EFTA00525543.pdf
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SEND PAYMENT TO
INVOICE DATE
301166 OWNERS CORP. (#121)
do Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please ultra's biting disputes and written Pinies10 301/66 OWNERS
CORP. (H121). cro Ossa Properties. Inc.. 301 East 66th Street 1st Floor.
New Yolk. NY 10065 Far other queslions. Cal
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
April 30, 2019
TOTAL AMOUNT DUE
$4,387.62
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
DATE
DESCRIPTION
TIME PERIOD
AMOUNT
BALANCE
PAST DUE CHARGES
01 MAR
RENT
01 APR
RENT
MARCH 2019
APRIL 2019
$1,462.54
$1,462.54
$1,462.54
$2,925.08
CURRENT & UPCOMING CHARGES
01 MAY
RENT
MAY 2019
$1,462.54
$4,387.62
EFTA00525543
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| Filename | EFTA00525543.pdf |
| File Size | 31.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 794 characters |
| Indexed | 2026-02-11T22:23:04.910104 |