EFTA01598117.pdf
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SEND PAYMENT TO INVOICE DATE
301/66 OWNERS CORP. (#121) September 30, 2017
c/o Ossa Pro
$3,610.68
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.comI
connect
PAST DUE CHARGES
01 AUG RENT
AUGUST 2017 $1,203.56
CORP. (#121), cia Ossa Propert ERS
New York, NY 10065. For other
ies, Inc., 301 East 66th Street, 1st
Floo r. 01 SEP RENT
questions, call (212) 879-6198
SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGE
S
01 OCT RENT
OCTOBER 2017 $1,203.56
1O'
EFTA01598117
ℹ️ Document Details
SHA-256
e59ae72456b852a54cf617a8af9ee6a346d6d7366985a7553e1d5e2c9509373b
Bates Number
EFTA01598117
Dataset
DataSet-10
Type
document
Pages
1
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