EFTA00525537.pdf
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SEND PAYMENT TO
INVOICE DATE
301/66 OWNERS CORP. (#121)
c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please Stress Oiling disputes and written in/series lo 301/66 OWNERS
CORP. (11121). do Ona Properties. Inc.. 301 East 1361B Street 1st Floor.
New Ycek. NY 10065 Poe 'Aber questions. cal -
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
February 28, 2019
TOTAL AMOUNT DUE
$1,462.54
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
DATE
DESCRIPTION
TIME PERIOD
AMOUNT
BALANCE
CURRENT 6. UPCOMING CHARGES
01 MAR
RENT
MARCH 2019
$1.462.54
$1,462.54
EFTA00525537
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Document Details
| Filename | EFTA00525537.pdf |
| File Size | 27.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 691 characters |
| Indexed | 2026-02-11T22:23:04.772465 |