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DocuSign Envelope ID: 7C1B5D5D-A106-4699-B7CD-65584C9D10F5 <br />GS Comm. Mgmt Inc. Trust for <br />Floresta <br />c/o GS Management Company <br />5674 Sonoma Drive <br />Pleasanton, CA 94566 <br />Linh C Nguyen <br />Today Nails <br />Statement <br />Account 1020 Linh C Nguyen-t0000324 <br />Payable to Floresta <br />Assianed Soaces 14815 <br />Date 06/21/2022 <br />Payment <br />Remit To: GS Comm Mgmt Inc Trust for <br />Floresta <br />c/o GS Management Company <br />5674 Sonoma Drive <br />Pleasanton, CA 94566 <br />Please contact your Property Manager if you have any <br />questions at 760-889-7304 <br />Date <br />Description Unit <br />Charges <br />Payments <br />Balance <br />Balance Forward <br />0.00 <br />07/01/2022 <br />COMMON AREA 14815 <br />113.00 <br />0.00 <br />113.00 <br />MAINTENANCE (07/2022) <br />07/01/2022 <br />INSURANCE (07/2022) 14815 <br />17.00 <br />0.00 <br />130.00 <br />07/01/2022 <br />RENT (07/2022) 14815 <br />950.00 <br />0.00 <br />1,080.00 <br />07/01/2022 <br />PROPERTY TAXES (07/2022) 14815 <br />24.00 <br />0.00 <br />1,104.00 <br />Please make checks payable to: <br />GS Commercial Mgmt Inc. <br />Trust for Floresta <br />I owe the amount of rent shown above. No repayment plan will be <br />required. <br />Linh Nguyen <br />date: <br />0-30 Days <br />31-60 Days <br />61-90 Days <br />Above 90 Days <br />Amount Due <br />1,104.00 <br />0.00 <br />0.00 <br />0.00 <br />1,104.00 <br />