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SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:66
Date 14/Jun/2023
Name SARAH MBABAZI
Pending Amount
24869.444/=
Paid Amount 25000/=
Balance -130.556/=
For the of
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:78
Date 07/Aug/2023
Name SARAH MBABAZI
Pending Amount
5799.77/=
Paid Amount 5800/=
Balance -0.22999999999956/=
For the of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:84
Date 14/Sep/2023
Name SARAH MBABAZI
Pending Amount
7451.352/=
Paid Amount 7500/=
Balance -48.648/=
For the of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:132
Date 10/Aug/2024
Name SARAH MBABAZI
Pending Amount
14840.978/=
Paid Amount 15000/=
Balance -159.022/=
For the of June
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:139
Date 01/Sep/2024
Name SARAH MBABAZI
Pending Amount
11515.072/=
Paid Amount 12000/=
Balance -484.928/=
For the of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:144
Date 04/Sep/2024
Name SARAH MBABAZI
Pending Amount
5911.026/=
Paid Amount 6000/=
Balance -88.974/=
For the of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:153
Date 18/Oct/2024
Name SARAH MBABAZI
Pending Amount
5661.166/=
Paid Amount 6000/=
Balance -338.834/=
For the of September
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:167
Date 01/Nov/2024
Name SARAH MBABAZI
Pending Amount
17479.284/=
Paid Amount 17500/=
Balance -20.716/=
For the of October
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:171
Date 13/Dec/2024
Name SARAH MBABAZI
Pending Amount
12414.124/=
Paid Amount 12500/=
Balance -85.876/=
For the of November
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:181
Date 06/Jan/2025
Name SARAH MBABAZI
Pending Amount
12947.106/=
Paid Amount 13000/=
Balance -52.894/=
For the of December
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:191
Date 08/Feb/2025
Name SARAH MBABAZI
Pending Amount
15372.656/=
Paid Amount 17000/=
Balance -1627.344/=
For the of January
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:201
Date 14/Mar/2025
Name SARAH MBABAZI
Pending Amount
10807.496/=
Paid Amount 16000/=
Balance -5192.504/=
For the of February
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:215
Date 30/Mar/2025
Name SARAH MBABAZI
Pending Amount
4849.768/=
Paid Amount 10000/=
Balance -5150.232/=
For the of March
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:224
Date 06/May/2025
Name SARAH MBABAZI
Pending Amount
8480.892/=
Paid Amount 11000/=
Balance -2519.108/=
For the of April
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:237
Date 12/Jun/2025
Name SARAH MBABAZI
Pending Amount
9915.732/=
Paid Amount 17000/=
Balance -7084.268/=
For the of May
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:244
Date 07/Jul/2025
Name SARAH MBABAZI
Pending Amount
2281.1953333333/=
Paid Amount 6000/=
Balance -3718.8046666667/=
For the of June
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:254
Date 17/Aug/2025
Name SARAH MBABAZI
Pending Amount
6921.6093333333/=
Paid Amount 15000/=
Balance -8078.3906666667/=
For the of July
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:266
Date 08/Sep/2025
Name SARAH MBABAZI
Pending Amount
-2223.1126666667/=
Paid Amount 6000/=
Balance -8223.1126666667/=
For the of August
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:273
Date 30/Sep/2025
Name SARAH MBABAZI
Pending Amount
4809.8693333333/=
Paid Amount 8000/=
Balance -3190.1306666667/=
For the of September
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:284
Date 16/Nov/2025
Name SARAH MBABAZI
Pending Amount
5655.8573333333/=
Paid Amount 6000/=
Balance -344.1426666667/=
For the of October
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:297
Date 02/Jan/2026
Name SARAH MBABAZI
Pending Amount
1922.2833333333/=
Paid Amount 2000/=
Balance -77.7166666667/=
For the of November
Block SN UNIT 4
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:304
Date 09/Jan/2026
Name SARAH MBABAZI
Pending Amount
4500.6833333333/=
Paid Amount 10000/=
Balance -5499.3166666667/=
For the of December
Block SN UNIT 4