EFTA00525540.pdf
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SEND PAYMENT TO
INVOICE DATE
301166 OWNERS CORP. (#121)
c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please acleess Oiling disputes and wrilten ins/Lines lo 301/66 OWNERS
CORP (11121). cto Ossa Propertes. Inc.. 301 East 661B Street 1st Floor.
New Yoek. NY 10065 rc, o:her questions. cal
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
March 31, 2019
TOTAL AMOUNT DUE
$2,925.08
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
DATE
DESCRIPTION
TIME PERIOD
AMOUNT
BALANCE
PAST DUE CHARGES
01 MAR
RENT
MARCH 2019
$1,462.54
$1,462.54
CURRENT & UPCOMING CHARGES
01 APR
RENT
APRIL 2019
$1.462.54
$2,925.08
EFTA00525540
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Document Details
| Filename | EFTA00525540.pdf |
| File Size | 29.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 753 characters |
| Indexed | 2026-02-11T22:23:04.841460 |