EFTA01598115.pdf

INVOICE DATE 301/66 OWNERS CORP. (#121) September 30, 2017 c/o O TOTAL AMOUNT DUE $3,610.68 PAY THIS BILL ONLINE AT https://osseprop.appfotio.comicormect CONTACT US PAST DUE CHARGES 01 AUG RENT AUGUST 2017 $1,203.56 httpsTwww.facebook.com/ossaproperties Please address billing disputes and written inquir ies to 301/66 OWNERS CORP. (#121), Go Ossa Properties. Inc., 301 East 66th Street, 1st Floor. 01 SEP RENT New York. NY 10O65. For other questions, call (212) 879-6198 SEPTEMBER 2017 $1,203.56 CURRENT & UPCOMING CHARGES 01 OCT RENT OCTOBER 2017 $1,203.56 Oowc4 ea by @ppf,olicy EFTA01598115