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

Exceptions

3 items · Everything requiring a decision

Unidentified

250K

Held

1.5M

Awaiting sweep

0

Unidentified receipts — 1

RCT-8702250,000.0020 Jul 2026One Bill Account
RTGS FT26201KE07 KARIUKI HOLDINGS LIMITED 4400221100

Held — not One Bill payments — 2

ReceiptValue dateAccountNarrationClassified asReasonAmount
RCT-870530 Jul 2026One Bill AccountRTGS FT26211KE02 LAND SALE DEPOSIT PLOT TLP 22 SERENE DEVELOPMENTSHeld — not a One Bill paymentwording suggests a capital or deposit item, not a monthly bill1,500,000.00
RCT-870631 Jul 2026One Bill AccountCREDIT INTEREST JULY 2026Bank itembank-originated credit1,240.00

1–2 of 2 held items

1 / 1

Cash awaiting sweep — 0

None.