Total payable
KES708,000.00
- Current charges
- 186,500.00
- Brought forward
- 521,500.00
Due 21 Sept 2026 · account TL0042-6
You are 391,000.00 behind on electricity
Your payments settle the levies and water first, so any shortfall falls on electricity. Supply is at risk of disconnection until this is cleared.
What should I pay?
Each amount is run through the actual allocation rules in your sale agreement
| If you pay | Amount | What happens |
|---|---|---|
| Clear everything | 708,000.00 | Fully up to date — nothing left outstanding |
| This month's charges only | 186,500.00 | Still 391,000.00 behind on electricity — disconnection risk remains |
Your charges this month
September 2026 · from 3 invoicing companies
| Service | Invoicing company | Period | Brought forward | This month | Total |
|---|---|---|---|---|---|
| Urban Management levy | Property Owners | September 2026 | 60,000.00 | 20,000.00 | 80,000.00 |
| Infrastructure levy | Developments | September 2026 | 90,000.00 | 30,000.00 | 120,000.00 |
| Solid waste | Developments | September 2026 | 15,000.00 | 5,000.00 | 20,000.00 |
| Water consumption & sewerage charge | Water & Sewerage | August 2026 | 70,500.00 | 26,500.00 | 97,000.00 |
| Electricity consumption | Developments | August 2026 | 286,000.00 | 105,000.00 | 391,000.00 |
| Total payable | 521,500.00 | 186,500.00 | 708,000.00 | ||