 6498 Rent 0.00 17,000.00 68,800.00
43 03 Jul 2025 INV7520 Rent - July 1 17,000.00 0.00 85,800.00
44 13 Jul 2025 7927 Rent 0.00 300.00 85,500.00
45 04 Aug 2025 6871 Rent 0.00 17,000.00 68,500.00
46 04 Aug 2025 8190 Rent 0.00 300.00 68,200.00
47 05 Aug 2025 INV7848 Rent - August 1 17,000.00 0.00 85,200.00
48 01 Sep 2025 INV8172 Rent - September 1 17,000.00 0.00 102,200.00
49 01 Sep 2025 7122 Rent 0.00 17,000.00 85,200.00
50 06 Sep 2025 8342 Rent 0.00 450.00 84,750.00
51 01 Oct 2025 INV8492 Rent - October 1 17,000.00 0.00 101,750.00
52 02 Oct 2025 7424 Rent 0.00 17,000.00 84,750.00
53 16 Oct 2025 8487 Rent 0.00 450.00 84,300.00
54 01 Nov 2025 INV8811 Rent - November 1 17,000.00 0.00 101,300.00
55 01 Nov 2025 8679 Rent 0.00 17,000.00 84,300.00
56 01 Dec 2025 INV9139 Rent - December 1 17,000.00 0.00 101,300.00
57 01 Dec 2025 9005 Rent 0.00 17,000.00 84,300.00
58 02 Jan 2026 9286 Rent 0.00 17,000.00 67,300.00
59 03 Jan 2026 INV9466 Rent - January 1 17,000.00 0.00 84,300.00
            384,050.00 299,750.00 84,300.00