EFTA02295724.pdf
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SEND PAYMENT TO
INVOICE DATI
301166 OWNERS CORP. (#121)
c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.cornrossaproperties
Please address bang *spates and *Wien ingunes to 301/66 OWNERS
CORP. (5121). olo Osss Promise.. Inc.. 301
Isl Flax.
New York NY 10365 For 01w WNW*. CO
ME, KARYNA SHULIAK
301 EAST 66TH ST
S
NEW YORK, NY 10065
May 31. 2019
TOTAL AMOUNT DUE
$ 5, 8 50 . 1 6
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
01 MAY
RENT
MARCH 2019
APRIL 2019
MAY 2019
$1,462.54
$1,462.54
$1,462.54
$1,462.54
$2,925.08
$4,387.62
CURRENT & UPCOMING CHARGES
01 JUN
RENT
JUNE 2019
$1,462.54
$5,850.16
EFTA_R1_01156022
EFTA02295724
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Document Details
| Filename | EFTA02295724.pdf |
| File Size | 42.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 823 characters |
| Indexed | 2026-02-12T14:02:35.012268 |