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efta-efta00525543DOJ Data Set 9Other

SEND PAYMENT TO

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00525543
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
SEND PAYMENT TO INVOICE DATE 301166 OWNERS CORP. (#121) do Ossa Properties. Inc. 301 East 66th Street, 1st Floor New York, NY 10065 https://www.facebook.com/ossaproperties Please ultra's biting disputes and written Pinies10 301/66 OWNERS CORP. (H121). cro Ossa Properties. Inc.. 301 East 66th Street 1st Floor. New Yolk. NY 10065 Far other queslions. Cal INVOICE FOR KARYNA SHULIAK 301 EAST 66TH ST 08H NEW YORK, NY 10065 April 30, 2019 TOTAL AMOUNT DUE $4,387.62 PAY THIS BILL ONLINE AT https://ossaprop.appfolio.com/connect DATE DESCRIPTION TIME PERIOD AMOUNT BALANCE PAST DUE CHARGES 01 MAR RENT 01 APR RENT MARCH 2019 APRIL 2019 $1,462.54 $1,462.54 $1,462.54 $2,925.08 CURRENT & UPCOMING CHARGES 01 MAY RENT MAY 2019 $1,462.54 $4,387.62 EFTA00525543

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

URLhttps://ossaprop.appfolio.com/connect
URLhttps://www.facebook.com/ossaproperties

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