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 Esther Njoroge Wambui Monthly 01 Jan 2025 01 Jan 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
2 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-13 Del
3 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-19 Del
4 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-05 Del
5 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
6 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-18 Del
7 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-03 Del
8 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-07 Del
9 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-09 Del
10 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-12 Del
11 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-15 Del
12 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-16 Del
13 _BB55_AA0463.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-01 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 BB55 R/OFBB55 R/OFBB55 Rent R/OFBB55
2 BB55 W/OFBB55 W/OFBB55 Water W/OFBB55
# Unit Month Year Water Water Water Electricity
1 BB55 February 2024 0.00 0.00 8.00 0.00
2 BB55 March 2024 0.00 0.00 12.00 0.00
3 BB55 April 2024 0.00 0.00 0.00 0.00
4 BB55 May 2024 0.00 0.00 0.00 0.00
5 BB55 June 2024 0.00 0.00 0.00 0.00
6 BB55 January 2024 0.00 0.00 0.00 0.00
7 BB55 July 2024 0.00 0.00 0.00 0.00
8 BB55 January 2025 0.00 0.00 0.00 0.00
9 BB55 February 2025 0.00 0.00 2.00 0.00
10 BB55 March 2025 0.00 0.00 2.00 0.00
11 BB55 April 2025 0.00 0.00 1.00 0.00
12 BB55 May 2025 0.00 0.00 0.00 0.00
13 BB55 June 2025 0.00 0.00 0.00 0.00
14 BB55 July 2025 0.00 0.00 0.00 0.00
15 BB55 August 2025 0.00 0.00 0.00 0.00
16 BB55 September 2025 0.00 0.00 0.00 0.00
17 BB55 October 2025 0.00 0.00 0.00 0.00
18 BB55 November 2025 0.00 0.00 0.00 0.00
19 BB55 December 2025 0.00 0.00 0.00 0.00
20 BB55 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 INV1835 Rent - January 1 13,000.00 0.00 13,000.00
2 13 Jan 2024 1228 Rent 0.00 9,200.00 3,800.00
3 01 Feb 2024 INV230 Rent - February 1 13,000.00 0.00 16,800.00
4 04 Mar 2024 INV527 Rent - March 1 13,000.00 0.00 29,800.00
5 08 Mar 2024 260 Rent 0.00 4,500.00 25,300.00
6 21 Apr 2024 714 Rent 0.00 9,500.00 15,800.00
7 22 Apr 2024 1515 Rent 0.00 11,000.00 4,800.00
8 01 May 2024 INV1120 Rent - May 1 13,000.00 0.00 17,800.00
9 01 Jun 2024 969 Rent 0.00 19,000.00 -1,200.00
10 04 Jun 2024 INV1419 Rent - June 1 13,000.00 0.00 11,800.00
11 05 Jun 2024 1030 Rent 0.00 22,000.00 -10,200.00
12 04 Jul 2024 INV2082 Rent - July 1 13,000.00 0.00 2,800.00
13 17 Dec 2024 3801 Rent 0.00 22,000.00 -19,200.00
14 30 Dec 2024 INV4386 Rent - January 1 17,000.00 0.00 -2,200.00
15 30 Dec 2024 INV4386 Deposit - January 1 17,000.00 0.00 14,800.00
16 30 Dec 2024 INV4386 Water Deposit - January 1 1,500.00 0.00 16,300.00
17 30 Dec 2024 INV4386 Electricity Deposit - January 1 1,500.00 0.00 17,800.00
18 30 Dec 2024 INV4386 Service Fee - January 1 2,000.00 0.00 19,800.00
19 05 Jan 2025 3947 Rent 0.00 17,000.00 2,800.00
20 01 Feb 2025 INV4963 Rent - February 1 17,000.00 0.00 19,800.00
21 06 Feb 2025 4337 Rent 0.00 17,000.00 2,800.00
22 07 Feb 2025 5157 Rent 0.00 450.00 2,350.00
23 01 Mar 2025 INV5304 Rent - March 1 17,000.00 0.00 19,350.00
24 06 Mar 2025 INV5600 Water - February 2 300.00 0.00 19,650.00
25 06 Mar 2025 4674 Rent 0.00 17,000.00 2,650.00
26 09 Mar 2025 5176 Rent 0.00 300.00 2,350.00
27 01 Apr 2025 INV5923 Rent - April 1 17,000.00 0.00 19,350.00
28 07 Apr 2025 5369 Rent 0.00 17,000.00 2,350.00
29 09 Apr 2025 6053 Rent 0.00 300.00 2,050.00
30 10 Apr 2025 INV6219 Water - March 2 300.00 0.00 2,350.00
31 02 May 2025 INV6528 Rent - May 1 17,000.00 0.00 19,350.00
32 07 May 2025 5670 Rent 0.00 17,000.00 2,350.00
33 08 May 2025 5867 Rent 0.00 150.00 2,200.00
34 12 May 2025 INV6808 Water - April 1 150.00 0.00 2,350.00
35 03 Jun 2025 INV7113 Rent - June 1 17,000.00 0.00 19,350.00
36 09 Jun 2025 6348 Rent 0.00 17,000.00 2,350.00
37 18 Jun 2025 7743 Rent 0.00 450.00 1,900.00
38 03 Jul 2025 INV7547 Rent - July 1 17,000.00 0.00 18,900.00
39 10 Jul 2025 6643 Rent 0.00 17,000.00 1,900.00
40 15 Jul 2025 7911 Rent 0.00 150.00 1,750.00
41 05 Aug 2025 INV7875 Rent - August 1 17,000.00 0.00 18,750.00
42 08 Aug 2025 8145 Rent 0.00 300.00 18,450.00
43 09 Aug 2025 6979 Rent 0.00 17,000.00 1,450.00
44 01 Sep 2025 INV8198 Rent - September 1 17,000.00 0.00 18,450.00
45 09 Sep 2025 7272 Rent 0.00 17,000.00 1,450.00
46 30 Sep 2025 8261 Rent 0.00 300.00 1,150.00
47 01 Oct 2025 INV8518 Rent - October 1 17,000.00 0.00 18,150.00
48 10 Oct 2025 7578 Rent 0.00 17,000.00 1,150.00
49 20 Oct 2025 8470 Rent 0.00 300.00 850.00
50 01 Nov 2025 INV8839 Rent - November 1 17,000.00 0.00 17,850.00
51 08 Nov 2025 8838 Rent 0.00 17,000.00 850.00
52 01 Dec 2025 INV9166 Rent - December 1 17,000.00 0.00 17,850.00
53 05 Dec 2025 9107 Rent 0.00 17,000.00 850.00
54 03 Jan 2026 INV9492 Rent - January 1 17,000.00 0.00 17,850.00
55 06 Jan 2026 9374 Rent 0.00 17,000.00 850.00
            321,750.00 320,900.00 850.00