Welcome, ADEMOLU OLAOLUWA

ADEMOLU OLAOLUWA

Untitled-2

ADDRESS/LOCATION OF PROPERTY: NO. 20. ADEMOLU STREET, PROGRESSIVE ESTATE, IBA , LAGOS STATE

TITLE: LANDLORD

TENANTSAPARTMENTRENTTENANCY PERIODPAYMENTDATEBALANCEREMARK 
Mrs. Gideon AjoseshopN15,600Jan. - Dec.
Mrs Ifeoma (Remigus Chidiebere)ShopN40,000Jan. - Dec. N30,000
N10,000
23/5/21
17/6/21
Nil
Mr. Peter OdoMini flatN140,000Feb - Jan. N140,00020/1/21NilN5,000 was returned to Mr. Peter for repairs
Mrs. Lilian OdinakaA Room S/CN80,000May - March N80,00023/3/21Nil
Blessing MomohMini FlatN140,000May - April N140,0006/4/21Nil
Mr. JosephMini FlatN140,000May - April N140,0005/5/21Nil
Mr. Hakeem IdowuSingle Room Self contain N100,000FEB. - JAN. N100,00010/2/21Nil
Mr. Nwaraokwe ChukwudiMini FlatN180,000Nov - OctN180,0003/11/21Nil
VacantMini Flat
YEAR 2022 ACCOUNT
1. Mrs. Ifeoma (Remigus Chidiebere)shop 1N25,000Feb - Jan N25,00001/07/22Nill
2. Mrs Ifeoma (Remigus Chidiebere)shop 2N40,000May - AprN30,000
N10,000
25/1/22
01/07/22
Nill
3. Mr. Peter OdoMini flatN140,000Feb - Jan. N70,00025/07/22N70,000
4. Mrs. Lilian OdinakaA Room S/CN80,000May - MarN80,00015/06/22Nil
5. Blessing Momoh JimohMini FlatN140,000May - April N100,000
N40,000
24/02/22
04/05/22
Nil
6. Mr. JosephMini FlatN140,000May - April N100,00004/08/22N40,000
7.Mr. Hakeem IdowuSingle Room Self contain N100,000Feb - JanN100,00022/07/22Nil
8. Mr. Nwaraokwe ChukwudiMini FlatN180,000Nov - Oct
VacantMini Flat
ACCOUNTS SUMMARY
DATEDESCRIPTIONPAYMENTDEDUCTIONBALANCEREMARKS
..../11/20N100,000 borrowed from Leye Omitola & co. to add to the N100,000 provided by the family to give to Abosede Ademolu N200,000 to secure another apartment...........................- N100,000
21/1/21New tenant Mr. Peter Odo's rentN140,000N100,000N40,000Debt of ..../11/20 recovered
21/1/21money gave out to Mr. Peter Odo fpr the louvers in his apartmentN5,000N35,000Balance of N35,000 remitted to the landlord
9/2/21shop rent; Mr, Gideon AjoseN15,600N1,560N14,040Balance of N14,040 remitted to the landlord
11/2/21Rent of Mr, Hakeem MohammedN100,000N10,000N90,000Balance of N90,000 remitted to the landlord
17/3/21The amount of N300,000 was borrowed from leye Omitola & co. for the conversion of 3 B/R flat to 2 mini flats and a self contain...............-N300,000
23/3/21New tenant for self containN80,000N80,000-N220,000part of 17/3/21 debt recovered
6/4/21New tenant paid for mini flat @ block III Blessing MomohN140,000N140,000-N185,900part of debt recovered
7/4/21The sum of N53,100 was borrowed from Leye Omitola & c o. for further renovations...........................-N239,000
16/4/21N200,000 was borrowed from Leye Omitola & co. for further renovations............................-N439,000
20/4/21N150,000 borrowed from Leye Omitola & c0. for further renovations.............................-N589,000
22/4/21N50,000 was borrowed from Leye Omitola & co. for the continuation of renovation...........................................-N639,000
5/5/21New tenant Mr. Joseph paid for mini flatN140,000N140,000-N499,000part of debt recovered
23/5/21Old tenant Remigus paidN30,000N30,000-N469,000
1/4/21The sum of N105,900 was borrowed from Leye Omitola & co. for further renovations.......................-N325,900
23/5/21commission deducted from rentN3,000-N472,000
26/5/21The sum of N120,000 released for further renovations...................................-N592,000
17/6/21Old tenant Remigus Chidiebere Onyemun (Mrs Ifeoma) shop`s rent balance. - see 23/5/21N10,000.................-N582,000
09/08/21Additional Expenses; See the Ademolu project whatsapp group of 08/08/21N231,250-N813250
15/10/21New tenant; Miss Chidinma Chukwu rented Mini-Flat at Block 1,
Rent N180,000
C.Fee N20,000
N200,000.................-N613,250
03/11/21New Tenant; Chukwudi Nwaorakwe rented Mini-Flat at Block 1.
Rent; N180,000
C.Fee N20,000
N200,000-N413,250
25/01/22Mrs Ifeoma`s shop rent paidN30,000-N383,250
21/04/22MISSING ITEMS:
1. Microwave oven (LG Neon chef Microwave MH8265CIS 42 Litres) #89,000
2. Masterchef 12 pcs cookware set #38,000
3. Kitchen scale 20kg #15,000
4. Square cake board 6 pcs #5,000
5. Aluminium cake pans 7pcs #10,000
6. Set of cutleries 2 users #15,000
7. Crest set (Salt & pepper) #5,500
8. Table cloths, Napkins #5,000
Total cost = #182,500
#182,500-N200,750
24/02/22Blessing Momoh's RentN100,000-N100,750
04/05/22Blessing Momoh's rent balanceN40,000-N60,750
15/06/22Lilian Odinaka's rentN80,000N19,250
01/07/22Mrs Ifeoma's renN35,000N54,250
22/07/22Mr Hakeem Idowu's rentN100,000N154,250
25/07/22Mr. Peter's rent (part-payment)N70,000N224,250
25/07/22Commission to dateN43,000N181,250
25/07/22Remittance made to the LandlordN90,000N91,250
29/07/22Remittance made to the LandlordN91,250Nil
04/08/22Mr. Joseph' rent (part-payment)N100,000N100,000
05/08/225% commission deductedN10,000N90,000
05/08/22Remittance made to the LandlordN90,000Nil