S Osaa Properties (1,462.54 ) (1,274.88 ) 06-06 # Incoming Money Tmsf ORG 903742898 KARYNA SBULIAK 16,000.00 14,725.12 06-12 # P05 Purchase NIERCHANT PURCHASE TERMINAL 449398 AT T BILL PAYMENT WWW ATT C TX (346.72 ) 14.378.40 06-0947 SEQ., 716127799459 MI items are credited subject to final co

of July 1. 2018 $2,534.86 07-03 a Preauthorized Debit 102081503502077041 WEB PMTS Ossa Properties (1,462.54 ) 1,072.32 07-20 # POS Purchase NIERCHANT PURCHASE TERMINAL 449398 AT T BILL PAYMENT 800 331 0 1?: 07-19-18 SEQ u 820022083056 (326.88 ) 745.44 07-31 1 Interest Payment 0.09 745.53 E