ADDRESS/LOCATION OF PROPERTY: 21, OGUNSHUA ALAWODE STREET, IPAJA, LAGOS STATE
TITLE: LANDLORD
S/N
TENANT
YEAR 2023 ACCOUNT
APARTMENT
RENT
TENANCY PERIOD
AMOUNT PAID
PAYMENT DATE
BALANCE
PAYMENT TO LANDLORD
REMARKS
1
Mr. Olayemi Wasiu Alimi
(3 Bedroom flat) Location: Up (back)
N350,000
May – April
N350,000
4/5/23
Nil
2
Mr. Ezekiel Ojo
(3 Bedroom flat) Location: Ground floor (Front)
N350,000
15th Aug - 14th Aug
3
Mr. Musa Adewole(Husband
(3 Bedroom flat) Location: Ground floor (back)
N350,000
Sept - Aug
4
Landlord's Mother
5
single room
Feb. 2021- Jan. 2022
YEAR 2022 ACCOUNT
S/N
TENANT
APARTMENT
RENT
TENANCY PERIOD
AMOUNT PAID
PAYMENT DATE
BALANCE
PAYMENT TO LANDLORD
REMARKS
1
Mr. Olayemi Wasiu Alimi
(3 Bedroom flat) Location: Up (back)
N250,000
May – April
N250,000
30/04/22
Nil
2
Mr. Ezekiel Ojo
(3 Bedroom flat) Location: Ground floor (Front)
N280,000
15th Aug - 14th Aug
N280,000
30/08/22
Nil
3
Mr. Musa Adewole(Husband
(3 Bedroom flat) Location: Ground floor (back)
N250,000
Sept - Aug
N250,000
5/9/22
Nil
4
Landlord's Mother
5
Mrs. Heleen Chikadibe Onyinyechi
single room
N40,000
Feb. 2021- Jan. 2022
ACCOUNTS SUMMARY
DATE
DETAILS
PAYMENT
DEDUCTION
BALANCE
REMARKS
Rent of New tenant at the gate post
N40,000
...............
N40,000
January 2021
* Baale's recovery of possession =N20,000
*cleaner's salary= N3,000 *plunbing work done by Kofo = N3,500.
*plumbing etc, by new by new tenant at the gate post =N4,700
...............
N31,200
N8,800
13/5/21
Renovation/repairs of decking for tanks. check the estimation bill of 13/5/21
...............
N160,300
-N151,500
12/6/21
Rent of Olayemi Wasiu received
N250,000
N151,500
N98,500
12/6/21
10% commission removed
N25,000
N73,500
22/6/21
cost of bricklayer work for vacant flat and part of outside floor
...............
N130,500
-N57,000
17/7/21
Additional expenses incurred on the vacant flat and outside