📄 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