| Tenant | Phone | House | Rent (KES) | Amount Paid (KES) | Balance Remaining (KES) |
|---|---|---|---|---|---|
| ESTHER OMOLLO | 0788442211 | G10 | 9,100.00 | 18,800.00 | Overpayment: 9,700.00 |
| PASCAL KOTIENO | 721234321 | G9 | 19,400.00 | 0.00 | 19,400.00 |
| REBBECA KAMAU | 0799112233 | G8 | 13,400.00 | 0.00 | 13,400.00 |
| JAQUILINE AUMA | 0711337788 | G7 | 7,900.00 | 0.00 | 7,900.00 |
| JOAN MBITHE | 0112234455 | G5 | 5,900.00 | 13,000.00 | Overpayment: 7,100.00 |
| MARTIN KAMAU | 722455678 | G3 | 7,400.00 | 14,000.00 | Overpayment: 6,600.00 |
| PAUL CHEGE | 722334456 | G4 | 6,900.00 | 0.00 | 6,900.00 |
| JANE MWIKALI | 726123456 | G2 | 16,400.00 | 0.00 | 16,400.00 |
| LISA KAMAU | 0711223344 | G6 | 10,400.00 | 0.00 | 10,400.00 |