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 Edinah Momanyi Monthly 27 Nov 2025 01 Dec 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _BSHOP5_AA0561.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 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 BSHOP5 R/OFBSHOP5 R/OFBSHOP5 Rent R/OFBSHOP5
2 BSHOP5 W/OFBSHOP5 W/OFBSHOP5 Water W/OFBSHOP5
# Unit Month Year Water Water Water Electricity
1 BSHOP5 December 2025 0.00 0.00 0.00 0.00
2 BSHOP5 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 Dec 2025 INV9240 Rent - December 1 20,000.00 0.00 20,000.00
2 01 Dec 2025 INV9240 Deposit - December 1 20,000.00 0.00 40,000.00
3 01 Dec 2025 INV9240 Water Deposit - December 1 1,500.00 0.00 41,500.00
4 01 Dec 2025 INV9240 Electricity Deposit - December 1 1,500.00 0.00 43,000.00
5 03 Jan 2026 INV9500 Rent - January 1 20,000.00 0.00 63,000.00
6 04 Jan 2026 9314 Rent 0.00 20,000.00 43,000.00
            63,000.00 20,000.00 43,000.00