📄 Extracted Text (99 words)
SEND PAYMENT TO INVOICE DATE
301/66 OWNERS CORP. (#121) February 28, 2019
c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please Stress Oiling disputes and written in/series lo 301/66 OWNERS
CORP. (11121). do Ona Properties. Inc.. 301 East 1361B Street 1st Floor.
New Ycek. NY 10065 Poe 'Aber questions. cal -
INVOICE FOR TOTAL AMOUNT DUE
KARYNA SHULIAK
301 EAST 66TH ST
08H
$1,462.54
PAY THIS BILL ONLINE AT
NEW YORK, NY 10065 https://ossaprop.appfolio.com/connect
DATE DESCRIPTION TIME PERIOD AMOUNT BALANCE
CURRENT 6. UPCOMING CHARGES
01 MAR RENT MARCH 2019 $1.462.54 $1,462.54
EFTA00525537
ℹ️ Document Details
SHA-256
71c4b2272632a2ffa8ee0f5554135209bb4f26c00b4d06f45ef35ae206b484ca
Bates Number
EFTA00525537
Dataset
DataSet-9
Document Type
document
Pages
1