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 Ifeoma (Remigus Chidiebere)Shop 2N40,000May - April
Mr. Ebuka EzeMini flatN200,000April - MarchN200,00011/5/24Nil
Mrs. Lilian OdinakaA Room S/CN200,000June - May
Blessing MomohMini FlatN200,000May - April
Mr. JosephMini FlatN200,000May - April
Mr.Students; Single Room Self contain N150,000April - MarchN100,000
N50,000
7/4/24
1/5/24
Nil
Mr. Nwaraokwe ChukwudiMini FlatN250,000 + N40,000 (B/F)15th Nov - 14th NovN40,000
N250,000
12/4/24
8/5/24
Nil
Mrs Ifeoma ( Remigus Chidiebere)Shop 1N25,000Feb - JanN25,00018/2/24Nil
Miss Chidinma ChukwuMini FlatN250,000Nov - OctN180,0002/1/24N70,000
Miss Chidinma ChukwuMini FlatN250,000Nov - OctN180,0002/1/24N70,000
YEAR 2024 ACCOUNT
1. Mrs. Ifeoma (Remigus Chidiebere)shop 1N25,000Feb - Jan N25,00018/2/24Nil
2. Mrs Ifeoma (Remigus Chidiebere)shop 2N40,000May - Apr
3. Mr. Ebuka EzeMini flatN200,000April - March
4. Mrs. Lilian OdinakaA Room S/CN130,000May - April
5. Blessing Momoh JimohMini FlatN140,000May - April
6. Mr. JosephMini FlatN140,000May - April
7. Mr. StudentSingle Room Self contain N150,000Feb - Jan
8. Mr. Nwaraokwe ChukwudiMini FlatN180,00015th Nov - 14th Nov
Miss Chidinma ChukwuMini FlatN250,000Nov - Oct.N180,0002/1/24N70,000
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
05/08/2210% commission deductedN10,000N90,000
05/08/22Remittance made to the LandlordN90,000Nil
9/1/23Chidinma Chukwu's part rent for 2022/23N150,000N150,000
9/1/23Less: 10% commissionN15,000N135,000
9/1/23Less: L.U.CN41,806.85N93,193.15
13/1/23Remittance to LandlordN93,150N43.15
26/3/23Mr.Ebuka's rentN220,000N220,043.15
29/3/23Mr. Student's rentN170,000N390,043.15
3/3/23Mr. Joseph's rentN40,000N430,043.15
31/3/23Mrs Ifeoma's rentN25,000N455,043.15
3/4/23Remittance to LandlorsN493,500-N38,456.85
3/4/23Commission on Joseph & Ifeoma's rentsN6,500-N44,956.85
1/5/23Blessing Mommoh's rentN120,000N75,043.15
Commission on Blessing's rentN12,000N63,043.15
Remittance to LandlordN108,000-N44,956.85
31/3/23Omitted Chukudi's part rentN90,000N45,043.15
1/5/23Commission on Chukwudi's rentN9,000N36,043.15
16/5/23Lilian Odinaka's rentN80,000N116,043.15
16/5/23Commission on Odinaka's rentN8,000N108,043.15
28/5/23Remigus Chidiebere's rentN40,000N148,043.15
28/5/23Commission on Remigus N4,000N144,043.15
29/5/23Blessing Month's rent N20,000N164,043.15
29/5/23Commission on Blessing N2,000N162,043.15
30/5/23RemittanceN54,000N108,043.15
30/5/23RemittanceN72,000N36,043.15
2/8/23Mr. Joseph's rentN100,000N136,043.15
2/8/23Commission on Joseph N10,000N126,043.15
8/8/23Mr. Joseph's balanceN40,000N166,043.15
8/8/23Commission on JosephN4,000N162,043.15
8/8/23RemittancesN112,500
N13,500
N36,043.15
16/8/23RemittanceN13,500N22,543.15
24/8/23Miss Chidinma: balance of 2022/23 rentN30,000N52,543.15
24/8/23Commission on ChidinmaN3,000N49,543.15
31/8/23 Difference due to omitted remittance N49,543.15Nil
18/2/24Ifeoma's rentN25,000N25,000
18/2/24Commission on Ifeoma's rent N2,500N22,500
21/2/24 Remittance of Ifeoma rentN22,500Nil
2/1/24Mrs Chidinma rent (part)N180,000N180,000
2/1/24Commission on Chidinma rent in N18,000N162,000
16/1/24Remittance to the Landlord N162,000Nil
12/4/24Chukwudi, Ifeoma and Students`RentN165,000N165,000
12/4/24Commission on the three RentsN16,500N148,500
12/4/24Remittance to the LandlordN148,500Nil
1/5/25Students Balance of RentN50,000N50,000
2/5/24Commission on RentN5,000N45,000
2/5/24Remittance to LandlordN45,000Nil
8/5/24Mr Chukwudi`s RentN250,000N250,000
8/5/24Commission on Chukwudi`s RentN25,000N225,000
8/5/24Remittance to LandlordN225,000Nil
11/5/24Ebuka Eze`s RentN200,000N200,000
11/5/24Commission on Ebuka`s RentN20,000N180,000

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