Operations
Accounting
Rental Payments are due on the first day of every month. Rental and all other miscellaneous payments should be made payable to:
Park Center-Phase I:
Corporate Properties Trust II SPE, LLC.
| By Regular Mail: | Corporate Properties Trust II SPE, LLC. P.O. Box 936375 Atlanta, GA 31193-6375 |
| By Overnight Mail: | Corporate Properties Trust II SPE, LLC. Attn: Lockbox 936375 3585 Atlanta Avenue Hapeville, GA 30354-1705 |
| By ACH: | Routing Number: 121000248 Account Number: 4060047602 |
Park Center-Phase II Building 2:
Atlanta Office Investment, LLC
| By Regular Mail: | Atlanta Office Investment, LLC P.O. Box 736481 Dallas, TX 75373-6481 |
| By Overnight Mail: | JPMorgan Chase (TX1-0029) Attn: Atlanta Office Investment, LLC - 736481 14800 Frye Road, 2nd Floor Ft Worth, TX 76155 |
| By ACH: | Routing Number: 111000614 |