SEND PAYMENT TO

(#121)

c/o Ossa Properties, Inc.
████████████████████████████
New York, NY 10065

January 31, 2018

INVOICE FOR

INVOICE FOR
██████, KARYNA SHULIAK
███████
NEW YORK, NY 10065

TOTAL AMOUNT DUE

$2,925.08

PAY THIS BILL ONLINE AT https://ossaprop.appfolio.com/connect

## CONTACT US

https://www.facebook.com/ossaproperties

Please address billing disputes and written inquiries to: 
New York, NY 10065. For other questions, call

<table><tr><th colspan="3">PAST DUE CHARGES</th></tr><tr><td>01 JAN</td><td>RENT
JANUARY 2018</td><td>$1,462.54</td></tr><tr><td></td><td colspan="2">CURRENT &amp; UPCOMING CHARGES</td></tr><tr><td>01 FEB</td><td>RENT
FEBRUARY 2018</td><td>$1,462.54</td></tr></table>

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