| COMMENTS | HOUSE 101 | NAME | CONTACTS |
| At the time of the new tenant’s occupation of Room 101, the rent was Shs 310,000/- per month and the tenant paid for 4 months in advance on the 6 December 2013 | 6 DECEMBER 2013 TO 6 APRIL 2014 [cash payment for new tenant] Shs 1,240,000/- Receipt no: 003 Entered on the 6 December 2013 |
Ms. Mariam Kayima | 0778970225 0759967720 |
| PAIN IN ADVANCE | |||
| PAIN IN ADVANCE | |||
| PAIN IN ADVANCE | |||
| Paid to me | 6 APRIL 2014 TO 6 MAY 2014 Deposit date 2 March 2014 Shs 310,000/- Receipt no: 006 |
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| Paid to me | 6 MAY 2014 TO 6 JUNE 2014 Deposit date 8 May 2014 Shs 310,000/- Receipt no: 010 |
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| Paid to me | 6 JUNE 2014 TO 6 JULY 2014 Deposit date 7 June 2014 Shs 310,000/- Receipt no: 001 |
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| Paid to me | 6 JULY 2014 TO 6 AUGUST 2014 Deposit date 22 July 2014 Shs 310,000/- Receipt no: 017 |
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| Paid to me | 6 AUGUST 2014 TO 6 SEPTEMBER 2014 Deposit date 14 August 2014 Shs 310,000/- Receipt no: 018 |
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| Moved out after failure
to afford rental
payments. The tenant owed one month’s rent at the time of departure which I left without confiscating any of her property. |
6 SEPTEMBER 2014 TO 6 OCTOBER 2014 NOT PAID |
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| At the time of the new
tenant’s occupation of
Room 101, the rent
was Shs 320,000/- per
month. The tenant paid for 5 months in advance on the 19 October 2014. The tenant also paid one month’s rent [shs 320,000/-] as security deposit since the tenant requested alterations that included installation of a sitting toilet to replace the squatting toilet that was already there. All future payments were raised to shs 350,000/- |
19 OCTOBER 2014 TO 19 MARCH 2015 [cash payment for new tenant] Shs 1,600,000/- Receipt no: 023 Entered on the 19 October 2014 Security deposit Shs 320,000/- Receipt no: 025 |
Ms. Loy Kawuma | 0785700444 0753002323 |
| Paid in advance | 19 OCTOBER 2014 TO 19 NOVEMBER 2014 |
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| Paid in advance | 19 NOVEMBER 2014 TO 19 DECEMBER 2014 |
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| Paid in advance | 19 DECEMBER 2014 TO 19 JANUARY 2015 |
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| Paid in advance | 19 JANUARY 2015 TO 19 FEBRUARY 2015 |
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| Paid in advance | 19 FEBRUARY 2015 TO 19 MARCH 2015 |
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| Paid to estate manager(Johnson Kibirige) | 19 MARCH 2015 TO 19 APRIL 2015 Deposit date 25 March 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 APRIL 2015 TO 19 MAY 2015 Deposit date 25 April 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 MAY 2015 TO 19 JUNE 2015 Deposit date 8 May 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 JUNE 2015 TO 19 JULY 2015 Deposit date 24 June 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 JULY 2015 TO 19 AUGUST 2015 Deposit date 24 July 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 AUGUST 2015 TO 19 SEPTEMBER 2015 Deposit date 19 August 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 SEPTEMBER 2015 TO 19 OCTOBER 2015 Deposit date 19 September 2015 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 OCTOBER 2015 TO 19 NOVEMBER 2015 Deposit date 14 January 2016 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 NOVEMBER 2015 TO 19 DECEMBER 2015 Deposit date 25 February 2016 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 19 DECEMBER 2015 TO 19 JANUARY 2016 cleared before moving out on the 17 March 2016 |
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| Paid to estate manager(Johnson Kibirige) | 19 JANUARY 2016 TO 19 FEBRUARY 2016 cleared before moving out on the 17 March 2016 |
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| One month’s rent was covered with security deposit of Shs 320,000/- at time of vacation on the 17th March 2016 | 19 FEBRUARY 2016 TO 19 MARCH 2016 17 March 2016 Shs 634,000/- |
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| At the time of the new
tenant’s occupation of
Room 101, the rent
was Shs 350,000/- per
month and the tenant
paid for 3 months in
advance on 30
March 2016 Estate manager took Shs 99,000/- and brokers took Shs 50,000/- Actual deposit was Shs 901,000/- |
30 MARCH 2016 TO 30 JUNE 2016 [cash payment for new tenant] Shs 1,050,000/- Receipt no: 079 Entered 30 March 2016 |
Ms. Fatuma Nabirye | 0778039697 |
| Paid in advance | 30 MARCH 2016 TO 30 APRIL 2016 |
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| Paid in advance | 30 APRIL 2016 TO 30 MAY 2016 |
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| Paid in advance | 30 MAY 2016 TO 30 JUNE 2016 |
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| Paid to estate manager(Johnson Kibirige) Estate manager took shs 33,000/- (10%) of rental income collected after utilities fees deduction of Shs 20,000/- |
30 JUNE 2016 TO 30 JULY 2016 Deposit date 18 July 2016 Shs 317,000/- |
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| Paid to estate manager(Johnson Kibirige) | 30 JULY 2016 TO 30 AUGUST 2016 Deposit date 18 August 2016 Shs 317,000/- |
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| 30TH/AUGUST/2016 TO 30TH/SEPTEMBER/2016 NOT PAID Shs 317,000/- Deposit date 29th September 2016 | |||
| 30TH/SEPTEMBER/2016 TO 30TH/OCTOBER/2016 NOT PAID Shs 317,000/- Deposit date 9th November 2016 | |||
| 30TH/OCTOBER/2016 TO 30TH/NOVEMBER/2016 NOT PAID Shs 317,000/- Deposit date 17th December 2016 | |||
| 30TH/NOVEMBER/2016 TO 30TH/DECEMBER/2016 NOT PAID Shs 317,000/- Deposit date 9th January 2017 | |||
| 30TH/DECEMBER/2016 TO 30TH/JANUARY/2017 NOT PAID Shs 317,000/- Deposit date 7th February 2017 | |||
| Never been paid by Mr. Johnson Kibirige | 30TH/JANUARY/2017 TO 28TH/FEBRUARY/2017 NOT PAID Mr. Johnson Kibirige | ||
| After I took over management | 28TH/FEBRUARY/2017 TO 30TH/MARCH/2017 NOT PAID Shs 350,000/- Deposit date 6th March 2017 | ||
| 30TH/MARCH/2017 TO 30TH/APRIL/2017 NOT PAID Shs 350,000/- Deposit date 7th April 2017 | |||
| 30TH/APRIL/2017 TO 30TH/MAY/2017 NOT PAID Shs 350,000/- Deposit date 28th April 2017 | |||
| 30TH/MAY/2017 TO 30TH/JUNE/2017 NOT PAID deposit date 2nd June 2017 Shs 350,000/- Receipt no: 127 | |||
| 30TH/JUNE/2017 TO 30TH/JULY/2017 NOT PAID deposit date 8th July 2017 Shs 350,000/- Receipt no: 134 | |||
| The rent was increased from Shs 350,000/- to Shs 370,000/- | 30TH/JULY/2017 TO 30TH/AUGUST/2017 NOT PAID deposit date 5th August 2017 Shs 370,000/- Receipt no: 138 | ||
| 30TH/AUGUST/2017 TO 30TH/SEPTEMBER/2017 NOT PAID deposit date 5th September 2017 Shs 370,000/- Receipt no: 141 | |||
| 30TH/SEPTEMBER/2017 TO 30TH/OCTOBER/2017 NOT PAID deposit date 7th October 2017 Shs 370,000/- Receipt no: 148 | |||
| 30TH/OCTOBER/2017 TO 30TH/NOVEMBER/2017 NOT PAID deposit date 26th October 2017 Shs 370,000/- Receipt no: 152 | |||
| 30TH/NOVEMBER/2017 TO 30TH/DECEMBER/2017 NOT PAID deposit date 4th December 2017 Shs 370,000/- Receipt no: 156 | |||
| 30TH/DECEMBER/2017 TO 30TH/JANUARY/2018 NOT PAID deposit date 30th December 2017 Shs 370,000/- Receipt no: 168 | |||
| 30TH/JANUARY/2018 TO 28TH/FEBRUARY/2018 NOT PAID deposit date 2nd February 2018 Shs 370,000/- Receipt no: 173 | |||
| 28TH/FEBRUARY/2018 TO 30TH/MARCH/2018 NOT PAID deposit date 1st March 2018 Shs 370,000/- Receipt no: 180 | |||
| 30TH/MARCH/2018 TO 30TH/APRIL/2018 NOT PAID deposit date 1st April 2018 Shs 370,000/- Receipt no: 185 | |||
| 30TH/APRIL/2018 TO 30TH/MAY/2018 NOT PAID deposit date 7th May 2018 Shs 370,000/- Receipt no: 189 | |||
| Jumped from April to September 2018 while away with no access to physical receipt records | 30TH/SEPTEMBER/2018 TO 30TH/OCTOBER/2018 NOT PAID deposit date 2nd October 2018 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/OCTOBER/2018 TO 30TH/NOVEMBER/2018 NOT PAID deposit date 02nd November 2018 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa On 3rd December 2018, the tenant complained of garbage in the back yard & un functioning socket, both were fixed on time. Socket fixed by Kato |
30TH/NOVEMBER/2018 TO 30TH/DECEMBER/2018 NOT PAID deposit date 04th December 2018 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/DECEMBER/2018 TO 30TH/JANUARY/2019 NOT PAID deposit date 3rd January 2019 Shs 370,000/- | ||
| Sent through MTN Mobile Money, to: 0788448191 | 30TH/JANUARY/2019 TO 28TH/FEBRUARY/2019 NOT PAID deposit date 06th February 2019 Shs 375,000/- | ||
| Money was available on the 2nd but nobody could collect it for me until it was paid to Ms. Mary Nagawa the following day | 28TH/FEBRUARY/2019 TO 30TH/MARCH/2019 NOT PAID deposit date 02nd March 2019 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/MARCH/2019 TO 30TH/APRIL/2019 NOT PAID deposit date 01st April 2019 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/APRIL/2019 TO 30TH/MAY/2019 NOT PAID deposit date 07th May 2019 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/MAY/2019 TO 30TH/JUNE/2019 NOT PAID deposit date 01ST June 2019 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30TH/JUNE/2019 TO 30TH/JULY/2019 NOT PAID deposit date 05TH July 2019 Shs 370,000/- | ||
| Paid to Ms. Mary Nagawa | 30 JULY 2019 TO 30 AUGUST 2019 deposit date 6 August 2019 Shs 370,000/- |
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| Paid to Ms. Mary Nagawa. Informed us about plans to move out of the house by the end of the month. Moved out on the 6 October 2019 with no arrears. |
30 AUGUST 2019 TO 30 SEPTEMBER 2019 deposit date 6 September 2019 Shs 370,000/- |
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| At the time of
occupation, the rent
was shs 350,000/- per
month and the utility
bill Shs 20,000/- per
month. The tenant paid for 3 months in advance on 6th October 2019. The tenant requested that we start counting from the 10th of every month & that’s when the tenant moved in. Person to contact in case of an emergency & we are unable to contact the tenant: Mr. LUTWAMA NELSON Address: MENGO Contact: 0751522991 OR 0752591101 |
10 OCTOBER 2019 TO 10 JANUARY 2020 [cash payment for new tenant of Shs 370,000/- per month] Shs 1,110,000/- Tenant to pay Shs 380,000/- as rent every month despite having paid 370,000/- for the initial period. |
Ms. Nabatanzi Shakira | 0755 672 227 |
| Paid with Mobile Money | 10 JANUARY 2020 TO 10 FEBRUARY 2020 deposit date 11 January 2020 Shs 390,000/-(Mobile Money) |
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| Deposited to my Stanbic account | 10 FEBRUARY 2020 TO 10 MARCH 2020 deposit date 12 February 2020 Shs 380,000/- |
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| Paid with Mobile Money(by husband, few days after giving birth) | 10 MARCH 2020 TO 10 APRIL 2020 deposit date 15 March 2020 Shs 380,000/-(10,000 less for mobile money payments) |
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| Unpaid on time due to lockdown We spoke on 26 May 2020 to Mr. Lutwama He apologised and promised to clear the arrears by the beginning of June 2020 After more phone calls in June, he agreed to pay Shs200,000/- installments every week until all arrears are totally cleared On 13/06/2020-paid Shs200,000/- Stanbic bank On the 23/06/2020-paid Shs200,000/- Stanbic bank Shs10,000 used to topup March payment & Shs10,000 forwarded towards May payment |
10 APRIL 2020 TO 10 MAY 2020 deposit date 13/06/2020-paid Shs200,000/- & 23/06/2020-paid Shs200,000/- |
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Deposited to my Stanbic account Shs610,000-Shs380,000=Shs230,000 forwarded towards June payment |
10 MAY 2020 TO 10 JUNE 2020 deposit date 21/07/2020-paid Shs200,000/- & 04/08/2020-paid Shs400,000/-(plus 10,000 forwarded from April) |
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| Deposited Shs300,000 through MTN MoMo on 22 August 2020 Shs300,000+Shs230,000=Shs530,000-Shs390,000=Shs140,000 forwarded towards July payment |
10 JUNE 2020 TO 10 JULY 2020 deposit date 22/08/2020-paid Shs300,000/-through MTN MoMo (charges=10,000) |
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| Deposited Shs300,000 through MTN MoMo on 15 September 2020 Shs300,000+Shs140,000=Shs440,000-Shs390,000=Shs50,000 forwarded towards August payment |
10 JULY 2020 TO 10 AUGUST 2020 deposit date 15/09/2020-paid Shs300,000/-through MTN MoMo (charges=10,000) |
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| Deposited to my Stanbic account Shs300,000/- on 2 October 2020 plus Shs300,000/- on 17 October 2020 plus (Shs50,000/-forwarded from July)=Shs650,000-Shs380,000=Shs270,000 forwarded towards September payment The October 17 (Shs300,000/-)deposit was allegedly made by Mutawe on behalf/orders of the tenant |
10 AUGUST 2020 TO 10 SEPTEMBER 2020 deposit date 2 October 2020 Shs300,000/- & on 17 October paid Shs300,000/- |
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| (Shs270,000/- forwarded from August) Deposited to Stanbic, Shs300,000/- on 10 November 2020 Shs270,000 plus Shs300,000=Shs570,000-Shs380,000=190,000 Shs190,000/- forwarded towards October payment |
10 SEPTEMBER 2020 TO 10 OCTOBER 2020 deposit date 10 November 2020 Shs300,000/- |
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| (Shs190,000/- forwarded from September) Deposited thru MoMo, Shs400,000/- on 01st December 2020 Shs190,000+Shs390,000=580,000-Shs380,000=Shs200,000/- Shs200,000/- forwarded towards November payment |
10 OCTOBER 2020 TO 10 NOVEMBER 2020 deposit date 01stDecember 2020 Shs400,000 thru MTN MoMo (Charges=10,000) |
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| (Shs200,000/- forwarded from October) Deposited to Stanbic bank, Shs300,000/- on 21st December 2020 Shs200,000+Shs300,000=Shs500,000-Shs380,000=Shs120,000/- Shs120,000/- forwarded towards December payment |
10 NOVEMBER 2020 TO 10 DECEMBER 2020 deposit date 1st & 21st December 2020 |
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| (Shs120,000/- forwarded from November payment) Deposited to Stanbic bank, Shs300,000/- on 18th January 2021, the deposit was allegedly made by Mutawe on behalf/orders of the tenant Shs120,000+Shs300,000=Shs420,000-Shs380,000=Shs40,000 Shs40,000 forwarded towards January payment |
10 DECEMBER 2020 TO 10 JANUARY 2021 deposit date 18thJanuary 2021 Shs300,000 |
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| (Shs40,000/- forwarded from December payment) Deposited Shs340,000/- through MTN MoMo Shs40,000+Shs340,000=Shs380,000-Shs10,000 MoMo charges |
10th JANUARY 2021 TO 10th FEBRUARY 2021 deposit date 9thFebruary 2021 Shs370,000 |
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| Paid Shs300,000 in cash minus the Shs10,000 for MoMo charges forwarded from January payment = Shs290,000, the balance is Shs90,000 | 10th FEBRUARY 2021 TO 10th MARCH 2021 deposit date 5th March 2021 Shs290,000 bal: Shs90,000 |
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| Power was disconnected on the 20thMarch 2021 due to non-payment Paid Shs300,000 in cash, on the 22ndMarch 2021 the balance is Shs170,000 Power was reconnected on the 22ndMarch 2021 The tenant was unaware of power disconnection & only reported a fault Paid Shs160,000 on the 7th April 2021 the balance is Shs10,000 |
10thMARCH 2021 TO 10th APRIL 2021 deposit date 22nd March 2021 Shs300,000 bal: Shs170,000 Paid Shs160,000 on the 7th April 2021 Balance is Shs10,000 |
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| Unpaid(Negative Shs10,000 forwarded from March payment) Paid Shs153,000 thru MoMo on the 27th April 2021 Paid Shs153,000 thru MoMo on the 30th April 2021 Paid Shs70,000 cash on the 6th May 2021 The unpaid balance is Shs20,000 The tenant was notified that from 1st June 2021 All late payments coming after the 5th shall be Shs420,000 |
10thAPRIL 2021 TO 10th MAY 2021 PARTLY PAID deposit date |
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| Unpaid(Negative Shs20,000 forwarded from April payment) Electricity was disconnected on the 19th May 2021 after numerous lies & promises to pay Power was restored after the tenant informed me of the passing of his son(R.I.P) The tenant promised to pay on the 21st May 2021 After numerous knocks on the tenant's door, she fianlly paid on the 23rd May 2021 |
10th MAY 2021 TO 10th JUNE 2021 deposit date 23rd May 2021 Shs380,000/- |
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| Unpaid(Negative Shs20,000 forwarded from April payment) Shs380,000 wrongfully paid to Mutaawe on the 16th June 2021 |
10th JUNE 2021 TO 10th JULY 2021 deposit date Money paid to Mutaawe on the 16th June 2021 |
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| Unpaid(Negative Shs20,000 forwarded from April payment) Late payment penalty not considered as it's lockdown period |
10th JULY 2021 TO 10th AUGUST 2021 deposit date 20th July 2021 Shs380,000 |
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| Unpaid(Negative Shs20,000 forwarded from April payment) Unpaid July water extra consumption of Shs10,000 Partly paid rent of Shs205,000 thru MoMo On 14th Mr. Lutwama called me asking that I accept a half payment and promised to pay the balance on Tuesday 17th August 2021, I cautioned him that going forward I won't be accepting any partial payments Paid Shs180,000 cash on the 18th August 2021 |
10th AUGUST 2021 TO 10th SEPTEMBER 2021 deposit date 15th August 2021 Shs205,000 thru MoMo & Shs180,000 cash on the 18th August 2021 Balance: Shs30,000(the 10,000 is for water & the 20,000 is balance since April) |
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| Paid Shs380,000+Shs10,000 cash on the 15th September 2021 Balance is Shs20,000 since April |
10th SEPTEMBER 2021 TO 10th OCTOBER 2021 deposit date 15th September 2021 Shs380,000 plus Shs10,000 for July's extra water Balance is Shs20,000 since April |
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| Paid Shs380,000 cash on the 15th October 2021 Balance is Shs20,000 since April |
10th OCTOBER 2021 TO 10th NOVEMBER 2021 deposit date 15th October 2021 Shs380,000 Balance is Shs20,000 since April |
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| Paid Shs380,000 cash on the 11th November 2021 Balance is Shs20,000 since April Requested for a note to remind her husband of the Shs20,000 debt |
10th NOVEMBER 2021 TO 10th DECEMBER 2021 deposit date 11th November 2021 Shs380,000 Balance is Shs20,000 since April |
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| Paid Shs380,000 cash on the 15th December 2021 Balance is Shs20,000 since April |
10th DECEMBER 2021 TO 10th JANUARY 2022 deposit date 15th December 2021 Shs380,000 Balance is Shs20,000 since April |
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| Mr. Lutwama called on the 15th January 2022 Requesting that I wait for my payment on 17th January 2022 Paid Shs380,000 cash on the 17th January 2022 Plus Shs10,000 as part of April 2021 debt |
10th JANUARY 2022 TO 10th FEBRUARY 2022 deposit date 17th January 2022 Shs380,000 & Shs10,000 Balance is Shs10,000 as of now |
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| Mr. Lutwama called on the 15th February 2022 Requesting that I wait for my payment on 17th February 2022 Paid Shs380,000 cash on the 17th February 2022 The balance of Shs10,000+Shs5,000 for water remains unpaid. |
10th FEBRUARY 2022 TO 10th MARCH 2022 deposit date 17th February 2022 Shs380,000 Balance is Shs15,000 as of now |
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| Paid Shs380,000 cash on the 14th March 2022 The balance of Shs15,000(arrears)+Shs12,000(March water) remains unpaid. |
10th MARCH 2022 TO 10th APRIL 2022 deposit date 14th March 2022 Shs380,000 Balance is Shs27,000 as of now |
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| Paid Shs390,000 cash on the 15th April 2022 Shs10,000 cleared out of the arrears of Shs27,000=Shs17,000(balance) The balance is Shs17,000 as of 15 April. |
10th APRIL 2022 TO 10th MAY 2022 deposit date 15th April 2022 Shs380,000 Balance is Shs17,000 as of 15 April 2022 |
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| Paid Shs380,000 cash on the 12th May 2022 The arrears of Shs17,000+Shs5,000(April water)=Shs22,000(Unpaid). |
10th MAY 2022 TO 10th JUNE 2022 deposit date 12th May 2022 Shs380,000 Arrears of Shs22,000 remain unpaid as of 12 May 2022 |
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