EFTA02295724.pdf
dataset_11 pdf 42.6 KB • Feb 3, 2026 • 1 pages
SEND PAYMENT TO INVOICE DATI
301166 OWNERS CORP. (#121) May 31. 2019
c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.cornrossaproperties
Please address bang *spates and *Wien ingunes to 301/66 OWNERS
CORP. (5121). olo Osss Promise.. Inc.. 301 Isl Flax.
New York NY 10365 For 01w WNW*. CO
TOTAL AMOUNT DUE
ME, KARYNA SHULIAK
301 EAST 66TH ST
S
$ 5,8 50.16 PAY THIS BILL ONLINE AT
NEW YORK, NY 10065 https://ossaprop.appfolio.com/connect
DATE DESCRIPTION TIME PERIOD AMOUNT BALANCE
PAST DUE CHARGES
01 MAR RENT MARCH 2019 $1,462.54 $1,462.54
01 APR RENT APRIL 2019 $1,462.54 $2,925.08
01 MAY RENT MAY 2019 $1,462.54 $4,387.62
CURRENT & UPCOMING CHARGES
01 JUN RENT JUNE 2019 $1,462.54 $5,850.16
EFTA_R1_01156022
EFTA02295724
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- Created
- Feb 3, 2026