EFTA01598112.pdf
dataset_10 PDF 1.3 MB • Feb 4, 2026 • 1 pages
11111.4,-.0
INVOICE DATE
301/66 OWNERS CORP. (#121) September 30, 2017
do Ossa Properties, Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
TOTAL AMOUNT DUE
10N
NEW YORK, NY 10065
$3,610.68
PAY THIS BILL ONLtNE AT
https://ossaprop.appfolio.comiconnect
CONTACT US
PAST DUE CHARGES
‘ b (212) 879-6198
01 AUG RENT
AUGUST 2017 $1,203.56
httpsTwvvw.facebook.com/ossapropertie
Please address billing disputes and written inquir
ies to 301166 OWNERS
CORP. (#121), c/o Ossa Properties. Inc., 301 RENT
New York. NY 10065. For other questions.
East 66th Street, 1st Floor. 01 SEP
call (212) 879-6198 SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGES
01 OCT RENT
OCTOBER 2017 $1,203.56
RaciamO
,kuman
EFTA01598112
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- Created
- Feb 4, 2026