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:
KDC Park Center Investments One, LLC
By Regular Mail: | KDC Park Center Investments One, LLC c/o Transwestern Commercial Services Georgia, LLC dba Transwestern 237 Perimeter Center Parkway Suite 65 Dunwoody, GA 30346 |
By Overnight Mail: | KDC Park Center Investments One, LLC c/o Transwestern Commercial Services Georgia, LLC dba Transwestern 237 Perimeter Center Parkway Suite 65 Dunwoody, GA 30346 |
By ACH: | Routing Number: 111000614 |