Welcome, ELIZABETH SHEKONI

MADAM ELIZABETH SHEKONI

Untitled-2

ADDRESS/LOCATION OF PROPERTY: A HALL AT 7, JEBBA STREET, EBUTE METTA EAST, LAGOS STATE

TITLE: LANDLADY

S/NTENANTYEAR 2023 ACCOUNT
APARTMENT
TENANCY PERIODRENTAGREEMENTCOMMISSIONTOTALAMOUNT PAIDDATE OF PAYMENTBALANCEREMARKS
1.Lagos Mainland Auto Part Association (08186536508)HallApril- MarchN750,000N750,000
GROUND FLOOR
i.Muri & Alfa JAMIU (08032278201)Shop 1.Paid till July 2023N150,000N150,000
ii.Ezekiel Kelvin (08144470679)Shop 2.Aug - JulyN150,000N150,000
iii.Oyebanji Lola (08023582092)Shop 3.Paid till July 2022N150,000N150,000
iv.Adewale Mukaila (08023962157)Shop 4.Paid till July 2023N150,000N150,000
v.Obetansa Marcel
(08034546185)
Shop 5.N150,000N150,000
vi.Malachai Jehovah (08107942593)Shop 6.Aug - JulyN150,000N150,000
vii.Mudashiru AgboolaShop 7.Ready to relinquish the shop for family use
viii.Mama (07089504458)
Baba (07039811868)
Shop 8. Canter for displaying goods.Not disclosed.
ix.Pius UmehShop 9.Aug- JulyN150,000N150,000
x.Pius UmehShop 10.Aug- JulyN150,000N150,000
xi.Bright NwaliShop 11.Aug - JulyN150,000N150,000
xii.Arinze UmehShop 12.Aug - JulyN150,000N150,000
xiii.Arinze UmehShop 13.Aug - JulyN120,000N120,000
xiv.Arinze UmehShop 15.Aug - JulyN120,000N120,000
xv.Chidiebere Henry Nwachukwu (07064245881)Shop 14.Aug - JulyN120,000N120,000
xvi.Mr. Fatai Olanrewaju (08033229252)Shop 16.Aug - JulyN120,000N120,000
xvii.Mufutau Adekunle (09096724264)Shop 17. Family member under the staircaseN120,000NYP for 2022
FIRST FLOOR
I.Lateef Sunkanmi Oduola (08023742307)Living Apartment
R/P Self Contain
Aug - JulyN300,000N300,000
IiQuadri Aishat Shop 18.Paid till Nov. 2022N120,000N120,000
iii.Jimoh Monsurat (Tailoring shop)Shop 19.Paid till Nov.2022N120,000N50,000N50,000N220,000NYP for 2022
iv.Ogbonna John (08097177727)Shop 20.Aug - JulyN120,000N120,000
v.Amobi Ani (08177013419)Shop 21.Owing from Jan. 2022N120,000N120,000
vi.Stonewall ContinentalShop 22.Owing from Jan. 2022N120,000N120,000
vii.Celestine Okafor (08171025019)Shop 23.April - MayN120,000N120,000
viiiBilikis Odun (08035262813)Shop 24.N120,000N50,000N50,000N220,000NYP for 2022
ACCOUNT SUMMARY
S/NDESCRIPTION/
DETAILS
INCOME (CR)DEDUCTIONS (DR) BALANCE REMARKS
1.Rent: Hall N500,000N500,000
2.5% commissionN25,000N475,000
3.Remittance to the LandladyN475,000 (17/5/22)............
4.Rent: Bright NweliN250,000N250,000
5.Commission on Bright' rentN50,000N200,000
6.Rent: PiusN500,000N700,000
7.Commission on Pius' rent (2 shops)N100,000N600,000
8.Remittance to Bashir Ademola AdedoyinN300,000 (13/7/22)N300,000
9.Rent: MalachiN250,000N550,000
10.Remittance to Bashir AdedoyinN690,000 (18/7/22)-N140,000
11.Rent: Balance of Hall rentN250,000N110,000
12.8% commission on Hall rentN20,000N90,000
13.Commission on Malachi's rentN50,000N40,000
14.Rent: Celestine OkaforN220,000N260,000
15.Commission on Celestine's rentN50,000N210,000
16.Remittance to Bashir AdedoyinN340,000 (25/7/22)-N130,000
17.Rent: Ogbonna UgwuN220,000N90,000
18.Commission on Ogbonna' s rentN50,000N40,000
19.Rent: Lateef OduolaN300,000 (To balance #100,000 for commission and agreement)N340,000
20.Rent: Ezekiel KelvinN250,000N590,000
21.Commission on Ezekiel's rentN50,000N540,000
22.Rent: Mr. FataiN220,000N760,000
23.Commission on Fatai's rentN50,000N710,000
24.Remittance to Bashir AdedoyinN200,000 (10/8/22)N510,000
25.Rent: Arinze (3 shops)N690,000N1,200,000
26.Commission on Arinze's rentN150,000N1,050,000
27.Rent: ChidiebereN120,000N1,170,000
28.Remittance to Bashir AdedoyinN300,000 (11/8/22)N870,000
29.Remittance to Bashir AdedoyinN220,000 (15/8/22)N650,000
30.Remittance to Bashir AdedoyinN290,000 17/8/22)N360,000
31.Remittance to Bashir AdedoyinN120,000 (22/8/22)N240,000
32.Rent: Stonewall ContinentalN220,000N460,000
33.Commission on StonewallN50,000N410,000
34.Rent: ObetansaN250,000N660,000
35.Commission on ObetansaN50,000N610,000
36.Rent: Lateef OduolaN50,000N660,000
37.Rent: Adewale MukailaN150,000N810,000
38.Rent: Chidiebere HenryN50,000N860,000
39.Rent: Alfa/MuriN125,000N985,000
40.Rent: Comfort OyebanjiN250,000N1,235,000
41.Commission on Comfort rentN50,000N1,185,000
42.Rent balance: Chidiebere H.N50,000N1,235,000
43.Commission on ChidiebereN50,000N1,185,000
44.Rent bal. Alfa/MuriN123,000N1,308,000
45.Commission on AlfaN50,000N1,258,000
46.Rent bal. Adewale MukailaN100,000N1,358,000
47.Commission on AdewaleN50,000N1,308,000
48.Remittance to Bashir AdedoyinN200,000 (26/9/22)N1,108,000
49.Remittance to Bashir AdedoyinN200,000 (4/10/22)N908,000

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