Case File
efta-efta00525540DOJ Data Set 9OtherSEND PAYMENT TO
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00525540
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
SEND PAYMENT TO
INVOICE DATE
301166 OWNERS CORP. (#121)
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
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
March 31, 2019
TOTAL AMOUNT DUE
$2,925.08
PAY THIS BILL ONLINE AT
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
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
URL
https://ossaprop.appfolio.com/connectURL
https://www.facebook.com/ossapropertiesRelated Documents (6)
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.