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 62059
Newark, NJ 07101
For Wire Transfers: Bank routing and transit number: 021000021
Swift code: CHASUS33
City and State: New York, NY
By ACH: Routing Number: 111000614