## 301166 OWNERS CORP. (#121)

c/o Ossa Properties. Inc.
301 East 66th Street, 1st Floor
New York, NY 10065

https://www.facebook.com/ossaproperties

Please address billing disputes and written inquiries to 301/66 OWNERS CORP. (#121), c/o Ossa Properties, Inc., 301 East 66th Street, 1st Floor, New York, NY 10065. For other questions, call

INVOICE FOR

███████ ████, KARYNA SHULIAK
301 EAST 66TH ST
██
NEW YORK, NY 10065

TOTAL AMOUNT DUE

$5,850.16
PAY THIS BILL ONLINE AT
https://ossaprop.appfolio.com/connect

<table><tr><th>DATE</th><th>DESCRIPTION</th><th>TIME PERIOD</th><th>AMOUNT</th><th>BALANCE</th></tr><tr><td>PAST DUE</td><td>CHARGES</td><td></td><td></td><td></td></tr><tr><td>01 MAR</td><td>RENT</td><td>MARCH 2019</td><td>$1,462.54 </td><td>$1,462.54 </td></tr><tr><td>01 APR</td><td>RENT</td><td>APRIL 2019</td><td>$1,462.54 </td><td>$2,925.08 </td></tr><tr><td>01 MAY</td><td>RENT</td><td>MAY 2019</td><td>$1,462.54 </td><td>$4,387.62 </td></tr><tr><td>CURRENT &amp;</td><td>UPCOMING CHARGES</td><td></td><td></td><td></td></tr><tr><td>01 JUN</td><td>RENT</td><td>JUNE 2019</td><td>$1,462.54</td><td>$5,850.16</td></tr></table>