Rental Remittance
Rent and tenant charges are due and payable on the first day of each month and considered delinquent thereafter.
Payments received after the first may be subject to late fees or interest charges, as outlined in your office lease. Checks delivered to the Building Management Office on its due date will not be considered paid. Please make sure checks are mailed to the lock box address before its due date.
Billing statements are sent as a courtesy to each tenant on or about the 20th day of the preceding month.
Please make all Rent checks payable to Shorenstein Realty Services, L.P.
Rent Checks must be mailed to the following address:
SRI Ten 707 Wilshire LLC
PO Box 843762
Los Angeles, CA 90084-3762
Overnight Mail Delivery Address:
Lockbox Services 843762
Attn: SRI Ten 707 Wilshire LLC
3440 Flair Drive
El Monte, CA 91731
Remit via Electronic Fund Transfer Wire Transfers or ACH
Please contact the Building Management Office
Please make all Parking Rent checks payable to LAZ Karp Associates, LLC.
Parking rent checks should be mailed to the following address:
LAZ Karp Associates, LLC
PO Box 845870
Los Angeles, CA 90084-5870
If you prefer to send your payment via ACH or Wire Transfer, please use the following information:
ABA/ Routing Number: 121000248
Account Number: 4455677476
Name of Account: LAZ Parking AAF#670923
Overnight address:
Lockbox Services 845870
Attn: KAZ Karp Associates, LLC
3440 Flair Drive
El Monte, CA 91731