EFTA01207818.pdf

121 -10N- CU Statement STEPANOVA, Y & L CUOMO* 10/2013 -?,RS CORP. AMOUNT DUE BALANCE DESCRIPTION DATE 1,203.56 12/01/15 Monthly Rent 1,203.56 Total Current Charges *ReportDate:11/24/15 *Ph212.879.6198*F879.2698 PLS MAKE YOUR CHECK PAYABLE TO: 301/66 OWNERSYOU! CORP RENT IE DUE AND PAYAIK,E ON 12/01/2015. THANK Statement Date: 12/01/15 CUOMO*10/2013 1,203.56 EPANOVA, Y & L Total Due: $ records for your Kccp this portion payment with your Return this portion Reference # .. 121- 10N - cu Unit 01 /15 Statement Date : 12 / Invoice # Amount Due : $1,203.56 OWNERS CORP. Bank Account # : Send Remittance tot 1n1 /66 OWNERS CORP (#121) Bill to: STEPANOVA, Y & L CUOMO*10/2013 EFTA01207818