Statement 66 OWNERS CORP. 0021) DATE 6/01/15 DESCRIPTION Monthly Rent Total Current Charges AMOUNT DUE BALANCE 1,203.56 1,203.56 Total Amount Due: S 1,203.56 Comment: PLS MAKE YOUR CHECK PAYABLE TO: 301/66 OWNERS CORP *ReportDate:05/26/15 RENT IS DUE AND PAYABLE ON 06/01/2015. THANK YOU! *Ph Statement Date: 6/01/15 Total Due: $ 1,203.56 Keep this portion for your records Return this portion with your payment Unit Reference # 101/66 OWNERS CORP. (#121) Statement Date : 6/01/15 Invoice # AunountElue Bank Account # Bill to: Send Remittance to: 301/66 OWNERS CORP (#121) A PROPERTIES INC. EFTA01194679