SEPTEMBER 2016 RENT SCHEDULE

TENANT RENT $ VAT $ GROSS RENT $

LULIN INVESTMENTS 3000 450 3450

GOWERO HOUSE

BOOTIES PHARMACY 800 120 920

EXECUTIVE DEVELOPMENT HOLDINGS 720 108 828

HOUSEMED 300 45 345
NEC LUMBER 600 90 690
ZIM TEXTILES 500 75 575
ZCHWU-HRE 1160 174 1334
ZACKEM LOGISTICS 1000 150 1150
HAVILLAH STREAM FINANCE 200 30 230
JUSTICE FOR ALL LEGAL AID 200 30 230

146 MBUYA NEHANDA

WEBB & PARTNERS
OUTSOURCE MEDICAL CENTRE
L MAKAWA 200 30 230

MSASA PROPERTIES

LYONS BROOKE 3250 487.5 3737.5

SIMBISA BRANDS 5000 750 5750
FOUR LOGIC
SALPHINE INVESTMENTS 1001 150.15 1151.15
HURRAN INVESTMENTS 1000 150 1150
EMBROIDERY AFRIQUE 1100 165 1265
TAITA TRADING 1300 195 1495
YOLANA INVESTMENTS 1200 180 1380
HAANSBRO PVLTD 1800 270 2070
LUCKY BRAND 936 140.4 1076.4
NICHOLAS SCALE 1300 195 1495
TM SUPERMARKET 6513.7 977.05 7490.76

DEVELOPMENT HOUSE

DR CHAITEZVI
ZCHWU
GASTROME
SEDCO
GAPUWAZ
MUSHROOM MAGIC
ZANU PF
INTERBANK
NEC CATERING
T MUNERI
MRS HABANE
P MAKOMBE
E MAKASI
B NCUBE
ZMR(ZIMBABWE MUSIC RIGHTS)
ZRP
BORDER CONTROL
TANYA MOYO
RINOK INVESTMENTS
LETWECK INVESTMENTS
CIPF CORNER-GWANDA

GOLDLINE
QUALIVERT 650 97.5 747.5
MOONLIGHT FUNERAL SERVICES 700 105 805
J T MABHIKWA & PARTNERS 500 75 575
PANKHURST ENTERPRISES 500 75 575
LIVING BREAD ENTERPRISES 695.65 104.35 800
CHEDA & PARTNERS
M NDLOVU AND ASSOCIATES 400 60 460

MKOBA BUSINESS CENTRE

NATIONAL FOODS PVT LTD 1130.44 169.57 1300.01

MKOBA PHARMACY 650 97.5 747.5
NANAVAC /CHOPPIES 2000 300 2300
NO 10 LAWSON , MILTON PARK 3043.48 456.52 3500
NEC 87 SELOUS AVENUE 900 135 1035
KARIBA STAND 90.00 13.5 103.5
NO 50 , HOFFMEYER , MASVINGO 550 82.5 632.5
NO 17 LAWSON , MILTON PARK,HRE DZIMBA 1391.3 208.7 1600
NO 17 LAWSON , MILTON PARK,HRE -CARDINAL 782.61 117.39 900
NO 53 SAMORA MACHEL-MICRO KING FINANCE 4660.87 699.13 5360
NO 91 SELOUS AVE 2782.61 417.39 3200
CRESTA CHURCHILL 6208.39 931.26 7139.65
NO 125 KWAME NKRUMAH DR CHIBONDA 2608.7 391.31 3001.01
NO 193 FIFE AVENUE GRANTON MERIWELL 1304.35 195.65 1500

64629.1 9694.37 74324.48

CATERING INDUSTRY PENSION FUND

RENTALS - CIPF TENANTS 2010 -RENTALS EXPECTED

JANUARY AFTER PAID FEBRUARY

TENANT December paid o/s B/VAT VAT VAT o/s B/VAT VAT

PERSONAL TOUCH 12,500.00 -12,500.00 2,000.00 300.00 2,300.00 2,300.00 0.00 2,000.00 300.00

BROADWAY PHARMACY 640.00 -640.00 320.00 48.00 368.00 368.00 0.00 320.00 48.00

CRUSADER REAL ESTATE 0.00 1,000.00 150.00 1,150.00 1,000.00 150.00 1,000.00 150.00

CAPLIN INVESTMENTS 0.00 0.00 0.00 0.00 0.00

HOUSEMED 0.00 150.00 22.50 172.50 150.00 22.50 150.00 22.50

BADGELINK Enterprises 0.00 0.00 0.00 0.00 0.00

HUTE & PARTNERS 0.00 0.00 0.00 0.00 0.00

NEC LUMBER 0.00 350.00 52.50 402.50 402.50 350.00 52.50

AUCKSWRIGHT TRADING LEFT MARCH 2010 0.00 125.00 18.75 143.75 143.75 125.00 18.75

JESCO ENTERPRISES 0.00 0.00 0.00 0.00 0.00

BLESSED PRINCE LEFT MARCH 0.00 80.00 12.00 92.00 92.00 80.00 12.00

FINMENT 320.00 -320.00 160.00 24.00 184.00 184.00 0.00 160.00 24.00

SILVEN TECHNOLOGIES 0.00 0.00 0.00 0.00 0.00

HOLTEC ENGINEERING 0.00 0.00 0.00 0.00 0.00

HAILROCK TRADING 160.00 -160.00 80.00 12.00 92.00 92.00 0.00 80.00 12.00

MAVSID 0.00 0.00 0.00 0.00 0.00

SHAHNAZ DEBT COLLECTION 0.00 0.00 0.00 0.00 0.00

NARSFORD/ Limquip 0.00 170.00 25.50 195.50 170.00 25.50 170.00 25.50

ZIMBABWE CATERING & HOTEL W.U 0.00 690.00 103.50 793.50 621.00 172.50 690.00 103.50

KANYESHA 165.00 -165.00 60.00 9.00 69.00 69.00 0.00 60.00 9.00

CENTRE LIGHT ENTERPRISES 100.00 -100.00 50.00 7.50 57.50 57.50 0.00 50.00 7.50

ALLIED COUSINS 80.00 -80.00 50.00 7.50 57.50 57.50 0.00 50.00 7.50

MADONDO LEFT 0.00 0.00 0.00 0.00 0.00

ANDERBURG 0.00 70.00 10.50 80.50 81.00 -0.50 70.00 10.50

PRIDE ACCOUNTING 0.00 120.00 18.00 138.00 138.00 0.00 120.00 18.00

TREASURE EXCHANGE TRUST 0.00 70.00 10.50 80.50 41.00 39.50 70.00 10.50

UPRISOR 70.00 -70.00 70.00 10.50 80.50 80.50 0.00 70.00 10.50

LIDVALUE 150.00 -150.00 100.00 15.00 115.00 100.00 15.00 100.00 15.00

MACHINGAMBI LEGAL 0.00 500.00 75.00 575.00 475.00 100.00 500.00 75.00

LYONS BROOKE 0.00 4,500.00 675.00 5,175.00 5,175.00 0.00 4,500.00 675.00

SPORTS CAF 5,431.50 -5,431.50 5,000.00 750.00 5,750.00 5,540.26 209.74 5,000.00 750.00

CRESTA CHURCHILL 8,188.00 -8,188.00 4,385.80 657.87 5,043.67 6,000.00 -956.33 6,873.33 1,031.00

CLAN TRANSPORT / LEFT 0.00 0.00 0.00 0.00 0.00

SONJA INVESTMENT 2,000.00 -2,000.00 1,000.00 150.00 1,150.00 1,150.00 0.00 1,000.00 150.00

TENERRIFE/LOCKSTRATE

SALPINE 0.00 800.00 120.00 920.00 920.00 800.00 120.00

COMFORT FOAM 0.00 0.00 0.00 800.00 120.00

LIDOSINE TRADING /LEFT 3,600.00 -3,600.00 800.00 120.00 920.00 920.00 0.00 0.00

RECORD & TAPE/LEFT 0.00 0.00 0.00 0.00 0.00

MILDRED T/A SHASHA RECORDS 0.00 600.00 90.00 690.00 600.00 90.00 600.00 90.00

PROFESSIONAL GLAZING 32 0.00 600.00 90.00 690.00 690.00 600.00 90.00

P & L COMPRESSIONS 1,300.00 -1,300.00 1,100.00 165.00 1,265.00 1,265.00 0.00 1,100.00 165.00

LUCKY BRAND BETRAX 34 0.00 600.00 90.00 690.00 690.00 0.00 600.00 90.00

NICHOLAS SCALE 33 600.00 -600.00 600.00 90.00 690.00 690.00 0.00 600.00 90.00

TM SUPERMARKET - NORTON 3,487.00 -3,487.00 1,749.00 262.35 2,011.35 1,749.00 262.35 1,944.00 291.60

TM SUPERMARKET - MKOBA 4,011.00 -4,011.00 1,808.00 271.20 2,079.20 1,808.00 271.20 2,005.00 300.75

COTTEL ENTERPRISES 1,022.00 -1,022.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

DR CHAITEZVI 110.00 -110.00 100.00 15.00 115.00 115.00 0.00 100.00 15.00

TONHODZAI 0.00 140.00 21.00 161.00 140.00 21.00 140.00 21.00

Z.C.H.W.U. 0.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

SEDCO 0.00 200.00 30.00 230.00 230.00 0.00 200.00 30.00

MUSHROOM MAGIC 0.00 75.00 11.25 86.25 86.25 0.00 75.00 11.25

ZANU PF 1,440.00 -1,440.00 360.00 54.00 414.00 414.00 0.00 360.00 54.00

GVT WORKERS ASSO LEFT 0.00 0.00 0.00 0.00 0.00

GWAPA 240.00 -240.00 240.00 36.00 276.00 240.00 36.00 240.00 36.00

INTERBANK COMPUTERS 0.00 140.00 21.00 161.00 161.00 140.00 21.00

NOVED 680.00 -680.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

MRS HABANI 0.00 140.00 21.00 161.00 140.00 21.00 140.00 21.00

MR MAFUWA 420.00 -420.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

UNDERTONE 0.00 0.00 0.00 0.00 0.00 0.00

NEC CATERING DEVELOPMENT 140.00 -140.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

NEC CONSTRUCTION 360.00 -360.00 180.00 27.00 207.00 207.00 0.00 180.00 27.00

ZRP 8,400.00 -8,400.00 1,200.00 180.00 1,380.00 1,380.00 0.00 1,200.00 180.00
CIO 4,000.00 -4,000.00 1,000.00 150.00 1,150.00 1,150.00 0.00 1,000.00 150.00

DHLIWAYO ASSOCIATES 200.00 -200.00 70.00 10.50 80.50 80.50 70.00 10.50

GOOD FOODS 1,253.50 -1,253.50 490.00 73.50 563.50 563.50 490.00 73.50

MOONLIGHT FUNERAL SERVIC 1,700.00 -1,700.00 400.00 60.00 460.00 460.00 0.00 400.00 60.00

J.T.MABHIKWA & PARTNERS 520.00 -520.00 260.00 39.00 299.00 299.00 0.00 260.00 39.00

PANKURST ENTERPRISES 1,110.00 -1,110.00 370.00 55.50 425.50 370.00 55.50 370.00 55.50

TAZCOM 480.00 -480.00 160.00 24.00 184.00 184.00 0.00 160.00 24.00

CHEDA & PARTNERS 600.00 -600.00 150.00 22.50 172.50 172.50 0.00 150.00 22.50

CARSLONE ENTERPRISES LEFT 0.00 0.00 0.00 0.00 0.00

GOLDLINE 1,950.00 -1,950.00 490.00 73.50 563.50 563.50 0.00 490.00 73.50

NO I STORES LEFT 0.00 0.00 0.00 0.00 0.00

TADCO LEFT 0.00 0.00 0.00 0.00 0.00

MIDSHIRE 0.00 350.00 52.50 402.50 402.50 350.00 52.50

MKOBA PHAMACY 0.00 300.00 45.00 345.00 345.00 0.00 300.00 45.00

AT THE READY WHOLESALERS 315.00 -315.00 315.00 47.25 362.25 315.00 47.25 315.00 47.25

HAMCATE 500.00 -500.00 200.00 30.00 230.00 230.00 0.00 200.00 30.00

MULTICORE LEFT 0.00 0.00 0.00 0.00 0.00

NEC CATERING SELOUS 500.00 -500.00 500.00 75.00 575.00 575.00 0.00 500.00 75.00

ZEWU 0.00 550.00 82.50 632.50 632.50 0.00 550.00 82.50

INFRO-SYSTEMS 60.00 -60.00 60.00 9.00 69.00 69.00 0.00 60.00 9.00

DIMENSION DISTRIBUTORS 0.00 80.00 12.00 92.00 92.00 0.00 80.00 12.00

RAPID TECHNOLOGY 0.00 80.00 12.00 92.00 91.00 1.00 80.00 12.00

MAIN STREET FOODS 400.00 -400.00 400.00 60.00 460.00 460.00 0.00 400.00 60.00

FARAI NYAMUCHENGWA 420.00 -420.00 140.00 21.00 161.00 161.00 0.00 140.00 21.00

KASCH DEBT COLLECTORS LEFT 0.00 60.00 9.00 69.00 69.00 60.00 9.00

AFM IN ZIMBABWE 0.00 300.00 45.00 345.00 45.00 300.00 300.00 45.00

DRENOCK LEFT IN MARCH 20.00 -20.00 80.00 12.00 92.00 92.00 0.00 80.00 12.00

SENORA 0.00 75.00 11.25 86.25 86.25 0.00 75.00 11.25

CHIBANDA 100.00 -100.00 50.00 7.50 57.50 57.50 0.00 50.00 7.50

EYERING 50.00 -50.00 50.00 7.50 57.50 57.50 0.00 50.00 7.50

ROLEXILVER INV 100.00 -100.00 80.00 12.00 92.00 67.00 25.00 80.00 12.00

WORLD INVESTMENTS 300.00 -300.00 300.00 45.00 345.00 345.00 0.00 300.00 45.00

RENT KARIBA 0.00 50.00 7.50 57.50 57.50 0.00 50.00 7.50

TOTALS $ - 70,193.00 -70,193.00 40,642.80 6,096.42 46,739.22 41,386.26 5,352.96 43,522.33 6,528.35
DEBTORS AS AT 31 DECEMBER 2008 PETROL COUPNS IN ZIM DOLLAR
EXPECTED RECEIVED DEBTORS EXPECTED
TENANT December
PERSONAL TOUCH 3,000.00 500.00 2500.00 30,000,000,000,000,000.00
BROADWAY PHARMACY 320.00 340.00 -20.00 3,200,000,000,000,000.00
CRUSADER REAL ESTATE 500.00 250.00 250.00 5,000,000,000,000,000.00
CAPLIN INVESTMENTS 300.00 200.00 100.00 3,000,000,000,000,000.00
BADGELINK Enterprises 50.00 40.00 10.00 500,000,000,000,000.00
HUTE & PARTNERS 750.00 750.00 7,500,000,000,000,000.00
NEC LUMBER 250.00 250.00 2,500,000,000,000,000.00
AUCKSWRIGHT TRADING 150.00 50.00 100.00 1,500,000,000,000,000.00
JESCO ENTERPRISES 260.00 270.00 -10.00 2,600,000,000,000,000.00
SILVEN TECHNOLOGIES 250.00 250.00 2,500,000,000,000,000.00
HOLTEC ENGINEERING 300.00 300.00 3,000,000,000,000,000.00
SHAHNAZ DEBT COLLECTION 350.00 350.00 3,500,000,000,000,000.00
NARSFORD/ Limquip 170.00 40.00 130.00 1,700,000,000,000,000.00
ZIMBABWE CATERING & HOTEL W.U 540.00 540.00 5,400,000,000,000,000.00
MAFUWA HRE 60.00 20.00 40.00 600,000,000,000,000.00
CENTRE LIGHT ENTERPRISES 50.00 50.00 0.00 500,000,000,000,000.00
MUZONDO 50.00 50.00 0.00 500,000,000,000,000.00
Madondo 70.00 70.00 700,000,000,000,000.00
Pride Accounting 120.00 120.00 0.00 1,200,000,000,000,000.00
Treasure Exchange Trust 70.00 70.00 0.00 700,000,000,000,000.00
Uprisor 70.00 60.00 10.00 700,000,000,000,000.00
Lidvalue 50.00 50.00 500,000,000,000,000.00
MACHINGAMBI LEGAL 1,000.00 1000.00 10,000,000,000,000,000.00
LYONS BROOKE 5,500.00 5500.00 55,000,000,000,000,000.00
SPORTS CAF 3,500.00 3500.00 35,000,000,000,000,000.00
CRESTA CHURCHILL 7,160.00 7160.00 71,600,000,000,000,000.00
CLAN TRANSPORT 1,500.00 1500.00 15,000,000,000,000,000.00
SALPINE INVESTMENTS 500.00 500.00 5,000,000,000,000,000.00
LIDOSINE TRADING 500.00 500.00 5,000,000,000,000,000.00
RECORD & TAPE 600.00 600.00 0.00 6,000,000,000,000,000.00
PROFESSIONAL GLAZING 32 600.00 600.00 6,000,000,000,000,000.00
P & L COMPRESSIONS 1,200.00 600.00 600.00 12,000,000,000,000,000.00
LUCKY BRAND BETRAX 34 600.00 400.00 200.00 6,000,000,000,000,000.00
NICHOLAS SCALE 33 600.00 450.00 150.00 6,000,000,000,000,000.00
TM SUPERMARKET - NORTON - 0.00 -
TM SUPERMARKET - MKOBA - 0.00 -
COTTEL ENTERPRISES 140.00 140.00 1,400,000,000,000,000.00
DR CHAITEZVI 150.00 160.00 -10.00 1,500,000,000,000,000.00
TONHODZAI 140.00 140.00 0.00 1,400,000,000,000,000.00
Z.C.H.W.U. 140.00 140.00 1,400,000,000,000,000.00
SEDCO 200.00 200.00 2,000,000,000,000,000.00
MUSHROOM MAGIC 140.00 140.00 1,400,000,000,000,000.00
ZANU PF 360.00 360.00 3,600,000,000,000,000.00
GVT WORKERS ASSO 140.00 140.00 1,400,000,000,000,000.00
GWAPA 240.00 240.00 2,400,000,000,000,000.00
INTERBANK COMPUTERS 140.00 140.00 0.00 1,400,000,000,000,000.00
NOVED 140.00 140.00 0.00 1,400,000,000,000,000.00
MRS HABANI 140.00 140.00 1,400,000,000,000,000.00
MR MAFUWA 140.00 140.00 1,400,000,000,000,000.00
NEC CATERING 140.00 140.00 1,400,000,000,000,000.00
NEC CONSTRUCTION 140.00 140.00 1,400,000,000,000,000.00
ZRP 1,200.00 1200.00 12,000,000,000,000,000.00
CIO 1,000.00 1000.00 10,000,000,000,000,000.00
DHLIWAYO ASSOCIATES 70.00 70.00 700,000,000,000,000.00
Good Foods 490.00 350.00 140.00 4,900,000,000,000,000.00
MOONLIGHT FUNERAL SERVIC 400.00 400.00 4,000,000,000,000,000.00
J.T.MABHIKWA & PARTNERS 260.00 220.00 40.00 2,600,000,000,000,000.00
PANKURST ENTERPRISES 370.00 220.00 150.00 3,700,000,000,000,000.00
TAZCOM 160.00 150.00 10.00 1,600,000,000,000,000.00
CHEDA & PARTNERS 150.00 150.00 1,500,000,000,000,000.00
CARSLONE ENTERPRISES 490.00 490.00 4,900,000,000,000,000.00
NO. I STORES 300.00 300.00 3,000,000,000,000,000.00
MIDSHIRE 350.00 350.00 3,500,000,000,000,000.00
MKOBA PHAMACY 300.00 300.00 3,000,000,000,000,000.00
AT THE READY WHOLESALERS 270.00 270.00 2,700,000,000,000,000.00
HAMCATE 300.00 300.00 3,000,000,000,000,000.00
MULTICORE 300.00 100.00 200.00 3,000,000,000,000,000.00
NEC CATERING - 0.00 -
CIPF - 0.00 -
Chibanda 50.00 50.00 0.00 500,000,000,000,000.00
TOTALS 39,940.00 5780.00 34160.00 399,400,000,000,000,000.00
RECEIVED DEBTORS

5,000,000,000,000,000.00 25,000,000,000,000,000.00
3,400,000,000,000,000.00 (200,000,000,000,000.00)
2,500,000,000,000,000.00 2,500,000,000,000,000.00
2,000,000,000,000,000.00 1,000,000,000,000,000.00
400,000,000,000,000.00 100,000,000,000,000.00
- 7,500,000,000,000,000.00
- 2,500,000,000,000,000.00
500,000,000,000,000.00 1,000,000,000,000,000.00
2,700,000,000,000,000.00 (100,000,000,000,000.00)
- 2,500,000,000,000,000.00
- 3,000,000,000,000,000.00
- 3,500,000,000,000,000.00
400,000,000,000,000.00 1,300,000,000,000,000.00
- 5,400,000,000,000,000.00
200,000,000,000,000.00 400,000,000,000,000.00
500,000,000,000,000.00 -
500,000,000,000,000.00 -
- 700,000,000,000,000.00
1,200,000,000,000,000.00 -
700,000,000,000,000.00 -
600,000,000,000,000.00 100,000,000,000,000.00
- 500,000,000,000,000.00
- 10,000,000,000,000,000.00
- 55,000,000,000,000,000.00
- 35,000,000,000,000,000.00
- 71,600,000,000,000,000.00
- 15,000,000,000,000,000.00
- 5,000,000,000,000,000.00
- 5,000,000,000,000,000.00
6,000,000,000,000,000.00 -
- 6,000,000,000,000,000.00
6,000,000,000,000,000.00 6,000,000,000,000,000.00
4,000,000,000,000,000.00 2,000,000,000,000,000.00
4,500,000,000,000,000.00 1,500,000,000,000,000.00
- -
- -
- 1,400,000,000,000,000.00
1,600,000,000,000,000.00 (100,000,000,000,000.00)
1,400,000,000,000,000.00 -
- 1,400,000,000,000,000.00
- 2,000,000,000,000,000.00
- 1,400,000,000,000,000.00
- 3,600,000,000,000,000.00
- 1,400,000,000,000,000.00
- 2,400,000,000,000,000.00
1,400,000,000,000,000.00 -
 1,400,000,000,000,000.00 -
- 1,400,000,000,000,000.00
- 1,400,000,000,000,000.00
- 1,400,000,000,000,000.00
- 1,400,000,000,000,000.00
- 12,000,000,000,000,000.00
- 10,000,000,000,000,000.00
- 700,000,000,000,000.00
3,500,000,000,000,000.00 1,400,000,000,000,000.00
- 4,000,000,000,000,000.00
2,200,000,000,000,000.00 400,000,000,000,000.00
2,200,000,000,000,000.00 1,500,000,000,000,000.00
1,500,000,000,000,000.00 100,000,000,000,000.00
- 1,500,000,000,000,000.00
- 4,900,000,000,000,000.00
- 3,000,000,000,000,000.00
- 3,500,000,000,000,000.00
- 3,000,000,000,000,000.00
- 2,700,000,000,000,000.00
- 3,000,000,000,000,000.00
1,000,000,000,000,000.00 2,000,000,000,000,000.00
- -
- -
500,000,000,000,000.00 -
57,800,000,000,000,000.00 341,600,000,000,000,000.00