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Statement -?,RS CORP. 121-10N-CU STEPANOVA, Y & L CUOMO*10/2013 DATE DESCRIPTION 12/01/15 Monthly Rent Total Current Charges AMOUNT DUE 1,203.56 BALANCE 1,203.56 *ReportDate:11/24/15 PLS MAKE YOUR CHECK PAYABLE TO: 301/66 OWNERS CORP RENT IE DUE AND PAYAIK,E ON 12/01/2015. THANK YOU! *Ph212.879.6198*F879.2698 12/01/15 Statement Date: Total Due: $ 1,203.56 EPANOVA, Y & L CUOMO*10/2013 OWNERS CORP. Bill to: Kccp this portion for your records Return this portion with your payment STEPANOVA, Y & L CUOMO*10/2013 Unit Reference # .. 121- 10N - cu Statement Date : 12 / 01 /15 Invoice # Amount Due : $1,203.56 Bank Account # : Send Remittance tot 1n1 /66 OWNERS CORP (#121) EFTA01207818
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