Subject: Payment Receipt from Holm
From: <[email-masked]>
To: "Owasco P.C." <[email-masked]>
Date: Mon, 29 Feb 2016 08:11:35 -0700

Receipt

Payment Amount: $4600.00

Total Payment: $4600.00
Payment Number: 84580931

Payment Type: Check

Payment Date: Feb 29 2016 10:11 am EST

Check Number: 2283

Holm
Owasco P.C.

Unit:
206

1550 11th St. NW
Washington,  DC 20005

Payment Amount:

$4600.00

Total:

$4600.00

Please retain for your records.

Terms and Conditions.