SEND PAYMENT TO
•ln 4 Ian AIlAik/GOC e•e•tr% /LA n t September 30, 2017
INVOICE FOR
TOTAL AMOUNT DUE
$3,610.68
PAY THIS MU. ONLINE
AT
https://osseprop.appfolio.comiconnect
PAST DUE CHARGES
01 AUG RENT
AUGUST 2017 $1,203.56
01 SEP RENT
SEPTEMBER 2017 $1,203.56
CURRENT & UPCOMING CHARGES
01 OCT RENT
OCTOBER 2017 $1,203.56
oowNeo by
®ppFhnoret
roh, o-gyve,
EFTA01598118