Subject: Payment Receipt from Holm
From: <[email-masked]>
To: "Owasco P.C." <[email-masked]>
Date: Tue, 09 Feb 2016 07:10:16 -0700

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.