EMAIL DETAILS
SUBJECT:
Payment Receipt from Holm
PRI: NORMAL
FROM:
H
holmdc@tppliving.com
DATE:
2016-02-09 14:10:16
MSG_ID:
<o2aa14.i1gbxn@localhost>
RECIPIENTS:
TO:
R
Owasco P.C.
<rhbdc@icloud.com>
CONTENT:
TEXT: YES |
HTML: YES
PROCESSED
Receipt Payment Amount: $4600.00 Total Payment: $4600.00 Payment Number: 84075349 Payment Type: Check Payment Date: Feb 09 2016 09:08 am EST Check Number: 2314 Holm Owasco P.C. Unit: 206 1550 11th St. NW Washington, DC 20005 Charges Paid Date Description Amount Amount Paid 02/01/16 Utility Recovery $8.00 $8.00 02/01/16 Utility Recovery $4.00 $4.00 02/01/16 Parking $250.00 $193.55 02/01/16 Rent $4350.00 $4350.00 02/01/16 Utility Recovery $20.11 $20.11 Subtotal: Total: $4575.66 $4600.00 Please retain for your records. Terms and Conditions.
METADATA:
THREAD:
INDEX:
AdhhpsD+PSZzqRf0RNuBw9d3JiCHFw==