📄 Extracted Text (93 words)
Statement
0021)
66 OWNERS CORP.
DATE DESCRIPTION AMOUNT DUE BALANCE
6/01/15 Monthly Rent 1,203.56
Total Current Charges 1,203.56
S 1,203.56
Total Amount Due:
CORP *ReportDate:05/26/15
Comment: PLS MAKE YOUR CHECK PAYABLE TO: 301/66 OWNERS
YOU! *Ph
RENT IS DUE AND PAYABLE ON 06/01/2015. THANK
Statement Date: 6/01/15
Total Due: $ 1,203.56
Keep this portion for your records
Return this portion with your payment
Unit Reference #
Statement Date : 6/01/15
101/66 OWNERS CORP. (#121) Invoice #
AunountElue
Bank Account #
Send Remittance to:
Bill to:
301/66 OWNERS CORP (#121)
A PROPERTIES INC.
EFTA01194679
ℹ️ Document Details
SHA-256
0fb20c35344f82ac9cd8c30435f02258ade2d43474ee7e2a8045a3d8cf2c0f08
Bates Number
EFTA01194679
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0