SEND PAYMENT TO INVOICE DATE 301/66 OWNERS CORP. (#121) December 31, 2017 c/o Ossa Properties, Inc. 301 East 66th Street, 1st Floor New York, NY 10065 INVOICE FOR TOTAL AMOUNT DUE sreaereens $1,462.54 ORK, NY 10065 PAY THIS BILL ONLINE AT Ci CONTACT US CURRENT & UPCOMING CHARGES RENT O1 dan JANUARY 2018 $1,462.54 Please address bill CORP. (#121), clo New York, NY 100) EFTA00525559