GK PROPERTIES
Tel: 0772406890
Entebbe Road
| Tennant Name | Tennant Phone | Month Paid For | Amount Paid (UGX) | Total Balance (UGX) | Time to the next Payment |
|---|---|---|---|---|---|
| MuhammadNep | 83737168751 | 05.03.1984 - 05.03.1984 | 1,984 | 1,984 | Payment Overdue |
| RaymondSmike | 89667234556 | 06.06.1988 - 06.06.1988 | 1,988 | 1,988 | Payment Overdue |
| unjunctep | 85663754184 | 07.07.1983 - 07.07.1983 | 1,983 | 1,983 | Payment Overdue |
| unjunctep | 88277253327 | 04.06.1985 - 04.06.1985 | 1,985 | 1,985 | Payment Overdue |
| unjunctep | 85452126838 | 05.06.1985 - 05.06.1985 | 1,985 | 1,985 | Payment Overdue |
| unjunctep | 86166394776 | 04.03.1980 - 04.03.1980 | 1,980 | 1,980 | Payment Overdue |
| Kurva!!! >>> https://is.gd/606POw <<<5546764 | Konchenaya vasha gazetka >>> https://is.gd/bhdwfs <<< | 09.01.2025 - 09.01.2025 | 2,025 | 2,025 | Payment Overdue |
| Amandabersuaria | 81345781656 | 07.01.2025 - 07.01.2025 | 2,025 | 2,025 | Payment Overdue |
| unjunctep | 86574913199 | 08.12.1987 - 08.12.1987 | 1,987 | 1,987 | Payment Overdue |
| unjunctep | 83346129292 | 07.08.1980 - 07.08.1980 | 1,980 | 1,980 | Payment Overdue |
| 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 | Payment Overdue |
| 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 |