BILCOTS CO. LTD
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Kampala
Rent Arrears Report
| Tennant Name | Monthly Rent To Pay | Month Paid For | Amount Paid () | Total Balance () | Time to the next Payment | Time Owed | Total Owed |
|---|---|---|---|---|---|---|---|
| TENYWA SUSAN | 50,000 | July 2025 | 0 | 393412 | Payment Overdue | 7 months | 393,412 |
| KAIYA | 200,000 | July 2025 | 0 | 1593413 | Payment Overdue | 7 months | 1,593,413 |
| WILLIAM | 175,000 | March 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| MERCY | 200,000 | April 2025 | 100000 | 100,000 | Payment Overdue | 9 months | 100,000 |
| OMALARONALD | 200,000 | March 2025 | 100000 | 100,000 | Payment Overdue | 11 months | 100,000 |
| ELLY | 150,000 | March 2025 | 0 | 1845000 | Payment Overdue | 1 years | 1,845,000 |
| BRIAN WASAWA | 200,000 | May 2025 | 0 | 2053436 | Payment Overdue | 10 months | 2,053,436 |
| DAN | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| SARAH | 175,000 | May 2025 | 0 | 1796564 | Payment Overdue | 10 months | 1,796,564 |
| godfrey | 175,000 | April 2025 | 225000 | 125,000 | Payment Overdue | 8 months | 125,000 |
| wagaba | 350,000 | April 2025 | 350000 | 0 | Payment Overdue | 10 months | 0 |
| DIKENS | 200,000 | April 2025 | 0 | 2226778 | Payment Overdue | 11 months | 2,226,778 |
| APOHIA | 175,000 | May 2025 | 0 | 1796564 | Payment Overdue | 10 months | 1,796,564 |
| KOLIMOI JOSEPH | 200,000 | June 2025 | 0 | 1686751 | Payment Overdue | 8 months | 1,686,751 |
| JOSELINE | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 10 months | 0 |
| KATUSHABE ANEET | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| SHAKIRA KYOMUNYANA | 200,000 | May 2025 | 0 | 1966765 | Payment Overdue | 9 months | 1,966,765 |
| ANGELLA NAMBALIRWA | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 9 months | 0 |
| LETISHA | 290,000 | April 2025 | 0 | 3267446 | Payment Overdue | 11 months | 3,267,446 |
| MWANJE SHAFIC | 175,000 | June 2025 | 0 | 1569077 | Payment Overdue | 8 months | 1,569,077 |
| MWESIIGWA DAVID | 200,000 | June 2025 | 0 | 1760088 | Payment Overdue | 8 months | 1,760,088 |
| MOREEN | 200,000 | April 2025 | 0 | 2253446 | Payment Overdue | 11 months | 2,253,446 |
| NDAHULA JOSEPH | 150,000 | May 2025 | 0 | 1475000 | Payment Overdue | 9 months | 1,475,000 |
| NAMATOVU ANGEL | 150,000 | April 2025 | 0 | 1625000 | Payment Overdue | 10 months | 1,625,000 |
| MULANGIRA LAMECH | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| ALEXANDER | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| AGABA | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| LUKE BENARD | 175,000 | March 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| OLIVIA | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 9 months | 0 |
| SENSOR | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| MAY GRACE | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 9 months | 0 |
| DINAH KATUSIIME | 200,000 | April 2025 | 0 | 2200110 | Payment Overdue | 10 months | 2,200,110 |
| ADAM | 200,000 | April 2025 | 150000 | 50,000 | Payment Overdue | 10 months | 50,000 |
| MUKIIBI | 200,000 | April 2025 | 0 | 2253446 | Payment Overdue | 11 months | 2,253,446 |
| JOSEPH | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 9 months | 0 |
| KAYITESI | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 9 months | 0 |
| KAWEESA | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 9 months | 0 |
| DAFALA JANE | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| UWIZEYI FORCUS | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| ALI KAMPUGUKYE | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| SSERUNJOGI WINNIE | 200,000 | April 2025 | 0 | 2193443 | Payment Overdue | 10 months | 2,193,443 |
| LAST RESORT FOUNDATION | 200,000 | April 2025 | 0 | 2253446 | Payment Overdue | 11 months | 2,253,446 |
| NAKIMERA DIANA | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 10 months | 0 |
| OYO TIMOTHY | 200,000 | April 2025 | 0 | 2253446 | Payment Overdue | 11 months | 2,253,446 |
| BIKUNDI GRACE | 175,000 | April 2025 | 175000 | 0 | Payment Overdue | 9 months | 0 |
| BONGOLE ENOCK | 175,000 | March 2025 | 0 | 2053216 | Payment Overdue | 11 months | 2,053,216 |
| JANAT JOHN | 175,000 | March 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| WILLIAM KAMUSIIME | 175,000 | March 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| KILABILA JOHN | 200,000 | April 2025 | 0 | 2253446 | Payment Overdue | 11 months | 2,253,446 |
| BIWEYO YEKU | 175,000 | March 2025 | 175000 | 0 | Payment Overdue | 10 months | 0 |
| DEVINE PIYIC | 200,000 | April 2025 | 100000 | 100,000 | Payment Overdue | 9 months | 100,000 |
| DICKENS ATUKUNDA | 100,000 | April 2025 | 100000 | 0 | Payment Overdue | 10 months | 0 |
| NGABIRANO ONESMUS | 175,000 | April 2025 | 350000 | 0 | Payment Overdue | 9 months | 0 |
| TENYA SUSAN | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| KATO NELSON | 175,000 | April 2025 | 0 | 1971554 | Payment Overdue | 11 months | 1,971,554 |
| NDUNGUTTE GENTIL | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 9 months | 0 |
| HASSANI YOUSSOUF | 200,000 | April 2025 | 200000 | 0 | Payment Overdue | 9 months | 0 |
| NAKATTE JOSEPHINE | 200,000 | March 2025 | 550000 | 0 | Payment Overdue | 9 months | 0 |