Rental Payments and Miscellaneous Billings
In accordance with the lease, charges for rent are due and payable on the first day of the month without notice. You will receive separate invoices for miscellaneous charges such as repair service, overtime air conditioning, etc. Payments should be remitted to 1200 K Street I Co LLC and 1200 K Street II Co LLC as follows:
1200 K Street I Co LLC
P. O. Box 823606
Philadelphia, PA 19182-3606
To ensure proper handling, please include remittance copies of the invoices you are paying. If you have any questions regarding rent statements/payments, please call the Management Office.