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)    
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _CB21_KP272.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-21 Del
2 _CB21_KP272.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
3 _CB21_KP272.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
4 _CB21_KP272.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-17 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 CB21 R/OFCB21 R/OFCB21 Rent R/OFCB21
2 CB21 W/OFCB21 W/OFCB21 Water W/OFCB21
# Unit Month Year Water Water Water Electricity
1 CB21 February 2024 0.00 0.00 0.00 0.00
2 CB21 March 2024 0.00 0.00 2.40 0.00
3 CB21 April 2024 0.00 0.00 0.00 0.00
4 CB21 May 2024 0.00 0.00 0.00 0.00
5 CB21 June 2024 0.00 0.00 0.00 0.00
6 CB21 January 2024 0.00 0.00 0.00 0.00
7 CB21 July 2024 0.00 0.00 0.00 0.00
8 CB21 August 2024 0.00 0.00 0.00 0.00
9 CB21 September 2024 0.00 0.00 0.00 0.00
10 CB21 October 2024 0.00 0.00 0.00 0.00
11 CB21 November 2024 0.00 0.00 0.00 0.00
12 CB21 December 2024 0.00 0.00 0.00 0.00
13 CB21 January 2025 0.00 0.00 0.00 0.00
14 CB21 February 2025 0.00 0.00 2.00 0.00
15 CB21 March 2025 0.00 0.00 3.00 0.00
16 CB21 April 2025 0.00 0.00 2.00 0.00
17 CB21 May 2025 0.00 0.00 0.00 0.00
18 CB21 June 2025 0.00 0.00 0.00 0.00
19 CB21 July 2025 0.00 0.00 0.00 0.00
20 CB21 August 2025 0.00 0.00 0.00 0.00
21 CB21 September 2025 0.00 0.00 0.00 0.00
22 CB21 October 2025 0.00 0.00 0.00 0.00
23 CB21 November 2025 0.00 0.00 0.00 0.00
24 CB21 December 2025 0.00 0.00 0.00 0.00
25 CB21 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 INV1873 Rent - January 1 13,000.00 0.00 13,000.00
2 08 Jan 2024 1192 Rent 0.00 13,000.00 0.00
3 01 Feb 2024 INV268 Rent - February 1 13,000.00 0.00 13,000.00
4 06 Feb 2024 83 Rent 0.00 13,000.00 0.00
5 04 Mar 2024 INV565 Rent - March 1 13,000.00 0.00 13,000.00
6 11 Mar 2024 2651 Rent 0.00 13,000.00 0.00
7 08 Apr 2024 516 Rent 0.00 13,000.00 -13,000.00
8 11 Apr 2024 INV873 Rent - April 1 13,000.00 0.00 0.00
9 01 May 2024 INV1153 Rent - May 1 13,000.00 0.00 13,000.00
10 05 May 2024 802 Rent 0.00 13,000.00 0.00
11 31 May 2024 961 Rent 0.00 13,000.00 -13,000.00
12 04 Jun 2024 INV1452 Rent - June 1 13,000.00 0.00 0.00
13 04 Jul 2024 INV2115 Rent - July 1 13,000.00 0.00 13,000.00
14 11 Jul 2024 1678 Rent 0.00 13,000.00 0.00
15 01 Aug 2024 INV2458 Rent - August 1 13,000.00 0.00 13,000.00
16 11 Aug 2024 2028 Rent 0.00 14,500.00 -1,500.00
17 02 Sep 2024 INV2922 Rent - September 1 13,000.00 0.00 11,500.00
18 08 Sep 2024 2254 Rent 0.00 13,000.00 -1,500.00
19 08 Sep 2024 2307 Rent 0.00 750.00 -2,250.00
20 01 Oct 2024 INV4333 Rent - October 1 13,000.00 0.00 10,750.00
21 06 Oct 2024 2837 Rent 0.00 13,000.00 -2,250.00
22 06 Oct 2024 3373 Rent 0.00 600.00 -2,850.00
23 01 Nov 2024 INV3938 Rent - November 1 13,000.00 0.00 10,150.00
24 08 Nov 2024 3427 Rent 0.00 13,000.00 -2,850.00
25 01 Dec 2024 INV4254 Rent - December 1 13,000.00 0.00 10,150.00
26 08 Dec 2024 3652 Rent 0.00 13,000.00 -2,850.00
27 02 Jan 2025 INV4671 Rent - January 1 13,000.00 0.00 10,150.00
28 08 Jan 2025 4003 Rent 0.00 13,000.00 -2,850.00
29 01 Feb 2025 INV4998 Rent - February 1 13,000.00 0.00 10,150.00
30 07 Feb 2025 4353 Rent 0.00 13,000.00 -2,850.00
31 07 Feb 2025 5114 Rent 0.00 600.00 -3,450.00
32 01 Mar 2025 INV5339 Rent - March 1 13,000.00 0.00 9,550.00
33 06 Mar 2025 INV5630 Water - February 2 300.00 0.00 9,850.00
34 11 Mar 2025 4777 Rent 0.00 13,000.00 -3,150.00
35 01 Apr 2025 INV5960 Rent - April 1 13,000.00 0.00 9,850.00
36 10 Apr 2025 INV6248 Water - March 3 450.00 0.00 10,300.00
37 12 Apr 2025 5436 Rent 0.00 13,000.00 -2,700.00
38 12 Apr 2025 6008 Rent 0.00 750.00 -3,450.00
39 02 May 2025 INV6563 Rent - May 1 13,000.00 0.00 9,550.00
40 12 May 2025 INV6836 Water - April 2 300.00 0.00 9,850.00
41 12 May 2025 5734 Rent 0.00 13,000.00 -3,150.00
42 12 May 2025 5837 Rent 0.00 300.00 -3,450.00
43 03 Jun 2025 INV7148 Rent - June 1 13,000.00 0.00 9,550.00
44 08 Jun 2025 6336 Rent 0.00 13,000.00 -3,450.00
45 20 Jun 2025 7737 Rent 0.00 450.00 -3,900.00
46 03 Jul 2025 INV7582 Rent - July 1 13,000.00 0.00 9,100.00
47 12 Jul 2025 6683 Rent 0.00 13,000.00 -3,900.00
48 12 Jul 2025 7930 Rent 0.00 450.00 -4,350.00
49 05 Aug 2025 INV7910 Rent - August 1 13,000.00 0.00 8,650.00
50 09 Aug 2025 6977 Rent 0.00 13,000.00 -4,350.00
51 09 Aug 2025 8141 Rent 0.00 300.00 -4,650.00
52 01 Sep 2025 INV8233 Rent - September 1 13,000.00 0.00 8,350.00
53 07 Sep 2025 7248 Rent 0.00 13,000.00 -4,650.00
54 07 Sep 2025 8334 Rent 0.00 450.00 -5,100.00
55 01 Oct 2025 INV8553 Rent - October 1 13,000.00 0.00 7,900.00
56 06 Oct 2025 7531 Rent 0.00 13,000.00 -5,100.00
57 06 Oct 2025 8552 Rent 0.00 450.00 -5,550.00
58 01 Nov 2025 INV8875 Rent - November 1 13,000.00 0.00 7,450.00
59 04 Nov 2025 8742 Rent 0.00 13,000.00 -5,550.00
60 01 Dec 2025 INV9202 Rent - December 1 13,000.00 0.00 7,450.00
61 09 Dec 2025 9168 Rent 0.00 13,000.00 -5,550.00
62 03 Jan 2026 INV9528 Rent - January 1 13,000.00 0.00 7,450.00
63 08 Jan 2026 9397 Rent 0.00 13,000.00 -5,550.00
            326,050.00 331,600.00 -5,550.00