COMMENTS | HOUSE 106 | NAME | CONTACTS |
Paid to me | 1ST/OCTOBER/2018 TO 31ST/OCTOBER/2018 deposit date 1st October 2018 Shs 370,000/- |
Mr. Ivan Gitta Mukisa | 0778088000 |
Paid to Ms. Nagawa Mary |
1ST/NOVEMBER/2018 TO 30TH/NOVEMBER/2018 deposit date 1st November 2018 Shs 370,000/- |
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Paid to Ms. Nagawa Mary | 1ST/DECEMBER/2018 TO 31ST/DECEMBER/2018 deposit date 1st December 2018 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/JANUARY/2019 TO 31ST/JANUARY/2019 deposit date 24th December 2018 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/FEBRUARY/2019 TO 28TH/FEBRUARY/2019 deposit date 1st February 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/MARCH/2019 TO 31ST/MARCH/2019 deposit date 2nd March 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/APRIL/2019 TO 30TH/APRIL/2019 deposit date 31st March 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/MAY/2019 TO 31ST/MAY/2019 deposit date 28th April 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/JUNE/2019 TO 30TH/JUNE/2019 deposit date 01st June 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary Tenant reported blocked drainage/manhole in front of their apartment & the plumber was dispatched to fix it on 6th July 2019-leakages in the bathroom were also to be fixed on the same date but the tenant was not around- to be checked on some other time by the plumber |
1ST/JULY/2019 TO 31ST/JULY/2019 deposit date 02nd July 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary | 1ST/AUGUST/2019 TO 31ST/AUGUST/2019 deposit date 01st August 2019 Shs 370,000/- |
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Paid to Ms. Nagawa Mary |
1ST/SEPTEMBER/2019 TO 30TH/SEPTEMBER/2019 deposit date 1ST/SEPTEMBER/2019 Shs 370,000/- |
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Paid to me |
1ST/OCTOBER/2019 TO 31ST/OCTOBER/2019 deposit date 1ST OCTOBER 2019 Shs 370,000/- |
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Deposited to Stanbic bank account on the 7th November 2019 |
1ST/NOVEMBER/2019
TO 30TH/NOVEMBER/2019 deposit date 7TH November 2019 Shs 370,000/- |
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Rent increased to 380,000
Deposited to Stanbic bank account on 2nd December 2019 |
1ST/DECEMBER/2019
TO 31ST/DECEMBER/2019 deposit date 2nd December 2019 |
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Deposited to Stanbic bank account on 3rd January 2020 | 1ST/JANUARY/2020
TO 31ST/JANUARY/2020 deposit date 3rd January 2020 Shs 400,000/- including extra water of Shs 20,000/- |
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Moved out on the 2nd February 2020, paid 15,000 for December & 15,000 for January extra water usage | |||
10th February 2020, House 106 Renovations. Masonry: Ali Maja reported spider webs on ceiling & dirty walls. Items to buy:
Electrical Items:
Tenant brought by broker Florence & Godfrey |
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At the time of occupation,
the rent was shs 400,000/per month and the utility bill
shs 20,000/- per month. The tenant paid for 3 months in
advance at a reduced fee of 350,000/ per month on 10th February 2020.
The tenant will be paying 400,000/ plus water at 20,000/ from
the next due date starting 10th May and thereafter on the 10th
of every month. Broker: Godfrey 0757429818, amount paid as
broker fee: Shs 60,000/-
Person to contact in case of an emergency & we are unable to contact the tenant? Paid 20,000/- for February's water consumption on the 13th February 2020 The tenant declined the signing of a tenants agreement claiming he was duped by brokers unknowing the distance between the premises & his School and so, he will be moving out immediately after the 3 months |
10TH/FEBRUARY/2020 TO 10TH/MAY/2020 cash payment for new tenant Shs 1,050,000/- Receipt no: ? |
Mr. Cyrus Muhwana Mr.Mwesigwa Solomon Charles Kagende To reside together, All 3 are stundents at Buganda Royal Institute |
Cyrus Muhwana 0755 022 001
Mwesigwa Solomon? Charles Kagende? |
Moved out on the 10th May 2020, the exact date he moved in 3 months ago Still owes me 20,000/- for water usage during the last month of occupancy |
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House repainted by Mr. Sozi for a total labor cost of Shs 50,000/- All paints were still available in storage New tenant paid for 2 months in advance on the 8 May 2020 Reason given for failure to pay the normal 3 months in advance is ongoing lockdown Tenant came through Ms. Nabirye of 104 |
8/MAY/2020 TO 8/JULY/2020 Bank payment for new tenant Shs 760,000/- To start counting from 11 of every month |
Mr. Mwanga Mukiibi | 0772591436 |
Deposited to Stanbic bank account on 12 August 2020 Shs760,000 for both July & August |
11/JULY/2020 TO 11/AUGUST/2020 deposit date 12 August 2020 Shs 760,000 for both July & August |
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Deposited to Stanbic bank account on 12 August 2020 Shs760,000 for both July & August At the beginning of August the tenant complained of a power problem On 13/08/2020, Kato elec went in to fix the problem only to find that there was no problem but the tenant just mistook 0 for 8 The tenant was advised to just buy & load a yaka token |
11/AUGUST/2020 TO 11/SEPTEMBER/2020 deposit date 12 August 2020 see 11 July to 11 August |
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Deposited to Stanbic account on 19 October 2020 Shs360,000/- leaving a balance of Shs20,000/- Deposited Shs200,000/- on the 28 October 2020 Shs20,000/- covers September's balance & Shs180,000 is forwarded towards October's payment Payment done after numerous calls |
11/SEPTEMBER/2020 TO 11/OCTOBER/2020 deposit date 19 October 2020 Shs360,000/-(balance Shs20,000/-) Paid Shs200,000/- on the 28 October 2020 Shs20,000/- covers September's balance & Shs180,000 is forwarded towards October's payment |
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(Shs180,000 forwarded from September) After numerous calls, the tenant promised to pay on the 12 Nov Deposited Shs200,000(Stanbic) on the 13 November 2020 Deposited Shs80,000(Stanbic) on the 14 November 2020 Shs180,000+Shs200,000+Shs80,000=Shs460,000-Shs380,000=Shs80,000 Shs80,000 forwarded towards November payment |
11th OCTOBER 2020 TO 11th NOVEMBER 2020 deposit date 13th November 2020 Shs200,000/- 14th November 2020 Shs80,000/- |
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(Shs80,000 forwarded from October) Deposited Shs200,000 on the 9 December 2020 Unpaid amount for November is 100,000 Water disconnected on the 18th December 2020 by Mr Noah Kiwanuka(plumber) due to non-payment |
11th NOVEMBER 2020 TO 11th DECEMBER 2020 deposit date |
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Unpaid (plus unpaid Shs100,000 from November payment) see following month for additional comments |
11th DECEMBER 2020 TO 11th JANUARY 2021 deposit date see following month comments |
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Paid 700,000 on the 27th January 2021
& moved out at the beginning of February 2021 The tenant claimed not to be having means of paying anymore and left without paying the amount that was due of Shs160,000 plus Ms. Nabirye's unpaid debt (formerly House 104) |
11th JANUARY 2021 TO 11th FEBRUARY 2021 deposit date 27th January 2021 |
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New tenant, paid Shs1,000,000 on 19th February 2021 & Shs140,000 on 2nd March 2021 Tenant came with broker Geofrey Tenant had promised to pay the balance of Shs140,000 before the 22nd Feb 2021 but never fulfilled the promise which led to my confrontation but she later paid it on the 2nd March 2021 and promised timely payments going forward Person to contact in case of an emergency & we are unable to contact the tenant: Mr. Mugisha Samuel Address: Entebbe, Contact: 077 219 9935 |
19th FEBRUARY 2021 TO 19th MAY 2021 deposit date 19th FEBRUARY 2021 Shs1,140,000 (cash payment for new tenant) |
Ms. ASIIMWE SYLVIA |
077 246 5600 070 649 3745 |
Phoned her on the 21st May 2021 She promised to pay on the 26th May 2021 Water & power were disconnected on the 27th and reconnected on the 28th after payment was received Tentant proposed to pay Shs760,000 for 2 months plus Shs100,000 to move her due date forward to the 1st I agreed & the tenant sent Shs800,000 on the 28th May 2021 The tenant then paid Shs70,000 in cash on Sunday 30th May 2021 Including Shs10,000 for MoMo charges |
19th MAY 2021 TO 19th JUNE 2021 deposit date 28th May 2021 Shs800,000 thru MoMo |
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Check May's payment | 1st JULY 2021 TO 31st JULY 2021 deposit date 28th May 2021 |
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Paid cash on the 1st August 2021 The Shs5000 for extra water usage for July is unpaid |
1st AUGUST 2021 TO 31st AUGUST 2021 deposit date 1st August 2021 Shs380,000 |
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Promised to pay on Tuesday 7th September 2021 Paid on the 9th September 2021 |
1st SEPTEMBER 2021 TO 30th SEPTEMBER 2021 deposit date 9th September 2021 Shs380,000 |
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Changed the due date from 1st to 10th The tenant paid for the 10 days to make the change Deposited Shs520,000 on the 13th October 2021 |
10th OCTOBER 2021 TO 10th NOVEMBER 2021 deposit date 13th October 2021 Shs380,000 Plus Shs126,000(for 10 days) Plus Shs13,000(water arrears) Total deposited: Shs520,000 |
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Paid on the 12th November 2021 | 10th NOVEMBER 2021 TO 10th DECEMBER 2021 deposit date 12th November 2021 Shs380,000 |
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Promised to pay on 18th December 2021 The date came and passed without payment The tenant never picked calls from my known number since that day She picked when I used an unkown number on the 24th December 2021 Claimed to have left money with someone to make the deposit which they never did Paid Shs380,000 thru MoMo on the 25th December 2021 Paid the balance in bits of Shs60,000 & Shs30,000(10,000 to cover for MoMo charges) on the 1st January 2022 |
10th DECEMBER 2021 TO 10th JANUARY 2022 deposit date Shs300,000 On the 25th December 2021 & Shs80,000 On the 1st January 2022 Plus an extra Shs10,000 for MoMo charges |
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Paid cash on the 30th January 2022 Very late payment though |
10th JANUARY 2022 TO 10th FEBRUARY 2022 deposit date 30th January 2022 Shs380,000 |
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Stanbic deposit on the 15th February 2022 | 10th FEBRUARY 2022 TO 10th MARCH 2022 deposit date 15th February 2022 Shs380,000 |
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