|  |  | YEAR 2025/2026 RENT |  |  |  |  |  |  |  |  |  | 
	| S/N          | TENANT | APARTMENT | RENT | TENANCY PERIODF | AMOUNT PAID | DATE OF PAYMENT | BALANCE | REMARKS  |  |  |  |  | 
	| 01 | Mr Akabuike | 3 B/R Flat | N600,000 | Mar - Feb |  |  |  |  |  |  |  |  | 
	| 02 | Mr Adeola Adenugba | 3 B/R Flat | N600,00 | Sept - Aug |  |  |  |  |  |  |  |  | 
	| 03 | Mr Joseph Chukwuka orakpo | 3 B/R Flat | N600,000 | April - March | N600,000 | 3/7/25 | Nil |  |  |  |  |  | 
	| 04 | Mr Amadi Chibuzor | 3 B/R Flat | N700,000 | May - April | N600,000 | 10/6/25 | N100,000 |  |  |  |  |  | 
	| 05 | Mr Victor Ube | 3 B/R Flat | N700,000 | June - May | N590,000 | 14/7/25 | Nil | Used N110,000 for repairs |  |  |  |  | 
	| 06 | Evang & Mrs Shallum | 3 B/R Flat | N600,000+N 50,000 B/F | Dec - Nov |  |  |  |  |  |  |  |  | 
	| 07 | Mr Nwodo Gabriel | 3 B/R Flat | N600,000 | May - April | N600,000 | 18/6/25 | Nil |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  | YEAR 2024 ACCOUNT |  |  |  |  |  |  |  |  |  | 
	| S/N | TENANT | APARTMENT | RENT | TENANCY PERIOD | AMOUNT PAID | DATE OF PAYMENT | BALANCE | REFUNDABLE CAUTION FEE |  | REMARKS |  |  | 
	| 2 | Mr. Akabuieke | (3 Bedroom flat) Location: Main Building: Ground floor, Back flat | N600,000 | Mar - Feb  | N200,000 
N400,000 | 24/4/24 
5/4/24 | Nil |  |  |  |  |  | 
	| 3 | Mr. Adeola Adenugba | (3 Bedroom flat) Location: Main Building:1stfloor, Front flat | N600,000 | Sept - Sept  |  
N600,000 |  
23/12/24 | Nil |  |  |  |  |  | 
	| 4 | Mr. Joseph Chukwuka Orakpo  | (3 Bedroom flat) Location: Main Building:1stfloor, Front flat | N600,000 | April  - April.  | N595,000  (See Remarks for detail) | 4/7/24 | Nil |  |  | N5000 was used as Security Bill |  |  | 
	| 5 |  Mrs Amadi Chibuzor | (3 Bedroom flat) Location: Top Floor, back flat | N700,000 | May - April  | N700,000 | 19/4/24 | Nil |  |  |  |  |  | 
	| 1 | Mr. Victor Uche | (3 Bedroom flat) Location: Main Building: Ground floor, Front flat | N700,000 |  | N700,000 | 19/4/24 | Nil |  |  |  |  |  | 
	| 6 | Evang. & Mrs. Maki Isaac Shallum | (2 Bedroom flat) Location: Back Building: Ground floor, Front flat | N600,000 | Dec  – Nov  | N550,000 | 4/12/24 | N50,000 |  |  |  |  |  | 
	| 7 | Nwodo Gabriel Okechukwu  | (2 Bedroom flat) Location: Back Building: Ground floor | N600,000 | May - April  | N600,000 | 19/4/24 | Nil |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  | ACCOUNTS SUMMARY |  |  |  |  |  |  |  |  |  | 
	| DATE | DESCRIPTION | PAYMENT | DEDUCTION | BALANCE |  |  | REMARKS |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  | 
	 |  |  |  |  |  |  |  |  |  |  |  |  |