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 Carolyne Nkatha Mbaabu Monthly 01 Jul 2024 01 Jul 2024 0 0 0 0  
2 Carolyne Nkatha Mbaabu Monthly 01 Jul 2024 01 Jul 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _CB02_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2024-05-11 Del
2 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
3 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-19 Del
4 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-22 Del
5 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-28 Del
6 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-30 Del
7 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
8 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-17 Del
9 _CB25_KP256.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
10 _CB25_KP256.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 CB25 R/OFCB25 R/OFCB25 Rent R/OFCB25
2 CB25 W/OFCB25 W/OFCB25 Water W/OFCB25
# Unit Month Year Water Water Water Electricity
1 CB25 February 2024 0.00 0.00 9.00 0.00
2 CB25 March 2024 0.00 0.00 4.19 0.00
3 CB25 April 2024 0.00 0.00 0.00 0.00
4 CB25 January 2024 0.00 0.00 0.00 0.00
5 CB25 July 2024 0.00 0.00 0.00 0.00
6 CB25 August 2024 0.00 0.00 0.00 0.00
7 CB25 September 2024 0.00 0.00 0.00 0.00
8 CB25 October 2024 0.00 0.00 0.00 0.00
9 CB25 November 2024 0.00 0.00 0.00 0.00
10 CB25 December 2024 0.00 0.00 0.00 0.00
11 CB25 January 2025 0.00 0.00 0.00 0.00
12 CB25 February 2025 0.00 0.00 8.00 0.00
13 CB25 March 2025 0.00 0.00 8.00 0.00
14 CB25 April 2025 0.00 0.00 4.00 0.00
15 CB25 May 2025 0.00 0.00 0.00 0.00
16 CB25 June 2025 0.00 0.00 0.00 0.00
17 CB25 July 2025 0.00 0.00 0.00 0.00
18 CB25 August 2025 0.00 0.00 0.00 0.00
19 CB25 September 2025 0.00 0.00 0.00 0.00
20 CB25 October 2025 0.00 0.00 0.00 0.00
21 CB25 November 2025 0.00 0.00 0.00 0.00
22 CB25 December 2025 0.00 0.00 0.00 0.00
23 CB25 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 INV1877 Rent - January 1 13,000.00 0.00 13,000.00
2 01 Feb 2024 INV272 Rent - February 1 13,000.00 0.00 26,000.00
3 04 Mar 2024 INV569 Rent - March 1 13,000.00 0.00 39,000.00
4 19 Mar 2024 352 Rent 0.00 8,600.00 30,400.00
5 19 Mar 2024 353 Rent 0.00 1,400.00 29,000.00
6 08 Apr 2024 1849 Rent 0.00 29,000.00 0.00
7 11 Apr 2024 INV877 Rent - April 1 13,000.00 0.00 13,000.00
8 22 Jun 2024 1157 Rent 0.00 39,000.00 -26,000.00
9 01 Jul 2024 INV3301 Rent - July 1 17,000.00 0.00 -9,000.00
10 01 Jul 2024 INV3301 Deposit - July 1 17,000.00 0.00 8,000.00
11 01 Jul 2024 INV3301 Water Deposit - July 1 1,500.00 0.00 9,500.00
12 01 Jul 2024 INV3301 Electricity Deposit - July 1 1,500.00 0.00 11,000.00
13 01 Jul 2024 INV3301 Service Fee - July 1 2,000.00 0.00 13,000.00
14 01 Aug 2024 INV2462 Rent - August 1 17,000.00 0.00 30,000.00
15 05 Aug 2024 1918 Rent 0.00 17,000.00 13,000.00
16 02 Sep 2024 INV2926 Rent - September 1 17,000.00 0.00 30,000.00
17 03 Sep 2024 2178 Rent 0.00 17,000.00 13,000.00
18 03 Sep 2024 2309 Rent 0.00 750.00 12,250.00
19 01 Oct 2024 INV3472 Rent - October 1 17,000.00 0.00 29,250.00
20 03 Oct 2024 2771 Rent 0.00 17,000.00 12,250.00
21 06 Oct 2024 3328 Rent 0.00 300.00 11,950.00
22 01 Nov 2024 INV3942 Rent - November 1 17,000.00 0.00 28,950.00
23 04 Nov 2024 3147 Rent 0.00 17,000.00 11,950.00
24 05 Nov 2024 3329 Rent 0.00 450.00 11,500.00
25 01 Dec 2024 INV4258 Rent - December 1 17,000.00 0.00 28,500.00
26 02 Dec 2024 3568 Rent 0.00 17,000.00 11,500.00
27 02 Jan 2025 INV4675 Rent - January 1 17,000.00 0.00 28,500.00
28 02 Jan 2025 3893 Rent 0.00 17,000.00 11,500.00
29 02 Jan 2025 5169 Rent 0.00 450.00 11,050.00
30 01 Feb 2025 INV5002 Rent - February 1 17,000.00 0.00 28,050.00
31 03 Feb 2025 4212 Rent 0.00 17,000.00 11,050.00
32 03 Feb 2025 5088 Rent 0.00 750.00 10,300.00
33 06 Feb 2025 5199 Rent 0.00 150.00 10,150.00
34 01 Mar 2025 INV5342 Rent - March 1 17,000.00 0.00 27,150.00
35 01 Mar 2025 4564 Rent 0.00 17,000.00 10,150.00
36 01 Mar 2025 5050 Rent 0.00 900.00 9,250.00
37 06 Mar 2025 INV5633 Water - February 8 1,200.00 0.00 10,450.00
38 01 Apr 2025 INV5963 Rent - April 1 17,000.00 0.00 27,450.00
39 03 Apr 2025 5296 Rent 0.00 17,000.00 10,450.00
40 03 Apr 2025 6108 Rent 0.00 1,200.00 9,250.00
41 10 Apr 2025 INV6251 Water - March 8 1,200.00 0.00 10,450.00
42 02 May 2025 INV6566 Rent - May 1 17,000.00 0.00 27,450.00
43 02 May 2025 5548 Rent 0.00 17,000.00 10,450.00
44 02 May 2025 5947 Rent 0.00 1,200.00 9,250.00
45 12 May 2025 INV6839 Water - April 4 600.00 0.00 9,850.00
46 03 Jun 2025 INV7152 Rent - June 1 17,000.00 0.00 26,850.00
47 03 Jun 2025 6226 Rent 0.00 17,000.00 9,850.00
48 01 Jul 2025 6494 Rent 0.00 17,000.00 -7,150.00
49 02 Jul 2025 8037 Rent 0.00 450.00 -7,600.00
50 03 Jul 2025 INV7586 Rent - July 1 17,000.00 0.00 9,400.00
51 06 Jul 2025 8003 Rent 0.00 150.00 9,250.00
52 01 Aug 2025 6806 Rent 0.00 17,000.00 -7,750.00
53 01 Aug 2025 8240 Rent 0.00 750.00 -8,500.00
54 05 Aug 2025 INV7914 Rent - August 1 17,000.00 0.00 8,500.00
55 01 Sep 2025 INV8237 Rent - September 1 17,000.00 0.00 25,500.00
56 03 Sep 2025 7164 Rent 0.00 17,000.00 8,500.00
57 05 Sep 2025 8368 Rent 0.00 300.00 8,200.00
58 01 Oct 2025 INV8557 Rent - October 1 17,000.00 0.00 25,200.00
59 02 Oct 2025 7429 Rent 0.00 17,000.00 8,200.00
60 02 Oct 2025 8627 Rent 0.00 600.00 7,600.00
61 01 Nov 2025 INV8879 Rent - November 1 17,000.00 0.00 24,600.00
62 03 Nov 2025 8728 Rent 0.00 17,000.00 7,600.00
63 01 Dec 2025 INV9206 Rent - December 1 17,000.00 0.00 24,600.00
64 02 Dec 2025 9028 Rent 0.00 17,000.00 7,600.00
65 03 Jan 2026 INV9532 Rent - January 1 17,000.00 0.00 24,600.00
66 04 Jan 2026 9319 Rent 0.00 17,000.00 7,600.00
            400,000.00 392,400.00 7,600.00