EFTA00525531
EFTA00525533 DataSet-9
EFTA00525534

EFTA00525533.pdf

DataSet-9 1 page 115 words document
V15 P17 V16 D4 P19
Open PDF directly ↗ View extracted text
👁 1 💬 0
📄 Extracted Text (115 words)
SEND PAYMENT TO INVOICE DATE 301/66 OWNERS CORP. (#121) January 31. 2017 c/o Ossa Properties. Inc. 301 East 66th Street, 1st Floor New York. NY 10065 INVOICE FOR TOTAL AMOUNT DUE KARYNA SHULIAK 301 EAST 66TH ST 08H $5,850.16 NEW YORK, NY 10065 PAY 71.11S BILL ONLINE AT https:tiossaprop.appfolio.com/connect CONTACT US PAST DUE CHARGES 01 JAN RENT-RESIDENTIAL $1,462.54 JANUARY 2017 https: 'www.facebook.com/ossaproperlies Please address balling disputes and written inquiries to 301166 OWNERS RENT-RESIDENTIAL CORP. (1121). Co Ossa Propenies. Inc.. 301 East 66th Ste 151 Floor. 01 JAN JANUARY 2017 OUTSTANDING $2,925.08 New York. NY 10065. For other questions. call RENT AS OF 12/31/2016 CURRENT Z. UPCOMING CHARGES 01 FEB RENT-RESIDENTIAL $1,462.54 FEBRUARY 2017 f0)ppfolio EFTA00525533
ℹ️ Document Details
SHA-256
e6df0e7d32cc7d425560f2de439b28a79e72526a6ce948c4cfb6db2afb049f96
Bates Number
EFTA00525533
Dataset
DataSet-9
Document Type
document
Pages
1

Comments 0

Loading comments…
Link copied!