| COMMENTS | HOUSE 108 | NAME | CONTACTS |
| Paid while I’m away with no access to physical receipt records | 13TH/OCTOBER/2018 TO 13TH/NOVEMBER/2018 NOT PAID Deposit date 27th October 2018 Shs 370,000/- | Mr. Sebuuma Hadadi |
0777872987
0701954358 |
| Paid while I’m away with no access to physical receipt records | 13TH/NOVEMBER/2018 TO 13TH/DECEMBER/2018 NOT PAID deposit date 25th November 2018 Shs 370,000/- | ||
| Paid to Ms. Nagawa Mary (very late payment) | 13TH/JANUARY/2019 TO 13TH/FEBRUARY/2019 NOT PAID deposit date 30th January 2019 Shs 370,000/- | ||
| Paid to Ms. Nagawa Mary (very late payment)
Complained of a door failing to lock from outside but our plumber, Mr. Noah went & checked, he left it working properly on the 2nd March 2019. He also unblocked the kitchen drainage for the same house |
13TH/FEBRUARY/2019 TO 13TH/MARCH/2019 NOT PAID deposit date 28th February 2019 Shs 370,000/- | ||
| Paid to Ms. Nagawa Mary (very late payment, after numerous phone calls-claimed to have lost a loved one & in Masaka on the 31st March 2019) | 13TH/MARCH/2019 TO 13TH/APRIL/2019 NOT PAID deposit date 04th April 2019 Shs 370,000/- | ||
| Paid to Ms. Nagawa Mary (very late payment) | 13TH/APRIL/2019 TO 13TH/MAY/2019 deposit date 28th April 2019 Shs 370,000/- |
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| Paid to Ms. Nagawa Mary (very late payment) | 13TH/MAY/2019 TO 13TH/JUNE/2019 deposit date 01st June 2019 Shs 370,000/- |
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| Paid to Ms. Nagawa Mary (very late payment) | 13TH/JUNE/2019 TO 13TH/JULY/2019 deposit date 30th June 2019 Shs 370,000/- |
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| Paid to Ms. Nagawa Mary (very late payment) | 13TH/JULY/2019 TO 13TH/AUGUST/2019 deposit date 4th August 2019 Shs 370,000/- |
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| Water was
disconnected on the
28th August 2019,
Tenant promises to pay
on the 5th September
2019 Paid to Ms. Nagawa Mary |
13TH/AUGUST/2019 TO 13TH/SEPTEMBER/2019 deposit date 5th September 2019 Shs 370,000/- |
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| Paid to me | 13TH/SEPTEMBER/2019 TO 13TH/OCTOBER/2019 deposit date |
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| Paid to me | 13TH/OCTOBER/2019 TO 13TH/NOVEMBER/2019 deposit date |
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Paid to Ms. Mary Nagawa
The rent was increased from 370,000/- to 380,000/- (bank deposits) and 385,000/- (cash payments) |
13TH/NOVEMBER/2019
TO 13TH/DECEMBER/2019 deposit date 1st December 2019 Shs 385,000/- |
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| Paid to Ms. Mary Nagawa after several un-answered calls | 13TH/DECEMBER/2019
TO 13TH/JANUARY/2020 deposit date 29 December 2019 Shs 385,000/- |
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| Paid to Ms. Mary Nagawa | 13TH/JANUARY/2020
TO 13TH/FEBRUARY/2020 deposit date 28 January 2020 Shs 395,000/- including extra water of Shs 10,000/- |
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| Paid to Ms. Mary Nagawa | 13TH/FEBRUARY/2020
TO 13TH/MARCH/2020 deposit date 1 March 2020 Shs 385,000/- |
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| Promised Ms. Mary Nagawa to collect it on 30 March 2020 Unpaid (partial lockdown) check 13 May to 13 June for details |
13TH/MARCH/2020 TO 13TH/APRIL/2020 deposit date check 13 May to 13 June for details |
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| check 13 May to 13 June for details (lockdown) | 13TH/APRIL/2020 TO 13TH/MAY/2020 deposit date check 13 May to 13 June for details |
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| Paid to Ms. Mary Nagawa(Shs1,140,000/-) after a long time of empty promises amid threats of eviction Mr. Sebuuma also insulted Ms. Mary Nagawa over the same on 2 July 2020 |
13TH/MAY/2020 TO 13TH/JUNE/2020 deposit date 4 July 2020 Shs380,000/-(Paid Shs1,140,000/- to cover for March, April & May) balance is 15,000(transport for 3 months) |
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| Paid to Ms. Mary Nagawa | 13TH/JUNE/2020 TO 13TH/JULY/2020 deposit date 9 August 2020 Shs400,000/- The 15,000/- covers the balance for the last 3 months |
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| Paid to Ms. Mary Nagawa | 13TH/JULY/2020 TO 13TH/AUGUST/2020 deposit date 30 August 2020 Shs385,000/- |
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| Paid to Ms. Mary Nagawa Ms. Nagawa spoke about clearance of all arrears and water bill The tenant promised to do so after 2 weeks |
13TH/AUGUST/2020 TO 13TH/SEPTEMBER/2020 deposit date 27 September 2020 Shs385,000/- |
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| Paid to Ms. Mary Nagawa Ms. Nagawa spoke about clearance of all arrears and water bill The tenant again promised to do so at the end of this month |
13TH/SEPTEMBER/2020 TO 13TH/OCTOBER/2020 deposit date 1 November 2020 Shs385,000/- |
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| Check 13 November to 13 December for details | 13TH/OCTOBER/2020 TO 13TH/NOVEMBER/2020 deposit date Check 13 November to 13 December for details |
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| Paid to Ms. Mary Nagawa(Shs770,000/- for 2 months) | 13TH/NOVEMBER/2020 TO 13TH/DECEMBER/2020 deposit date 29th November 2020 Shs770,000/- to cover for October & November |
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| Paid to Ms. Mary Nagawa Ms. Nagawa spoke about clearance of last year's water bill The tenant again promised to do so within 2 weeks time |
13TH/DECEMBER/2020 TO 13TH/JANUARY/2021 deposit date 10thJanuary 2021 Shs385,000 |
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| Paid to Ms. Mary Nagawa Ms. Nagawa spoke about clearance of last year's water bill The tenant again promised to do so next time |
13TH/JANUARY/2021 TO 13TH/FEBRUARY/2021 deposit date 7th February 2021 Shs385,000 |
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| Paid to me on the 28th February 2021 Shs540,000 February rent plus 2020 water bill |
13TH/FEBRUARY/2021 TO 13TH/MARCH/2021 deposit date 28th February 2021 Shs385,000 |
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| Paid to me & was told about an extra 25,000 for 3 months water from January to March which she promised to pay | 13TH/MARCH/2021 TO 13TH/APRIL/2021 deposit date 4th April 2021 Shs385,000 |
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| Paid rent on the 2nd May 2021 Water of Shs40,000 from 1st January 2021 to 30th April 2021 is still unpaid |
13TH/APRIL/2021 TO 13TH/MAY/2021 deposit date 2nd May 2021 Shs385,000 |
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| Paid on the 6th June 2021 Water of Shs55,000 from 1st January 2021 to 31st May 2021 was paid Requested that we waive the late payment penalty that would make it Shs420,000 I agreed as long as he pays within a calender month |
13TH/MAY/2021 TO 13TH/JUNE/2021 deposit date 6th June 2021 Shs440,000 |
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| 42days lockdown declared on the 18th June 2021 Phoned him on the 2nd July 2021 & he promised to pay on Tuesday 6th July 2021 He called on the 6th July 2021 & requested for 2 more days He requested that Kitchen water remain flowing despite them using more than Shs20,000 Finally paid on the 11th July 2021 |
13TH JUNE 2021 TO 13TH JULY 2021 deposit date 11th July 2021 Shs385,000 + Shs8,000 for extra water consumed |
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| Paid on the 8th August 2021 | 13TH JULY 2021 TO 13TH AUGUST 2021 deposit date 8th August 2021 Shs385,000 + Shs15,000 for extra water consumed |
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| Paid on the 29th August 2021 | 13TH AUGUST 2021 TO 13TH SEPTEMBER 2021 deposit date 29th August 2021 Shs385,000 |
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Paid on the 3rd October 2021 Shs410,000 balance is Shs3,000 Tenant reported power problem on 29th September 2021 The yaka interface was displaying E07, it was reported to UMEME on the same day The reference number given was 22464H, no UMEME technician ever showed up for more than 2 weeks By the time UMEME sent a technician on the 14th September 2021 The tenant had replaced the interface himself The UMEME technician sent that day was using 0776337745 |
13TH SEPTEMBER 2021 TO 13TH OCTOBER 2021 deposit date 3rd October 2021 Shs385,000 Plus Shs25,000(August & September water) Balance on water is Shs3,000 |
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| Paid on the 31st October 2021 | 13TH OCTOBER 2021 TO 13TH NOVEMBER 2021 deposit date 31st October 2021 Shs385,000 Plus Shs15,000 for October's water & Shs3,000 arrears |
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Paid on the 1st December 2021 After a knock on his door at 23:00HRS on 30th November 2021, he promised to pay the following morning |
13TH NOVEMBER 2021 TO 13TH DECEMBER 2021 deposit date 1st December 2021 Shs385,000 Plus Shs18,000 for November's water |
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| Paid on the 2nd January 2022 | 13TH DECEMBER 2021 TO 13TH JANUARY 2022 deposit date 2nd January 2022 Shs385,000 Plus Shs18,000 for December's water |
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| Paid on the 30th January 2022 | 13TH JANUARY 2022 TO 13TH FEBRUARY 2022 deposit date 30th January 2022 Shs385,000 Plus Shs18,000 for January's water |
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