EFTA00525542.pdf

SEND PAYMENT TO INVOICE DATE 301166 OWNERS CORP. (#121) cio Ossa Properties. Inc. 301 East 66th Street, 1st Floor New York, NY 10065 https://www.facebook.com/ossaproperties Please address Oiling disputes and written inquiries lo 301036 OWNERS CORP. (N121). oo Ossa Properties. Inc.. 301 Easl 6Sth Street.151 ROC!. New Yak. NY 10365 For other congroin . cell- INVOICE FOR KARYNA SHULIAK 301 EAST 66TH ST 08H NEW YORK, NY 10065 April 30, 2018 TOTAL AMOUNT DUE $1,462.54 PAY THIS BILL ONLINE AT https://ossaprop.appfolio.comiconnect DATE DESCRIPTION TIME PERIOD AMOUNT BALANCE CURRENTS UPCOMING CHARGES 01 MAY RENT MAY 2018 $1,462.54 $1,462.54 EFTA00525542