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Date Description Unit Charges Payments Balance <br />Balance Forward 0.00 <br />07/01/2022 COMMON AREA <br />MAINTENANCE (07/2022)14815 113.00 0.00 113.00 <br />07/01/2022 INSURANCE (07/2022)14815 17.00 0.00 130.00 <br />07/01/2022 RENT (07/2022)14815 950.00 0.00 1,080.00 <br />07/01/2022 PROPERTY TAXES (07/2022)14815 24.00 0.00 1,104.00 <br />0-30 Days 31-60 Days 61-90 Days Above 90 Days Amount Due <br />1,104.00 0.00 0.00 0.00 1,104.00 <br /> 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 />Linh C Nguyen <br />Today Nails <br />, <br />Statement <br />Account 1020 Linh C Nguyen-t0000324 <br />Payable to Floresta <br />Assigned Spaces 14815 <br />Date <br />Payment <br />Remit To: <br />06/21/2022 <br />$_____________________ <br /> GS Comm Mgmt Inc Trust for <br />Floresta <br />c/o GS Management Company <br />5674 Sonoma Drive <br />Pleasanton, CA 94566 <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 />_________________ <br />Linh Nguyen <br />date: ____________ <br />DocuSign Envelope ID: 7C1B5D5D-A106-4699-B7CD-65584C9D10F5