SEND PAYMENT TO INVOICE DATE 301/66 OWNERS CORP. (#121) July 31, 2018 c/o Ossa Properties, Inc. 301 East 66th Street, 1st Floor New York, NY 10065 https:/Amww.facebook.com/ossaproperties Please ad CORP. (# New York NY 1 yet, 1st Floor TOTAL AMOUNT DUE SZC $1,462.54 =z NEW YORK, NY 10065 PAY THIS BILL ONLINE AT https://ossaprop.appfolio.com/connect DATE DESCRIPTION TIME PERIOD AMOUNT BALANCE 01 AUG RENT AUGUST 2018 $1,462.54 $1,462.54 EFTA00525549