Units
DS Daima Springs
* 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 Earnest Makau Muuo Monthly 01 Nov 2024 01 Nov 2024 0 0 0 0  
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-03-17 Del
2 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-19 Del
3 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-22 Del
4 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-28 Del
5 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-30 Del
6 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
7 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-17 Del
8 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-07 Del
9 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-18 Del
10 _J11_AA0473.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-10 Del
Type : Periodic Final
Inspected On :
Inspected By :
Remarks :
#  
1 Floor Finishes
2 Walls & Ceilings
3 Doors
4 Electrical Fittings
5 Plumbing Fittings
6 Sanitary Fittings
7 Cupboards/shelves
8 Windows
9 Keys Issued
10 Closet
# 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
# Unit Month Year Water Water Water Electricity
1 J11 November 2024 0.00 0.00 0.00 0.00
2 J11 February 2025 0.00 0.00 0.00 0.00
3 J11 March 2025 0.00 0.00 0.00 0.00
4 J11 April 2025 0.00 0.00 0.00 0.00
5 J11 May 2025 0.00 0.00 0.00 0.00
6 J11 June 2025 0.00 0.00 0.00 0.00
7 J11 July 2025 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 14 Jan 2025 INV4711 Rent - November 1 65,000.00 0.00 65,000.00
2 14 Jan 2025 INV4711 Deposit - November 1 130,000.00 0.00 195,000.00
3 14 Jan 2025 INV4711 Water Deposit - November 1 2,000.00 0.00 197,000.00
4 14 Jan 2025 INV4711 Service Fee - November 1 2,000.00 0.00 199,000.00
5 01 Feb 2025 INV5031 Rent - February 1 65,000.00 0.00 264,000.00
6 01 Mar 2025 INV5374 Rent - March 1 65,000.00 0.00 329,000.00
7 23 Mar 2025 4827 Rent 0.00 65,000.00 264,000.00
8 01 Apr 2025 INV5994 Rent - April 1 65,000.00 0.00 329,000.00
9 02 May 2025 INV6593 Rent - May 1 65,000.00 0.00 394,000.00
10 03 Jun 2025 INV7182 Rent - June 1 65,000.00 0.00 459,000.00
11 03 Jul 2025 INV7616 Rent - July 1 65,000.00 0.00 524,000.00
12 04 Oct 2025 7475 Rent 0.00 195,000.00 329,000.00
            589,000.00 260,000.00 329,000.00