INVOICE DATE
301/66 OWNERS CORP. (#121) September 30, 2017
c/o Ossa Properties, Inc.
301 East 66th Street, 1st Floor
New York, NY 10065
INVOICE FOR
TOTAL AMOUNT DUE
$3,610.68
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.comIconnect
CONTACT US
PAST DUE CHARGES
(212) 879-6198
01 AUG RENT
httpsTwww.facebook.com/ossaprop AUGUST 2017 $1,203.56
ie§
Please address billing disputes and written inquir
ies to 301/66 OWNERS
CORP. (#121), do Ossa Properties, Inc.,
New York, NY 10065. For other questions,
301 East 66th Street, 1st Floor. 01 SEP RENT
call (212) 879-6198 SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGES
01 OCT RENT
OCTOBER 2017
ronet.
EFTA01598114