S!?ID PAVIA, NI YO INVOICE DATE
(#121) January 31, 2018
Go Ossa Pro erties Inc.
New York, NY 10065
INVOICE FOR TOTAL AMOUNT DUE
KARYNA SHULIAK
fl
$2,925.08
NEW YORK, NY 10065
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect
CONTACT US PAST DUE CHARGES
01 JAN RENT
JANUARY 2018
hitps://www facebook.comtossapropert.es
Please address bin d16 ul a and wnnen in ales CURRENTS UPCOMING CHARGES
Nee York NY 10065. For other Questions. call
01 FEB RENT $1,462.54
FEBRUARY 2018
epprollo
EFTA_R1_01155959
EFTA02295723