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 Nellius Wanja T. 01 Feb 2025 30 Nov 2025 01 Feb 2025 0 0 0 0 Refund  
2 Timothy Kasaine Monthly 30 Nov 2025 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _CB09_KP261.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
2 CECILIA JEBOTIP 2016-04-01.docx Initial agreement for House allocation Agreement Initial Agreement2016-04-01 Del
3 _CB09_AA0480.docx Initial agreement for House allocation Agreement Initial Agreement2025-03-17 Del
4 _CB09_AA0480.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-08 Del
5 _CB09_AA0480.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
6 _CB09_AA0480.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-17 Del
7 _CB09_AA0480.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
8 _CB09_AA0558.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 CB09 R/OFCB09 R/OFCB09 Rent R/OFCB09
2 CB09 W/OFCB09 W/OFCB09 Water W/OFCB09
# Unit Month Year Water Water Water Electricity
1 CB09 February 2024 0.00 0.00 0.00 0.00
2 CB09 March 2024 0.00 0.00 1.31 0.00
3 CB09 April 2024 0.00 0.00 0.00 0.00
4 CB09 May 2024 0.00 0.00 0.00 0.00
5 CB09 June 2024 0.00 0.00 0.00 0.00
6 CB09 January 2024 0.00 0.00 0.00 0.00
7 CB09 July 2024 0.00 0.00 0.00 0.00
8 CB09 August 2024 0.00 0.00 0.00 0.00
9 CB09 September 2024 0.00 0.00 0.00 0.00
10 CB09 October 2024 0.00 0.00 0.00 0.00
11 CB09 November 2024 0.00 0.00 0.00 0.00
12 CB09 February 2025 0.00 0.00 3.00 0.00
13 CB09 March 2025 0.00 0.00 3.00 0.00
14 CB09 April 2025 0.00 0.00 2.00 0.00
15 CB09 May 2025 0.00 0.00 0.00 0.00
16 CB09 June 2025 0.00 0.00 0.00 0.00
17 CB09 July 2025 0.00 0.00 0.00 0.00
18 CB09 August 2025 0.00 0.00 0.00 0.00
19 CB09 September 2025 0.00 0.00 0.00 0.00
20 CB09 October 2025 0.00 0.00 0.00 0.00
21 CB09 November 2025 0.00 0.00 0.00 0.00
22 CB09 December 2025 0.00 0.00 0.00 0.00
23 CB09 January 1970 0.00 0.00 0.00 0.00
24 CB09 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 31 Dec 2023 1300 Rent 0.00 8,000.00 -8,000.00
2 01 Jan 2024 INV1862 Rent - January 1 13,000.00 0.00 5,000.00
3 02 Jan 2024 1370 Rent 0.00 5,000.00 0.00
4 29 Jan 2024 1287 Rent 0.00 17,000.00 -17,000.00
5 01 Feb 2024 INV257 Rent - February 1 13,000.00 0.00 -4,000.00
6 04 Mar 2024 INV554 Rent - March 1 13,000.00 0.00 9,000.00
7 11 Apr 2024 INV863 Rent - April 1 13,000.00 0.00 22,000.00
8 01 May 2024 INV1143 Rent - May 1 13,000.00 0.00 35,000.00
9 04 May 2024 790 Rent 0.00 13,000.00 22,000.00
10 01 Jun 2024 976 Rent 0.00 9,000.00 13,000.00
11 04 Jun 2024 INV1442 Rent - June 1 13,000.00 0.00 26,000.00
12 01 Jul 2024 1476 Rent 0.00 10,000.00 16,000.00
13 04 Jul 2024 INV2105 Rent - July 1 13,000.00 0.00 29,000.00
14 04 Jul 2024 1572 Rent 0.00 3,000.00 26,000.00
15 01 Aug 2024 INV2450 Rent - August 1 13,000.00 0.00 39,000.00
16 01 Sep 2024 2305 Rent 0.00 10,000.00 29,000.00
17 02 Sep 2024 INV2914 Rent - September 1 13,000.00 0.00 42,000.00
18 21 Sep 2024 2590 Rent 0.00 5,000.00 37,000.00
19 23 Sep 2024 2611 Rent 0.00 5,000.00 32,000.00
20 01 Oct 2024 INV3459 Rent - October 1 13,000.00 0.00 45,000.00
21 02 Oct 2024 2752 Rent 0.00 5,000.00 40,000.00
22 01 Nov 2024 INV3928 Rent - November 1 13,000.00 0.00 53,000.00
23 02 Nov 2024 3130 Rent 0.00 13,000.00 40,000.00
24 02 Nov 2024 3132 Rent 0.00 15,000.00 25,000.00
25 05 Dec 2024 4267 Rent 0.00 13,000.00 12,000.00
26 21 Jan 2025 4288 Rent 0.00 35,000.00 -23,000.00
27 02 Feb 2025 INV5038 Rent - February 1 15,000.00 0.00 -8,000.00
28 02 Feb 2025 INV5038 Deposit - February 1 15,000.00 0.00 7,000.00
29 02 Feb 2025 INV5038 Water Deposit - February 1 1,500.00 0.00 8,500.00
30 02 Feb 2025 INV5038 Electricity Deposit - February 1 1,500.00 0.00 10,000.00
31 02 Feb 2025 INV5038 Service Fee - February 1 2,000.00 0.00 12,000.00
32 06 Feb 2025 5200 Rent 0.00 150.00 11,850.00
33 01 Mar 2025 INV5329 Rent - March 1 15,000.00 0.00 26,850.00
34 01 Mar 2025 4559 Rent 0.00 15,000.00 11,850.00
35 06 Mar 2025 INV5622 Water - February 3 450.00 0.00 12,300.00
36 06 Mar 2025 5146 Rent 0.00 450.00 11,850.00
37 30 Mar 2025 5229 Rent 0.00 15,000.00 -3,150.00
38 01 Apr 2025 INV5950 Rent - April 1 15,000.00 0.00 11,850.00
39 03 Apr 2025 6123 Rent 0.00 450.00 11,400.00
40 10 Apr 2025 INV6241 Water - March 3 450.00 0.00 11,850.00
41 02 May 2025 INV6553 Rent - May 1 15,000.00 0.00 26,850.00
42 03 May 2025 5573 Rent 0.00 15,000.00 11,850.00
43 08 May 2025 5873 Rent 0.00 300.00 11,550.00
44 12 May 2025 INV6828 Water - April 2 300.00 0.00 11,850.00
45 30 May 2025 6190 Rent 0.00 15,000.00 -3,150.00
46 03 Jun 2025 INV7138 Rent - June 1 15,000.00 0.00 11,850.00
47 13 Jun 2025 7774 Rent 0.00 450.00 11,400.00
48 01 Jul 2025 6488 Rent 0.00 15,000.00 -3,600.00
49 03 Jul 2025 INV7572 Rent - July 1 15,000.00 0.00 11,400.00
50 08 Jul 2025 7958 Rent 0.00 450.00 10,950.00
51 29 Jul 2025 6778 Rent 0.00 15,000.00 -4,050.00
52 05 Aug 2025 INV7901 Rent - August 1 15,000.00 0.00 10,950.00
53 01 Sep 2025 INV8224 Rent - September 1 15,000.00 0.00 25,950.00
54 02 Sep 2025 7144 Rent 0.00 15,000.00 10,950.00
55 12 Sep 2025 8302 Rent 0.00 450.00 10,500.00
56 01 Oct 2025 INV8544 Rent - October 1 15,000.00 0.00 25,500.00
57 06 Oct 2025 7529 Rent 0.00 15,000.00 10,500.00
58 06 Oct 2025 8555 Rent 0.00 600.00 9,900.00
59 01 Nov 2025 INV8865 Rent - November 1 15,000.00 0.00 24,900.00
60 11 Nov 2025 8893 Rent 0.00 15,000.00 9,900.00
61 30 Nov 2025 8986 Rent 0.00 37,000.00 -27,100.00
62 01 Dec 2025 INV9192 Rent - December 1 15,000.00 0.00 -12,100.00
63 01 Dec 2025 INV9239 Rent - January 1 16,000.00 0.00 3,900.00
64 01 Dec 2025 INV9239 Deposit - January 1 16,000.00 0.00 19,900.00
65 01 Dec 2025 INV9239 Water Deposit - January 1 1,500.00 0.00 21,400.00
66 01 Dec 2025 INV9239 Electricity Deposit - January 1 1,500.00 0.00 22,900.00
67 01 Dec 2025 INV9239 Service Fee - January 1 2,000.00 0.00 24,900.00
68 03 Jan 2026 INV9518 Rent - January 1 16,000.00 0.00 40,900.00
69 04 Jan 2026 9317 Rent 0.00 16,000.00 24,900.00
            382,200.00 357,300.00 24,900.00