Case File
efta-01598118DOJ Data Set 10OtherEFTA01598118
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01598118
Pages
1
Persons
0
Integrity
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SEND PAYMENT TO
•ln 4 Ian AIlAik/GOC e•e•tr%
/LA n
t
INVOICE FOR
01 AUG
01 SEP
September 30, 2017
TOTAL AMOUNT DUE
$3,610.68
PAY THIS MU. ONLINE AT
https://osseprop.appfolio.comiconnect
RENT
AUGUST 2017
RENT
SEPTEMBER 2017
PAST DUE CHARGES
$1,203.56
$1,203.56
CURRENT & UPCOMING CHARGES
01 OCT
oowNeo by
®pproho-
Fhnoret, gyve,
RENT
OCTOBER 2017
$1,203.56
EFTA01598118
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