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