NWSC Consumption

NWSC Monitoring

House 104 Water Consumption

PAYMENTS HISTORY

COMMENTS HOUSE 104 NAME CONTACTS
Records kept while away 1ST/OCTOBER/2018
TO
1ST/NOVEMBER/2018
NOT PAID
deposit date
15th October 2018
Shs 370,000/-





SALI HANNINGTON 0794527325
0755813652
Deposited 7th November 2018 to Ms. Mary Nagawa’s mobile Money, Number: 0776156419 1ST/NOVEMBER/2018
TO
1ST/DECEMBER/2018
NOT PAID
deposit date
7th November 2018
Shs 370000/-





Deposited 10th December 2018 to Ms. Mary Nagawa’s mobile Money, Number: 0776156419 1ST/DECEMBER/2018
TO
1ST/JANUARY/2019
NOT PAID
deposit date
10th December 2018
Shs 370,000/-





Paid to Ms. Mary Nagawa (very late payment) 1ST/JANUARY/2019
TO
1ST/FEBRUARY/2019
NOT PAID
deposit date
16th January 2019
Shs 370,000/-





Paid to Ms. Mary Nagawa 1ST/FEBRUARY/2019
TO
1ST/MARCH/2019
NOT PAID
deposit date
9th February 2019
Shs 370,000/-





Paid to Ms. Mary Nagawa, by the time I reminded her to check on him, he had already sent it to her number through mobile money. 1ST/MARCH/2019
TO
1ST/APRIL/2019
NOT PAID
deposit date
6th March 2019
Shs 370,000/-





Paid to Ms. Mary Nagawa. Very late payment made after several calls from me on the 14th April 2019. 1ST/APRIL/2019
TO
1ST/MAY/2019
NOT PAID
deposit date
19th April 2019
Shs 370,000/-





Tenant moved out during the night of 5/6 June 2019, without paying money owed 1ST/MAY/2019
TO
1ST/JUNE/2019
NOT PAID


Tenant moved out during the night of 5/6 June 2019, without paying money owed, Ms Mary Nagawa had involved the area LC1 chairman/vice chairman on the 1st of June 2019 at a cost of Shs 50,000. With a string of insults from the tenant every time he was called over the phone to remind him of the rental money owed, the tenant maneuvered with several empty promises before vanishing with his property on that night with 2 months worth of unpaid rent. 1ST/JUNE/2019
TO
1ST/JULY/2019
NOT PAID



9th June 2019, House 104 Renovations. Masonry: Sozi reported spider webs on ceiling, some cracks in the floor & dirty walls.
Items to buy:
  1. Red Oxide Powder 1kg @ 10,000/-
  2. SAND PAPER 1 METER 3,000/-
  3. WHITING IKG-1,000/-
  4. White Cement 2kg, @3,000/- =6,000/-
  5. ROLLER1@7,000/-
  6. 20 liter plascon cream paint@69,000/-
  7. 20 liter plascon white paint@69,000/-
  8. 5kg of cement @1000 = 5,000/-
  9. Red Oxide Budget Emulsion Paint@36,000/-
  10. Paraffin 4,000/-
  11. Brush 2×2”@3,000/-=6,000/-
  12. Transport 3000
  13. Grout-1kg
  14. Grease-5000/-
  • Total withdrawn by Sozi-45,000/-

Plumbing: Noah reported Items to buy:
  1. Toothbrush holder-bought
  2. Toilet roll holder-already present
  3. Soap dish-already present
  4. Kitchen tap-bought
  5. Kitchen flexible tube-bought
  6. Stop cork 6@18000
  7. Nipple 6@ 1500
  8. Bottle trap-20000
  9. Tap 25000
  10. Ball valve cistern 20000
  11. Flexible tube 5000
  12. Toothbrush holder-25000
  13. Thread tape 1- 2000
  14. Angle valve-10,000/-
  • His total 224,500
  • My total 224,000

On 13th June 2019, I received a call from Geoffrey (Ssekabaka broker) asking to be notified in case a prospective tenant who enquired (0794491654) pays the rent for the house
At the time of occupation, the rent was shs 360,000/per month and the utility bill shs 20,000/- per month. The tenant paid for 3 months in advance on 20th June 2019. The tenant was given a waiver for the remaining days to the end of June & will be paying on the first of every month. Broker: Ssaalongo 0773344451, amount paid as broker fee: Shs 60,000/- paid through MTN Mobile Money with my number 0788448191
Person to contact in case of an emergency & we are unable to contact the tenant?
20TH/JUNE/2019
NOTPAID
cash payment for new tenant]
Shs 1,140,000/-
Receipt no: ?



Ms. Nabirye Marion 0773023104
0786948550
Paid to me
Claims Ms. Mary Nagawa owes her Shs 50,000/-
1ST/OCTOBER/2019
TO
1ST/NOVEMBER/2019
NOT PAID
deposit date
2nd October 2019
Shs 330,000/-





Paid to me 1ST/NOVEMBER/2019
TO
30TH/NOVEMBER/2019
NOT PAID
deposit date
1st November 2019
Shs 380,000/-





Deposited into my Stanbic account on the 9th December 2019
Very late payment after several phone calls
1ST/DECEMBER/2019
TO
31ST/DECEMBER/2019
NOT PAID
deposit date
9th December 2019
Shs 380,000/-




Deposited into my Stanbic account on the 7th January 2020 1ST JANUARY 2020
TO
31ST JANUARY 2020
NOT PAID
deposit date
7th January 2020
Shs 380,000/-





Paid cash to Ms. Mary Nagawa on the 11th February 2020
She then deposited it into my Centenary bank account
1ST FEBRUARY 2020
TO
29TH FEBRUARY 2020
NOT PAID
deposit date
11th February 2020
Shs 380,000/-





Deposited into my Stanbic account 1ST MARCH 2020
TO
31ST MARCH 2020
NOT PAID
deposit date
7th March 2020
Shs 380,000/-





Paid (during lockdown) cash to Ms. Mary Nagawa on the 30th April 2020
She then deposited it into my Mobile Money account on the 1st May 2020
1ST APRIL 2020
TO
30TH APRIL 2020
NOT PAID
deposit date
30 April 2020
Shs 380,000/-





Unpaid (eased lockdown)
We spoke on 31 May 2020 & Ms. Nabirye claims
the husband was retrenched from work
She promises to pay during the first week of June 2020


1 MAY 2020
TO
31 MAY 2020
NOT PAID


Unpaid (eased lockdown) Tenant moved out on the 14 June 2020
without paying for the month of June
Tenant paid Shs 150,000/- as part of May payment
Leaving a balance of Shs230,000/- promised to be paid by Mr Mukiibi of house 106
Tenant left yaka balance at 0.06?
When I bought Yaka for my known meter number 04237355211
Token no: 57084334755870919885-It didn't load
I requested Mutaawe to dial #100# to retrieve the meter number
To my surprise, a different number appeared-04266032178
Upon trying to buy Yaka for the new number, a strange name:
MBEIZA AN appeared

New tenant paid Shs900,000/- out of Shs1,050,000/-
for 3months at Shs350,000-
water contribution to be paid separately
Shs850,000/- was sent to me through MoMo on the 17 June 2020
(senders name: DUNCAN KALYANGO: +256 786 840 330)
& Shs50,000/- was paid in cash on my behalf, to brokers
Dorah: +256 787 701 793 with Godfrey: +256 757 429 818
The balance of Shs150,000/- was sent to me on the 28 June 2020
Person to contact in case of an emergency & we are unable to contact the tenant?
On Friday, 19 June 2020, Sozi mason, began the painting
& renovation which was completed after 2 days on the 20 June 2020
Sozi's labor was Shs140,000/-

Painting & masonry items bought:
  • 20litre cream paint(Plascon)-Shs73,000
  • 4litre white paint(Plascon)-Shs15,000/-
  • 1litre thinner(Plascon)-Shs12,000/-
  • 1meter sandpaper-Shs2000/-
  • 1kg whiting-Shs1,000/-
  • 1kg white cement-Shs2,000/-
  • Transport(Ashiraf boda) 2 trips-Shs8,000/-
  • Total Shs253,000/-
Carpebtry items bought:
  • Union lock(toilet)-Shs60,000/-
  • Labor(Henry carpenter)-Shs20,000/-
  • Total Shs80,000/-
Plumbing items bought:
  • On June 22 sent mr Noah Shs30,000 as part of payment
  • Unknown item-Shs35,000/-(not yet paid)
  • Labor(Noah plumber)-Unknown/shall pay when we meet)
Electrical items bought:
  • On August 3, the tenant reported unfunctional sockets
  • 2 G&T sockets were bought & fitted in Kitchen & bedroom
    on August 6 2020
  • The sockets cost a total of Shs12,000
  • Kato elec also bought & fitted the outside toilet bulb at Shs5,000
  • Kato elec was paid Shs30,000 for all items plus labor
 1 JUNE 2020
TO
30 JUNE 2020
NOT PAIDby former tenant(Nabirye)
17TH/JUNE/2020
NOTPAID
cash payment for new tenant]
Shs 1,050,000/- tenant began using the house on the 20 June 2020
after installing his cupboards
Tenant moved in on 28 June 2020
but we agreed to start counting from 1 July 2020
Receipt no: ?
The tenant was demanding for his own colours of Coffee brown & grey
to be painted, but he failed to buy them
the tenant also failed to deposit one month's rent as
security deposit to be used to remove his paint when he eventually
moves out & thus, I declined his request
The house should be scrutinized at his time of departure
to rule out costly damages
















Mr. Duncan Kalyango 0704 441 297(WhatsApp)
0786 840 330(Calls)
Tenant moved out on 1 October 2020
Shs20,000/- for water contribution paid to Mutawe a few days after
The tenant initially left a mattress with Mutawe as collateral
which he later collected upon payment of the Shs20,000/-


1 OCTOBER 2020
TO
31 OCTOBER 2020
NOT PAID


At the time of occupation, the rent was shs 360,000/per month
and the utility bill shs 20,000/- per month.
The tenant bargained it down to Shs350,000 with water inclusive
The tenant first convinced me that they would be paying for
4months in advance each time the payment was due
later she told me that her company has now changed it to
paying for only one month in advance
The tenant paid for 4 months in advance on 5th November 2020
The tenant deposited the money to my Centenary bank account after claiming that Stanbic was too far for her.
I was told that the tenant came alone on her own without any broker
Person to contact in case of an emergency & we are unable to contact the tenant?

Painting & masonry items bought:
  • Half kilogram of red oxide(Germany)-Shs7,500
  • Cream paint & some cement was available in store to cover holes drilled by the previous tenant into the walls
  • Transport(Ashiraf boda) 2 trips(libit gun operator & red oxide Shs8,000/-
  • Masonry labor-Shs40,000
  • Total Shs55,500/-
Plumbing items bought:
  • On November 8 2020, I sent Mr Noah Shs27,000 for a new siphon








 5TH/NOVEMBER/2020
NOT PAID
cash payment for new tenant
Shs1,400,000/- covering Nov, Dec, Jan & Feb
Deposited through Centenary bank
Receipt no:?
The tenant moved in, 8 November 2020
Next payment is due on 1st March 2021






Ms. Muhindo Mariam Contact 1: 0788634242
Contact 2: 0703279396
Paid cash to me on the 18th February 2021
March and April 2021 payment
1ST MARCH 2021
TO
31ST MARCH 2021
NOT PAID
deposit date
18th February 2021 (Cash)
Shs700,000/-





Paid together with previous Month's rent 1ST APRIL 2021
TO
30TH APRIL 2021
NOT PAID
deposit date
18th February 2021
Check last month's records





Paid Shs350,000 on the 2nd May 2021
The tenant had initially committed herself to keep paying for 2 months in advance at a time as part of the bargaining from Shs380,000 to Shs350,000
This promise was broken & I now have to increase the rent
1ST MAY 2021
TO
31ST MAY 2021
NOT PAID
deposit date
2nd May 2021
Cash, Shs350,000





New tenant paid for a single month at Shs380,000
Introduced by younger sister, Muhindo Mariam as she was leaving for Dubai
I gave him an offer of paying 350,000 for 2 months in advance each time
or pay 380,000 monthly & he chose the later
The tenant moved in on the 30th May 2021
Person to contact in case of an emergency & we are unable to contact the tenant
Mr. Musoke Sharif
Contact: 0702 270 171 & 0709 562 584






30TH MAY 2021
TO
30TH JUNE 2021
NOT PAID
deposit date
30th May 2021
Shs380,000





Mr. Kyambadde Bashir Contact:0777 578 724
& 0702 660 240
Paid cash on the 5th July 2021 30TH JUNE 2021
TO
30TH JULY 2021
NOT PAID
deposit date
5th July 2021
Shs380,000





Paid cash on the 4th August 2021 30TH JULY 2021
TO
30TH AUGUST 2021
NOT PAID
deposit date
4th August 2021
Shs380,000





Paid cash on the 4th September 2021 30TH AUGUST 2021
TO
30TH SEPTEMBER 2021
NOT PAID
deposit date
4th September 2021
Shs380,000





Paid cash on the 4th October 2021 30TH SEPTEMBER 2021
TO
30TH OCTOBER 2021
NOT PAID
deposit date
4th October 2021
Shs380,000





Paid cash on the 5th November 2021 30TH OCTOBER 2021
TO
30TH NOVEMBER 2021
NOT PAID
deposit date
5th November 2021
Shs380,000





Paid cash on the 6th December 2021
The tenant was informed to always pay within the first 5 days
On 8th December 2021 a meter replacement was done
Still in the name of ANNET MBEIZA
Mine was nolonger active on the UMEME system, Frank charged
Shs200,000 & an additional Shs80,000




30TH NOVEMBER 2021
TO
30TH DECEMBER 2021
NOT PAID
deposit date
6th December 2021
Shs380,000





Paid cash on the 4th January 2022 30TH DECEMBER 2021
TO
30TH JANUARY 2022
NOT PAID
deposit date
4th January 2022
Shs380,000





Paid Shs340,000 on 4th February 2022
& Shs40,000 on 7th February 2022
30TH JANUARY 2022
TO
28TH FEBRUARY 2022
NOT PAID
deposit date
4th February 2022
Shs340,000 & Shs40,000 on 7th February 2022





Paid Shs380,000 on 4th March 2022 28TH FEBRUARY 2022
TO
31ST MARCH 2022
NOT PAID
deposit date
4th March 2022
Shs380,000 on 4th March 2022