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 Dulack Mugi Muriu 01 Mar 2024 05 Oct 2024 01 Mar 2024 0 0 0 0 Refund  
2 Micah K Ngeno Monthly 01 Feb 2025 01 Feb 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _CB03_KP321.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
2 _CB03_KP321.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
3 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-03-17 Del
4 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-11 Del
5 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-13 Del
6 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-15 Del
7 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-19 Del
8 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-21 Del
9 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-24 Del
10 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-28 Del
11 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-30 Del
12 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
13 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-16 Del
14 _CB03_AA0482.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
15 _CB03_AA0482.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 CB03 R/OFCB03 R/OFCB03 Rent R/OFCB03
2 CB03 W/OFCB03 W/OFCB03 Water W/OFCB03
# Unit Month Year Water Water Water Electricity
1 CB03 February 2024 0.00 0.00 0.00 0.00
2 CB03 April 2024 0.00 0.00 0.00 0.00
3 CB03 March 2024 0.00 0.00 1.76 0.00
4 CB03 May 2024 0.00 0.00 0.00 0.00
5 CB03 June 2024 0.00 0.00 0.00 0.00
6 CB03 July 2024 0.00 0.00 0.00 0.00
7 CB03 August 2024 0.00 0.00 0.00 0.00
8 CB03 September 2024 0.00 0.00 0.00 0.00
9 CB03 October 2024 0.00 0.00 0.00 0.00
10 CB03 February 2025 0.00 0.00 5.00 0.00
11 CB03 March 2025 0.00 0.00 10.00 0.00
12 CB03 April 2025 0.00 0.00 8.00 0.00
13 CB03 May 2025 0.00 0.00 0.00 0.00
14 CB03 June 2025 0.00 0.00 0.00 0.00
15 CB03 July 2025 0.00 0.00 0.00 0.00
16 CB03 August 2025 0.00 0.00 0.00 0.00
17 CB03 September 2025 0.00 0.00 0.00 0.00
18 CB03 October 2025 0.00 0.00 0.00 0.00
19 CB03 November 2025 0.00 0.00 0.00 0.00
20 CB03 December 2025 0.00 0.00 0.00 0.00
21 CB03 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 03 Feb 2024 INV632 Deposit - February 1 15,000.00 0.00 15,000.00
2 03 Feb 2024 INV632 Water Deposit - February 1 1,500.00 0.00 16,500.00
3 03 Feb 2024 INV632 Electricity Deposit - February 1 1,500.00 0.00 18,000.00
4 03 Feb 2024 INV632 Service Fee - February 1 2,000.00 0.00 20,000.00
5 03 Feb 2024 2248 Rent 0.00 30,500.00 -10,500.00
6 01 Mar 2024 INV2960 Rent - March 1 15,000.00 0.00 4,500.00
7 05 Apr 2024 1845 Rent 0.00 15,500.00 -11,000.00
8 11 Apr 2024 INV927 Rent - April 1 15,000.00 0.00 4,000.00
9 01 May 2024 INV1215 Rent - May 1 15,000.00 0.00 19,000.00
10 01 May 2024 1520 Rent 0.00 15,000.00 4,000.00
11 04 Jun 2024 INV1514 Rent - June 1 15,000.00 0.00 19,000.00
12 04 Jul 2024 INV2176 Rent - July 1 15,000.00 0.00 34,000.00
13 08 Jul 2024 1766 Rent 0.00 9,000.00 25,000.00
14 01 Aug 2024 INV2446 Rent - August 1 15,000.00 0.00 40,000.00
15 02 Sep 2024 INV2910 Rent - September 1 15,000.00 0.00 55,000.00
16 12 Sep 2024 2496 Rent 0.00 40,000.00 15,000.00
17 12 Sep 2024 2497 Rent 0.00 15,000.00 0.00
18 23 Jan 2025 4289 Rent 0.00 20,000.00 -20,000.00
19 30 Jan 2025 4295 Rent 0.00 15,000.00 -35,000.00
20 02 Feb 2025 INV5040 Rent - February 1 15,000.00 0.00 -20,000.00
21 02 Feb 2025 INV5040 Deposit - February 1 15,000.00 0.00 -5,000.00
22 02 Feb 2025 INV5040 Water Deposit - February 1 1,500.00 0.00 -3,500.00
23 02 Feb 2025 INV5040 Electricity Deposit - February 1 1,500.00 0.00 -2,000.00
24 02 Feb 2025 INV5040 Service Fee - February 1 2,000.00 0.00 0.00
25 01 Mar 2025 INV5323 Rent - March 1 15,000.00 0.00 15,000.00
26 02 Mar 2025 4586 Rent 0.00 15,000.00 0.00
27 06 Mar 2025 INV5617 Water - February 5 750.00 0.00 750.00
28 18 Mar 2025 5070 Rent 0.00 750.00 0.00
29 01 Apr 2025 INV5944 Rent - April 1 15,000.00 0.00 15,000.00
30 04 Apr 2025 5316 Rent 0.00 15,000.00 0.00
31 10 Apr 2025 INV6236 Water - March 10 1,500.00 0.00 1,500.00
32 02 May 2025 INV6547 Rent - May 1 15,000.00 0.00 16,500.00
33 02 May 2025 5553 Rent 0.00 15,000.00 1,500.00
34 05 May 2025 5900 Rent 0.00 450.00 1,050.00
35 12 May 2025 INV6822 Water - April 8 1,200.00 0.00 2,250.00
36 03 Jun 2025 INV7132 Rent - June 1 15,000.00 0.00 17,250.00
37 03 Jun 2025 6231 Rent 0.00 15,000.00 2,250.00
38 02 Jul 2025 6517 Rent 0.00 15,000.00 -12,750.00
39 03 Jul 2025 INV7566 Rent - July 1 15,000.00 0.00 2,250.00
40 12 Jul 2025 7935 Rent 0.00 1,050.00 1,200.00
41 05 Aug 2025 INV7895 Rent - August 1 15,000.00 0.00 16,200.00
42 05 Aug 2025 8177 Rent 0.00 750.00 15,450.00
43 07 Aug 2025 6959 Rent 0.00 15,000.00 450.00
44 01 Sep 2025 INV8218 Rent - September 1 15,000.00 0.00 15,450.00
45 04 Sep 2025 7181 Rent 0.00 15,000.00 450.00
46 07 Sep 2025 8339 Rent 0.00 600.00 -150.00
47 01 Oct 2025 INV8538 Rent - October 1 15,000.00 0.00 14,850.00
48 05 Oct 2025 8566 Rent 0.00 1,200.00 13,650.00
49 08 Oct 2025 7558 Rent 0.00 15,000.00 -1,350.00
50 01 Nov 2025 INV8859 Rent - November 1 15,000.00 0.00 13,650.00
51 05 Nov 2025 8788 Rent 0.00 15,000.00 -1,350.00
52 01 Dec 2025 INV9187 Rent - December 1 15,000.00 0.00 13,650.00
53 06 Dec 2025 9129 Rent 0.00 15,000.00 -1,350.00
54 03 Jan 2026 INV9513 Rent - January 1 16,000.00 0.00 14,650.00
55 06 Jan 2026 9377 Rent 0.00 16,000.00 -1,350.00
            329,450.00 330,800.00 -1,350.00