INVOICE DATE
301/66 OWNERS CORP. (#121) September 30, 2017
c/o O
TOTAL AMOUNT DUE
$3,610.68
PAY THIS BILL ONLINE AT
https://osseprop.appfotio.comicormect
CONTACT US
PAST DUE CHARGES
01 AUG RENT
AUGUST 2017 $1,203.56
httpsTwww.facebook.com/ossaproperties
Please address billing disputes and written inquir
ies to 301/66 OWNERS
CORP. (#121), Go Ossa Properties. Inc., 301
East 66th Street, 1st Floor. 01 SEP RENT
New York. NY 10O65. For other questions,
call (212) 879-6198 SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGES
01 OCT RENT
OCTOBER 2017 $1,203.56
Oowc4 ea by
@ppf,olicy
EFTA01598115