Allocation register
9 lines · One row per payment applied to one invoice
Allocated
918K
Not yet settled
918K
Lines
9
ChargeAll1. Land Rent2. Land Rate3. Urban Management levy4. Infrastructure levy5. Solid waste6. Water consumption & sewerage charge7. Electricity consumption8. Fines and penalties9. Emergency charges
| Receipt | Value date | Customer | Received in | Seq | Charge | Period | Invoice | Invoicing company | Applied | Settlement | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RCT-8704 | 28 Jul 2026 | Mema Estate Management Company PLC | One Bill | 2 | 7Electricity consumption | June 2026 | 06/2026/1190 | Developments | 410,863.34 | pending | view |
| RCT-8704 | 28 Jul 2026 | Mema Estate Management Company PLC | One Bill | 1 | 6Water consumption & sewerage charge | June 2026 | 2027 | Water & Sewerage | 140,501.66 | pending | view |
| RCT-8703 | 28 Jul 2026 | Mema Estate Management Company PLC | One Bill | 3 | 6Water consumption & sewerage charge | June 2026 | 2027 | Water & Sewerage | 48,276.74 | pending | view |
| RCT-8703 | 28 Jul 2026 | Mema Estate Management Company PLC | One Bill | 2 | 4Infrastructure levy | July 2026 | INV-001551 | Developments | 70,847.58 | pending | view |
| RCT-8703 | 28 Jul 2026 | Mema Estate Management Company PLC | One Bill | 1 | 3Urban Management levy | July 2026 | INV-001259 | Property Owners | 69,654.08 | pending | view |
| RCT-8701 | 15 Jul 2026 | Pradip Enterprises E.A Ltd | One Bill | 4 | 7Electricity consumption | June 2026 | 06/2026/1182 | Developments | 79,588.29 | pending | view |
| RCT-8701 | 15 Jul 2026 | Pradip Enterprises E.A Ltd | One Bill | 3 | 6Water consumption & sewerage charge | June 2026 | 2020 | Water & Sewerage | 27,687.75 | pending | view |
| RCT-8701 | 15 Jul 2026 | Pradip Enterprises E.A Ltd | One Bill | 2 | 4Infrastructure levy | July 2026 | INV-001543 | Developments | 35,484.40 | pending | view |
| RCT-8701 | 15 Jul 2026 | Pradip Enterprises E.A Ltd | One Bill | 1 | 3Urban Management levy | July 2026 | INV-001245 | Property Owners | 34,886.77 | pending | view |
| All 9 allocation lines | 917,790.61 | ||||||||||