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 | N280,000 | 1/10/23 | N70,000 | | |
3 | Mr. Musa Adewole(Husband | (3 Bedroom flat) Location: Ground floor (back) | N350,000 | Sept - Aug | N350,000 | 25/9/23 | Nil | | |
4 | Landlord's Mother | | | | | | | | |
5 | | single room | | Feb. 2021- Jan. 2022 | | | | | |
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| | | | 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 | | | | | |
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| | | 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 | ................ | N20,300 | -N77,300 | | | | | |
04/8/21 | Rent of Ezekiel Ojo | N280,000 | | N202,700 | | | | | |
04/8/21 | 10% commission | | N28,000 | N174,700 | | | | | |
11/8/21 | Payment to Landlord | | N191,490 (Zenith Bank ref. 597638889) | -N16,790 | | | | | |
18/10/21 | Rent of Musa Adewole | N120,000 | | N103,210 | | | | | |
10/1/22 | Rent of Musa Adewole | N160,000 | | N263,210 | | | | | |
10/1/22 | 10% commission on Musa Adewole`s rent | | N28,000 | N235,210 | 1 | | | | |
30/4/22 | Rent of Wasiu Olayemi | N250,000 | | N485,210 | | | | | |
30/4/22 | 10% commission | | N25,000 | N460,000 | | | | | |
30/8/22 | Rent of Ezekiel Ojo | N280,000 | | N740,000 | | | | | |
30/8/22 | Commission on Ojo | | N28,000 | N712,000 | | | | | |
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