Case File
efta-02295723DOJ Data Set 11OtherEFTA02295723
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02295723
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
S! ?ID PAVIA, NI YO
INVOICE DATE
(#121)
Go Ossa Pro erties Inc.
New York, NY 10065
INVOICE FOR
fl
KARYNA SHULIAK
NEW YORK, NY 10065
CONTACT US
hitps://www facebook.comtossapropert.es
Please address bin d16 ul a and wnnen in ales
Nee York NY 10065. For other Questions. call
January 31, 2018
TOTAL AMOUNT DUE
$2,925.08
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
PAST DUE CHARGES
01 JAN
RENT
JANUARY 2018
CURRENTS UPCOMING CHARGES
01 FEB
epprollo
RENT
FEBRUARY 2018
$1,462.54
EFTA_R1_01155959
EFTA02295723
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2295723URL
https://ossaprop.appfolio.com/connectRelated Documents (6)
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