EFTA00525541.pdf
Extracted Text (OCR)
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
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
CONTACT US
hltps'ivww.facebook.convossaproperties
Please address Wing disputes and written inquiries to 301,66 OWNERS
CORP. (1121). Co Ossa Propenies. Inc.. 301 Eas
tn
r
1st Floor.
New York. NY 10065. For other questions. call
April 30, 2017
TOTAL AMOUNT DUE
$1,462.54
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
CURRENT 8 UPCOMING CHARGES
01 MAY
RENT
MAY 2017
$1,462.54
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-
EFTA00525541
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Extracted Information
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Document Details
| Filename | EFTA00525541.pdf |
| File Size | 28.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 641 characters |
| Indexed | 2026-02-11T22:23:04.864349 |
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