GK PROPERTIES
Tel: 0772406890
Entebbe Road
| Tennant Name | Tennant Phone | Month Paid For | Amount Paid (UGX) | Total Balance (UGX) | Time to the next Payment |
|---|---|---|---|---|---|
| unjunctep | 88598165592 | 05.07.1985 - 05.07.1985 | 1,985 | 1,985 | Payment Overdue |
| unjunctep | 88297449788 | 06.04.1982 - 06.04.1982 | 1,982 | 1,982 | Payment Overdue |
| NATREGTEGH2810460NEWETREWT | 86239647565 | 01.04.1983 - 01.04.1983 | 1,983 | 1,983 | Payment Overdue |
| Kellen | 16.05.2024 - 16.05.2024 | 2,024 | 2,024 | Payment Overdue | |
| Sarah | 0701442238 | 26.08.2024 - 26.08.2024 | 2,024 | 2,024 | Payment Overdue |
| Said | 0779472746 | 23.08.2024 - 23.08.2024 | 2,024 | 2,024 | Payment Overdue |
| Saul | 0702720231 | 09.08.2024 - 09.08.2024 | 2,024 | 2,024 | Payment Overdue |
| Jane | 0701442238 | 31.08.2024 - 31.08.2024 | 2,024 | 2,024 | Payment Overdue |
| Janet | 0789922358 | 30.08.2024 - 30.09.2024 | 377,000 | 223,000 | Payment Overdue |
| Joseph | 0779472746 | 13.08.2024 - 13.09.2024 | 800,000 | 0.010000000009313 | Payment Overdue |
| JOHN | 0701442238 | 01.08.2024 - 01.11.2024 | 2,300,000 | 699,999.97 | Payment Overdue |
| John Speke | 0704150426 | 15.04.2024 - 15.04.2024 | 2,024 | 2,024 | Payment Overdue |
| Rambo Arnold | 0761388066 | 15.04.2024 - 15.04.2024 | 2,024 | 2,024 | Payment Overdue |
| Fernando Arteta | 0700134235 | 01.05.2024 - 01.05.2024 | 2,024 | 2,024 | Payment Overdue |
| Eriabu Dikhusoka | 0753680612 | 01.05.2024 - 01.05.2024 | 2,024 | 2,024 | Payment Overdue |
| Fatima Nahia | 0701442238 | 15.04.2024 - 15.04.2024 | 2,024 | 2,024 | Payment Overdue |
| Ojok Robinah | 0779472746 | 01.08.2024 - 01.11.2024 | 2,400,000 | 0.03000000026077 | Payment Overdue |
| Hussein Bashir | 075147777 | 01.10.2024 - 01.01.2025 | 3,000,000 | -0.03000000026077 | 7 days |
| Montoya Morris | 0789922358 | 01.08.2024 - 01.09.2024 | 800,000 | 0.010000000009313 | Payment Overdue |
| John | 0702720231 | 01.11.2024 - 01.12.2024 | 200,000 | 400,000 | Payment Overdue |
| Tim | 0703956978 | 13.11.2024 - 13.12.2024 | 400,000 | 100,000.01 | Payment Overdue |