Total payable
KES199,877.99
- Current charges
- 199,877.99
- Brought forward
- 0.00
Last payment received: 177,647.21 on 15 Jul 2026
Due 21 Aug 2026 · account TL0002-0
199,877.99 overdue — since 21 Aug 2026
No payment has been received against this balance. A part payment settles the levies and water first, so any shortfall lands on electricity — the one service that can be disconnected.
What should I pay?
Checked against the actual allocation rules in your sale agreement
Pay this amount by 21 Aug 2026
KES199,877.99
Clears every service in full and leaves nothing outstanding.
- Your bill has risen 22,230.78 since you last paid. Sending the same as last month (177,647.21) would leave you 22,230.78 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 | 34,886.77 | 34,886.77 |
| Infrastructure levy | Developments | August 2026 | 0.00 | 35,484.40 | 35,484.40 |
| Water consumption & sewerage charge | Water & Sewerage | July 2026 | 0.00 | 39,065.90 | 39,065.90 |
| Electricity consumption | Developments | July 2026 | 0.00 | 90,440.92 | 90,440.92 |
| Total payable | 0.00 | 199,877.99 | 199,877.99 | ||