Case File
efta-efta00525542DOJ Data Set 9OtherSEND PAYMENT TO
Date
Unknown
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DOJ Data Set 9
Reference
efta-efta00525542
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1
Persons
0
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SEND PAYMENT TO
INVOICE DATE
301166 OWNERS CORP. (#121)
cio Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
https://www.facebook.com/ossaproperties
Please address Oiling disputes and written inquiries lo 301036 OWNERS
CORP. (N121). oo Ossa Properties. Inc.. 301 Easl 6Sth Street.151 ROC!.
New Yak. NY 10365 For other congroin . cell-
INVOICE FOR
KARYNA SHULIAK
301 EAST 66TH ST
08H
NEW YORK, NY 10065
April 30, 2018
TOTAL AMOUNT DUE
$1,462.54
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.comiconnect
DATE
DESCRIPTION
TIME PERIOD
AMOUNT
BALANCE
CURRENTS UPCOMING CHARGES
01 MAY
RENT
MAY 2018
$1,462.54
$1,462.54
EFTA00525542
Technical Artifacts (3)
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Tail #
N121URL
https://ossaprop.appfolio.comiconnectURL
https://www.facebook.com/ossapropertiesRelated Documents (6)
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