Units
FH Freedom Heights
* 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 Endy Achieng Omondi Monthly 01 Aug 2021 0 0 0 0  
2 Dedia Inganya Ekopo Monthly 01 Nov 2025 01 Nov 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _A1-3_AA0550.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-15 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 A1-3 R/FHA1-3 R/FHA1-3 Rent R/FHA1-3
# Unit Month Year Water Water Water Electricity
1 A1-3 November 2025 0.00 0.00 0.00 0.00
2 A1-3 December 2025 0.00 0.00 0.00 0.00
3 A1-3 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 04 Nov 2025 INV8909 Rent - November 1 85,000.00 0.00 85,000.00
2 04 Nov 2025 INV8909 Deposit - November 1 170,000.00 0.00 255,000.00
3 04 Nov 2025 INV8909 Water Deposit - November 1 5,000.00 0.00 260,000.00
4 04 Nov 2025 INV8909 Electricity Deposit - November 1 5,000.00 0.00 265,000.00
5 04 Nov 2025 INV8909 Gas Deposit - November 1 5,000.00 0.00 270,000.00
6 04 Nov 2025 INV8909 Service Fee - November 1 2,000.00 0.00 272,000.00
7 01 Dec 2025 INV8921 Rent - December 1 85,000.00 0.00 357,000.00
8 02 Dec 2025 9022 Rent 0.00 85,000.00 272,000.00
9 03 Jan 2026 INV9251 Rent - January 1 85,000.00 0.00 357,000.00
10 03 Jan 2026 9293 Rent 0.00 85,000.00 272,000.00
            442,000.00 170,000.00 272,000.00