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