Outstanding to
Developments959,582.0573%
Property Owners104,540.858%
Water & Sewerage242,460.3019%
Aug 2026

Allocation register

9 lines · One row per payment applied to one invoice

Allocated

918K

Not yet settled

918K

Lines

9

ReceiptValue dateCustomerReceived inSeqChargePeriodInvoiceInvoicing companyAppliedSettlement
RCT-870428 Jul 2026Mema Estate Management Company PLCOne Bill27Electricity consumptionJune 202606/2026/1190Developments410,863.34pendingview
RCT-870428 Jul 2026Mema Estate Management Company PLCOne Bill16Water consumption & sewerage chargeJune 20262027Water & Sewerage140,501.66pendingview
RCT-870328 Jul 2026Mema Estate Management Company PLCOne Bill36Water consumption & sewerage chargeJune 20262027Water & Sewerage48,276.74pendingview
RCT-870328 Jul 2026Mema Estate Management Company PLCOne Bill24Infrastructure levyJuly 2026INV-001551Developments70,847.58pendingview
RCT-870328 Jul 2026Mema Estate Management Company PLCOne Bill13Urban Management levyJuly 2026INV-001259Property Owners69,654.08pendingview
RCT-870115 Jul 2026Pradip Enterprises E.A LtdOne Bill47Electricity consumptionJune 202606/2026/1182Developments79,588.29pendingview
RCT-870115 Jul 2026Pradip Enterprises E.A LtdOne Bill36Water consumption & sewerage chargeJune 20262020Water & Sewerage27,687.75pendingview
RCT-870115 Jul 2026Pradip Enterprises E.A LtdOne Bill24Infrastructure levyJuly 2026INV-001543Developments35,484.40pendingview
RCT-870115 Jul 2026Pradip Enterprises E.A LtdOne Bill13Urban Management levyJuly 2026INV-001245Property Owners34,886.77pendingview
All 9 allocation lines917,790.61

1–9 of 9 allocations

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