Total payable
KES1,106,705.21
- Current charges
- 966,204.09
- Brought forward
- 140,501.12
Last payment received: 740,143.40 across 2 payments on 28 Jul 2026
Due 21 Aug 2026 · account TL0001-5
You are 762,809.15 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?
Checked against the actual allocation rules in your sale agreement
Pay this amount by 21 Aug 2026
KES1,106,705.21
Clears every service in full and leaves nothing outstanding.
- Paying only this month’s charges (966,204.09) would leave you 140,501.12 behind on electricity. The brought-forward balance carries over untouched and the disconnection risk stays.
- Your bill has risen 366,561.81 since you last paid. Sending the same as last month (740,143.40 across 2 payments) would leave you 366,561.81 behind on electricity.
Your charges this month
August 2026 · from 3 invoicing companies
| Service | Invoicing company | Period | Brought forward | This month | Total |
|---|---|---|---|---|---|
| Urban Management levy | Property Owners | August 2026 | 0.00 | 69,654.08 | 69,654.08 |
| Infrastructure levy | Developments | August 2026 | 0.00 | 70,847.58 | 70,847.58 |
| Water consumption & sewerage charge | Water & Sewerage | July 2026 | 0.00 | 203,394.40 | 203,394.40 |
| Electricity consumption | Developments | July 2026 | 140,501.12 | 622,308.03 | 762,809.15 |
| Total payable | 140,501.12 | 966,204.09 | 1,106,705.21 | ||