EFTA01598111.pdf
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📄 Extracted Text (109 words)
SEND PAYMENT TO INVOICE DATE
301/66 OWNERS CORP. (#121) September 30, 2017
do Ossa Properties, Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
TOTAL AMOUNT DUE
$3,610.68
PAY THIS BILL ONLINE AT
httPS:HOSSaPrOP.applOilo.comiconnec
t
CONTACT US
PAST DUE CHARGES
11
4/ 6 (212) 879-6198
01 AUG RENT
AUGUST 2017 $1,203.56
https'.1/www.facebook.com/ossaprpp0..
Please address billing disputes and written inquir
ies to 301/66 OWNERS
CORP. (#121), c/o Ossa Properties, Inc., 301 RENT
New York, NY 10065. For other questions,
East 66th Street, 1st Floor. 01 SEP
call (212) 879-6198 SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGES
01 OCT RENT
OCTOBER 2017 $1,203.56
DOw:A0C by
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EFTA01598111
ℹ️ Document Details
SHA-256
b9fadf1b84dd6876377a12409a1b49eedd1a95955a85f7701d91832bfa550611
Bates Number
EFTA01598111
Dataset
DataSet-10
Type
document
Pages
1
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