CC

Nacico Co-op Plaza 7th floor Rm 706,box 64036-00620, Tel 0725826885,0717846173

Email:info@kenlo.co.ke
LANDLADY: Mima houses
PLOT NO & NAME :
Tel: 0720365765 Milka , 0721526538 Bernard
E-mail address
RETURN FOR THE MONTH OF: APRIL,2022.
TENANT'S NAME MONTHLY HOUSE ARREARS ARREARS ARREARS APRIL APRIL.NOT
RM RENT Deposit B/F PAID C/F collected collected COMMENTS
KSH KSH KSH KSH KSH KSH KSH
shop1 Wa Mburu 0724721092 5,000.00 4,000.00 4,000.00 5,000.00 - PAID OWNER
shop 2 New Tenant 6,000.00 6,000.00 6,000.00 - PAID OWNER
1 Grace Kamau 0798149674 2,500.00 2,500.00 -
2 David Kogi 0706884287 2,500.00 2,500.00 USING DEPOSIT
3 NT 2,500.00 - 2,500.00 -
4 NEW TENANT 2,500.00 2,500.00 -
5 Faith Gitau 0707051794 NT 2,500.00 - 2,500.00 -
6 NEW TENANT 2,500.00 1,250.00 half rent
7 NEW TENANT 2,500.00 2,500.00 - PAID OWNER
Total 28,500.00 6,000.00 4,000.00 4,000.00 24,750.00
Commission 10% 2,475.00
22,275.00
Less Paid owners 13,500.00
8,775.00

MIMA ACCADEMY
1 NEW TENANT 2,500.00 1,130.00 Entered on 17th.
2 John Maina 0741131840 2,500.00 2,500.00 -
3 Grace Ithagi0716909965 2,000.00 2,000.00 -
4 Elam Nyingi 0712360710 2,000.00 - 2,000.00 -
5 NEW TENANT 1,500.00 1,500.00 -
6 NEW TENANT 2,000.00 2,000.00 - 15th
7 Caren 0725016285 From 17 2,000.00 Not to pay Aprl to Jun2022
8 Winnie Wanjiku 0795055361 2,000.00 1,000.00 Kenlo paid
9 Wife 0703437030 2,000.00 1,000.00 Evicted on 18th
10 Daniel mutuku 0759136964 NT 2,000.00 2,000.00 -
11 NT 2,000.00 2,000.00 -
12 VACANT 3,500.00
13 NT 3,000.00 3,000.00 LOCKED
14 VACANT 4,000.00
15 VACANT 3,500.00
16 VACANT burnt
17 VACANT TO 7 burnt
TOTALS 36,500.00 - - - 17,130.00 3,000.00
Less:- commission 10% 1,713.00
15,417.00
Less :- Waterbill I paid 395.00
15,022.00

Gross both plots 23,797.00 15022+8775=23797.

Less;- paid 21,580.00
Balance to pay 2,217.00