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 Mildred A Omolo Monthly 01 Oct 2024 01 Oct 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AA105_KP258.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-22 Del
2 _AA105_KP258.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-25 Del
3 _AA105_KP258.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-30 Del
4 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-06 Del
5 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-13 Del
6 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-15 Del
7 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-18 Del
8 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-24 Del
9 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-10-30 Del
10 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-19 Del
11 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2024-11-23 Del
12 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-03-16 Del
13 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
14 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-14 Del
15 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-20 Del
16 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
17 _CB06_AA0414.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-16 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 CB06 R/OFCB06 R/OFCB06 Rent R/OFCB06
2 CB06 W/OFCB06 W/OFCB06 Water W/OFCB06
# Unit Month Year Water Water Water Electricity
1 CB06 February 2024 0.00 0.00 14.00 0.00
2 CB06 March 2024 0.00 0.00 15.11 0.00
3 CB06 April 2024 0.00 0.00 0.00 0.00
4 CB06 May 2024 0.00 0.00 0.00 0.00
5 CB06 June 2024 0.00 0.00 0.00 0.00
6 CB06 January 2024 0.00 0.00 0.00 0.00
7 CB06 July 2024 0.00 0.00 0.00 0.00
8 CB06 October 2024 0.00 0.00 0.00 0.00
9 CB06 November 2024 0.00 0.00 0.00 0.00
10 CB06 December 2024 0.00 0.00 0.00 0.00
11 CB06 January 2025 0.00 0.00 0.00 0.00
12 CB06 February 2025 0.00 0.00 5.00 0.00
13 CB06 March 2025 0.00 0.00 7.00 0.00
14 CB06 April 2025 0.00 0.00 5.00 0.00
15 CB06 May 2025 0.00 0.00 0.00 0.00
16 CB06 June 2025 0.00 0.00 0.00 0.00
17 CB06 July 2025 0.00 0.00 0.00 0.00
18 CB06 August 2025 0.00 0.00 0.00 0.00
19 CB06 September 2025 0.00 0.00 0.00 0.00
20 CB06 October 2025 0.00 0.00 0.00 0.00
21 CB06 November 2025 0.00 0.00 0.00 0.00
22 CB06 December 2025 0.00 0.00 0.00 0.00
23 CB06 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 INV1859 Rent - January 1 13,000.00 0.00 13,000.00
2 01 Feb 2024 INV254 Rent - February 1 13,000.00 0.00 26,000.00
3 13 Feb 2024 139 Rent 0.00 13,000.00 13,000.00
4 04 Mar 2024 INV551 Rent - March 1 13,000.00 0.00 26,000.00
5 06 Mar 2024 549 Rent 0.00 39,000.00 -13,000.00
6 04 Apr 2024 449 Rent 0.00 13,000.00 -26,000.00
7 11 Apr 2024 INV860 Rent - April 1 13,000.00 0.00 -13,000.00
8 01 May 2024 INV1140 Rent - May 1 13,000.00 0.00 0.00
9 04 Jul 2024 INV2102 Rent - July 1 17,000.00 0.00 17,000.00
10 27 Sep 2024 2700 Rent 0.00 41,000.00 -24,000.00
11 01 Oct 2024 INV4329 Deposit - October 1 18,000.00 0.00 -6,000.00
12 01 Oct 2024 INV4330 Rent - October 1 18,000.00 0.00 12,000.00
13 01 Nov 2024 INV3925 Rent - November 1 18,000.00 0.00 30,000.00
14 05 Nov 2024 3177 Rent 0.00 18,000.00 12,000.00
15 05 Nov 2024 3307 Rent 0.00 750.00 11,250.00
16 01 Dec 2024 INV4242 Rent - December 1 18,000.00 0.00 29,250.00
17 07 Dec 2024 3632 Rent 0.00 18,000.00 11,250.00
18 02 Jan 2025 INV4659 Rent - January 1 18,000.00 0.00 29,250.00
19 07 Jan 2025 3992 Rent 0.00 18,000.00 11,250.00
20 14 Jan 2025 5129 Rent 0.00 600.00 10,650.00
21 01 Feb 2025 INV4986 Rent - February 1 18,000.00 0.00 28,650.00
22 07 Feb 2025 4354 Rent 0.00 18,000.00 10,650.00
23 01 Mar 2025 INV5326 Rent - March 1 18,000.00 0.00 28,650.00
24 06 Mar 2025 INV5619 Water - February 5 750.00 0.00 29,400.00
25 10 Mar 2025 4767 Rent 0.00 18,000.00 11,400.00
26 10 Mar 2025 5073 Rent 0.00 750.00 10,650.00
27 01 Apr 2025 INV5947 Rent - April 1 18,000.00 0.00 28,650.00
28 09 Apr 2025 5394 Rent 0.00 18,000.00 10,650.00
29 09 Apr 2025 6047 Rent 0.00 1,050.00 9,600.00
30 10 Apr 2025 INV6238 Water - March 7 1,050.00 0.00 10,650.00
31 02 May 2025 INV6550 Rent - May 1 18,000.00 0.00 28,650.00
32 11 May 2025 5718 Rent 0.00 18,000.00 10,650.00
33 11 May 2025 5852 Rent 0.00 750.00 9,900.00
34 12 May 2025 INV6825 Water - April 5 750.00 0.00 10,650.00
35 03 Jun 2025 INV7135 Rent - June 1 18,000.00 0.00 28,650.00
36 10 Jun 2025 6360 Rent 0.00 18,000.00 10,650.00
37 18 Jun 2025 7745 Rent 0.00 600.00 10,050.00
38 03 Jul 2025 INV7569 Rent - July 1 18,000.00 0.00 28,050.00
39 14 Jul 2025 6699 Rent 0.00 18,000.00 10,050.00
40 14 Jul 2025 7923 Rent 0.00 750.00 9,300.00
41 05 Aug 2025 INV7898 Rent - August 1 18,000.00 0.00 27,300.00
42 12 Aug 2025 7012 Rent 0.00 18,000.00 9,300.00
43 01 Sep 2025 INV8221 Rent - September 1 18,000.00 0.00 27,300.00
44 13 Sep 2025 7308 Rent 0.00 18,000.00 9,300.00
45 13 Sep 2025 8296 Rent 0.00 450.00 8,850.00
46 01 Oct 2025 INV8541 Rent - October 1 18,000.00 0.00 26,850.00
47 16 Oct 2025 7626 Rent 0.00 18,000.00 8,850.00
48 16 Oct 2025 8480 Rent 0.00 900.00 7,950.00
49 01 Nov 2025 INV8862 Rent - November 1 18,000.00 0.00 25,950.00
50 08 Nov 2025 8836 Rent 0.00 18,000.00 7,950.00
51 01 Dec 2025 INV9190 Rent - December 1 18,000.00 0.00 25,950.00
52 06 Dec 2025 9141 Rent 0.00 18,000.00 7,950.00
53 03 Jan 2026 INV9516 Rent - January 1 18,000.00 0.00 25,950.00
            390,550.00 364,600.00 25,950.00