EFTA00525540.pdf

SEND PAYMENT TO INVOICE DATE 301166 OWNERS CORP. (#121) March 31, 2019 c/o Ossa Properties. Inc. 301 East 66th Street, 1st Floor New York, NY 10065 https://www.facebook.com/ossaproperties Please acleess Oiling disputes and wrilten ins/Lines lo 301/66 OWNERS CORP (11121). cto Ossa Propertes. Inc.. 301 East 661B Street 1st Floor. New Yoek. NY 10065 rc, o:her questions. cal INVOICE FOR TOTAL AMOUNT DUE KARYNA SHULIAK 301 EAST 66TH ST 08H $2,925.08 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 CURRENT & UPCOMING CHARGES 01 APR RENT APRIL 2019 $1.462.54 $2,925.08 EFTA00525540