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sn real estate
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:160
Date 07/Nov/2024
Name WASINJA PATRICK
Pending Amount 16601.538/=
Paid Amount 17000/=
Balance -398.462/=
For the of October
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:172
Date 13/Dec/2024
Name WASINJA PATRICK
Pending Amount 12634.52/=
Paid Amount 13000/=
Balance -365.48/=
For the of November
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:183
Date 10/Jan/2025
Name WASINJA PATRICK
Pending Amount 13265.644/=
Paid Amount 14000/=
Balance -734.356/=
For the of December
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:192
Date 17/Feb/2025
Name WASINJA PATRICK
Pending Amount 11102.342/=
Paid Amount 12000/=
Balance -897.658/=
For the of January
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:205
Date 22/Mar/2025
Name WASINJA PATRICK
Pending Amount 13331.608/=
Paid Amount 14000/=
Balance -668.392/=
For the of February
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:212
Date 30/Apr/2025
Name WASINJA PATRICK
Pending Amount 11168.306/=
Paid Amount 12000/=
Balance -831.694/=
For the of March
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:223
Date 05/May/2025
Name WASINJA PATRICK
Pending Amount 15191.998/=
Paid Amount 15500/=
Balance -308.002/=
For the of April
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:232
Date 08/Jun/2025
Name WASINJA PATRICK
Pending Amount 8537.986/=
Paid Amount 10000/=
Balance -1462.014/=
For the of May
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:246
Date 07/Jul/2025
Name WASINJA PATRICK
Pending Amount 25249.567333333/=
Paid Amount 25000/=
Balance 249.567333333/=
For the of June
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:257
Date 17/Aug/2025
Name WASINJA PATRICK
Pending Amount 9095.555333333/=
Paid Amount 9000/=
Balance 95.555333333001/=
For the of July
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:276
Date 30/Sep/2025
Name WASINJA PATRICK
Pending Amount 21974.525333333/=
Paid Amount 13000/=
Balance 8974.525333333/=
For the of September
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:287
Date 16/Nov/2025
Name WASINJA PATRICK
Pending Amount 17820.513333333/=
Paid Amount 23000/=
Balance -5179.486666667/=
For the of October
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:296
Date 10/Dec/2025
Name WASINJA PATRICK
Pending Amount 3068.359333333/=
Paid Amount 3000/=
Balance 68.359333333/=
For the of November
Block SN UNIT 5
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:306
Date 12/Jan/2026
Name WASINJA PATRICK
Pending Amount 10121.959333333/=
Paid Amount 10000/=
Balance 121.959333333/=
For the of December
Block SN UNIT 5