1. | Lagos Mainland Auto Part Association (08186536508) | Hall | April- March | N750,000 | | | N750,000 | N750,000 | 27/4/23 | Nil | |
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GROUND FLOOR | | | | | | | | | | | |
i. | Muri & Alfa JAMIU (08032278201) | Shop 1. | | N150,000 | | | N150,000 | | | | |
ii. | Ezekiel Kelvin (08144470679) | Shop 2. | Aug - July | N150,000 | | | N150,000 | | | | |
iii. | Oyebanji Lola (08023582092) | Shop 3. | | N150,000 | | | N150,000 | | | | |
iv. | Adewale Mukaila (08023962157) | Shop 4. | | N150,000 | | | N150,000 | | | | |
v. | Obetansa Marcel
(08034546185) | Shop 5. | | N150,000 | | | N150,000 | | | | |
vi. | Malachai Jehovah (08107942593) | Shop 6. | Aug - July | N150,000 | | | N150,000 | | | | |
vii. | Mudashiru Agboola | Shop 7. | Ready to relinquish the shop for family use | | | | | | | | |
viii. | Mama (07089504458)
Baba (07039811868) | Shop 8. Canter for displaying goods. | | Not disclosed. | | | | | | | |
ix. | Pius Umeh | Shop 9. | Aug- July | N150,000 | | | N150,000 | | | | |
x. | Pius Umeh | Shop 10. | Aug- July | N150,000 | | | N150,000 | | | | |
xi. | Bright Nwali | Shop 11. | Aug - July | N150,000 | | | N150,000 | | | | |
xii. | Arinze Umeh | Shop 12. | Aug - July | N150,000 | | | N150,000 | | | | |
xiii. | Arinze Umeh | Shop 13. | Aug - July | N120,000 | | | N120,000 | | | | |
xiv. | Arinze Umeh | Shop 15. | Aug - July | N120,000 | | | N120,000 | | | | |
xv. | Chidiebere Henry Nwachukwu (07064245881) | Shop 14. | Aug - July | N120,000 | | | N120,000 | | | | |
xvi. | Mr. Fatai Olanrewaju (08033229252) | Shop 16. | Aug - July | N120,000 | | | N120,000 | | | | |
xvii. | Mufutau Adekunle (09096724264) | Shop 17. Family member under the staircase | | N120,000 | | | | pays to the family | | | |
FIRST FLOOR | | | | | | | | | | | |
I. | Lateef Sunkanmi Oduola (08023742307) | Living Apartment
R/P Self Contain | Aug - July | N300,000 | | | N300,000 | | | | |
Ii | Quadri Aishat | Shop 18. | | N120,000 | | | N120,000 | | | | |
iii. | Mr Bright | Shop 19. | | N120,000 | N50,000 | N50,000 | N220,000 | N220,000 | Nil | | |
iv. | Ogbonna John (08097177727) | Shop 20. | Aug - July | N120,000 | | | N120,000 | | | | |
v. | Amobi Ani (08177013419) | Shop 21. | | N120,000 | | | N120,000 | | | | |
vi. | Stonewall Continental | Shop 22. | | N120,000 | | | N120,000 | | | | |
vii. | Celestine Okafor (08171025019) | Shop 23. | April - May | N120,000 | | | N120,000 | | | | |
viii | Bilikis Odun (08035262813) | Shop 24. | | N120,000 | | | | | | | |
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| | | | ACCOUNT SUMMARY | | | | | | | |
S/N | DESCRIPTION/
DETAILS | INCOME (CR) | DEDUCTIONS (DR) | BALANCE | REMARKS | | | | | | |
1. | Rent: Hall | N500,000 | | N500,000 | | | | | | | |
2. | 5% commission | | N25,000 | N475,000 | | | | | | | |
3. | Remittance to the Landlady | | N475,000 (17/5/22) | ............ | | | | | | | |
4. | Rent: Bright Nweli | N250,000 | | N250,000 | | | | | | | |
5. | Commission on Bright' rent | | N50,000 | N200,000 | | | | | | | |
6. | Rent: Pius | N500,000 | | N700,000 | | | | | | | |
7. | Commission on Pius' rent (2 shops) | | N100,000 | N600,000 | | | | | | | |
8. | Remittance to Bashir Ademola Adedoyin | | N300,000 (13/7/22) | N300,000 | | | | | | | |
9. | Rent: Malachi | N250,000 | | N550,000 | | | | | | | |
10. | Remittance to Bashir Adedoyin | | N690,000 (18/7/22) | -N140,000 | | | | | | | |
11. | Rent: Balance of Hall rent | N250,000 | | N110,000 | | | | | | | |
12. | 8% commission on Hall rent | | N20,000 | N90,000 | | | | | | | |
13. | Commission on Malachi's rent | | N50,000 | N40,000 | | | | | | | |
14. | Rent: Celestine Okafor | N220,000 | | N260,000 | | | | | | | |
15. | Commission on Celestine's rent | | N50,000 | N210,000 | | | | | | | |
16. | Remittance to Bashir Adedoyin | | N340,000 (25/7/22) | -N130,000 | | | | | | | |
17. | Rent: Ogbonna Ugwu | N220,000 | | N90,000 | | | | | | | |
18. | Commission on Ogbonna' s rent | | N50,000 | N40,000 | | | | | | | |
19. | Rent: Lateef Oduola | N300,000 (To balance #100,000 for commission and agreement) | | N340,000 | | | | | | | |
20. | Rent: Ezekiel Kelvin | N250,000 | | N590,000 | | | | | | | |
21. | Commission on Ezekiel's rent | | N50,000 | N540,000 | | | | | | | |
22. | Rent: Mr. Fatai | N220,000 | | N760,000 | | | | | | | |
23. | Commission on Fatai's rent | | N50,000 | N710,000 | | | | | | | |
24. | Remittance to Bashir Adedoyin | | N200,000 (10/8/22) | N510,000 | | | | | | | |
25. | Rent: Arinze (3 shops) | N690,000 | | N1,200,000 | | | | | | | |
26. | Commission on Arinze's rent | | N150,000 | N1,050,000 | | | | | | | |
27. | Rent: Chidiebere | N120,000 | | N1,170,000 | | | | | | | |
28. | Remittance to Bashir Adedoyin | | N300,000 (11/8/22) | N870,000 | | | | | | | |
29. | Remittance to Bashir Adedoyin | | N220,000 (15/8/22) | N650,000 | | | | | | | |
30. | Remittance to Bashir Adedoyin | | N290,000 17/8/22) | N360,000 | | | | | | | |
31. | Remittance to Bashir Adedoyin | | N120,000 (22/8/22) | N240,000 | | | | | | | |
32. | Rent: Stonewall Continental | N220,000 | | N460,000 | | | | | | | |
33. | Commission on Stonewall | | N50,000 | N410,000 | | | | | | | |
34. | Rent: Obetansa | N250,000 | | N660,000 | | | | | | | |
35. | Commission on Obetansa | | N50,000 | N610,000 | | | | | | | |
36. | Rent: Lateef Oduola | N50,000 | | N660,000 | | | | | | | |
37. | Rent: Adewale Mukaila | N150,000 | | N810,000 | | | | | | | |
38. | Rent: Chidiebere Henry | N50,000 | | N860,000 | | | | | | | |
39. | Rent: Alfa/Muri | N125,000 | | N985,000 | | | | | | | |
40. | Rent: Comfort Oyebanji | N250,000 | | N1,235,000 | | | | | | | |
41. | Commission on Comfort rent | | N50,000 | N1,185,000 | | | | | | | |
42. | Rent balance: Chidiebere H. | N50,000 | | N1,235,000 | | | | | | | |
43. | Commission on Chidiebere | | N50,000 | N1,185,000 | | | | | | | |
44. | Rent bal. Alfa/Muri | N123,000 | | N1,308,000 | | | | | | | |
45. | Commission on Alfa | | N50,000 | N1,258,000 | | | | | | | |
46. | Rent bal. Adewale Mukaila | N100,000 | | N1,358,000 | | | | | | | |
47. | Commission on Adewale | | N50,000 | N1,308,000 | | | | | | | |
48. | Remittance to Bashir Adedoyin | | N200,000 (26/9/22) | N1,108,000 | | | | | | | |
49. | Remittance to Bashir Adedoyin | | N200,000 (4/10/22) | N908,000 | | | | | | | |
50 | Remittance to Bashir | | N150,000 (24/10/23) | N758,000 | | | | | | | |
51 | Remittance to Bashir | | N150,000 (15/11/22) | N608,000 | | | | | | | |
52 | Rent: Quadri Aishat | N220,000 | | N828,000 | | | | | | | |
53 | Commission on Quadri | | N50,000 | N778,000 | | | | | | | |
54 | Remittance to Bashir | | N70,000 (6/12/22) | N708,000 | | | | | | | |
55 | Rent: Mrs Bilikis | N220,000 | | N928,000 | | | | | | | |
56 | Commission on Bilikis | | N50,000 | N878,000 | | | | | | | |
57 | Remittance to Bashi | | N50,000 (13/1/23) | N828,000 | | | | | | | |
58 | Rent: Bright | N220,000 | | N1,048,000 | | | | | | | |
59 | commission on Bright | | N50,000 | N998,000 | | | | | | | |
60 | Remittance to Bashir | | N220,000 | N778,000 | | | | | | | |
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