EFTA00525534.pdf
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SENO PAYMENT TO
INVOICE DATE
301166 OWNERS CORP. (#121)
Go Ossa Properties, Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please address Wling disputes and %mitten inquiries to 301f66 OWNERS
CORP. (1121). do Ossa Propertes. Inc.. 301 East Elfati Street. 1st Floor.
New York. NY 100ES For inner questions. cal
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
January 31. 2019
TOTAL AMOUNT DUE
$2,925.08
PAY THIS BILL ONLINE AT
https:/lossaprop.appfollo.comlconnect
DATE
DESCRIPTION
TIME PERIOD
AMOUNT
BALANCE
PAST DUE CHARGES
01 JAN
RENT
JANUARY 2019
$1,462.54
$1,462.54
CURRENT S UPCOMING CHARGES
01 FEB
RENT
FEBRUARY 2019
$1.462.54
$2,925.08
EFTA00525534
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Document Details
| Filename | EFTA00525534.pdf |
| File Size | 30.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 758 characters |
| Indexed | 2026-02-11T22:23:04.712586 |