Tenant Handbook


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Rental Remittance

Rent should be paid by the first day of each calendar month during the term of the lease.

Payments received after the first may be subject to late fees or interest charges, as outlined in your office lease. Checks delivered to the Property 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.

 

Remit via U.S. Mail:

SRI Eleven North State Street LLC

PO BOX 809398

CHICAGO, IL 60680-9398

 

Overnight Delivery Only:

US Bank

Attn: SRI ELEVEN NORTH STATE STREET

5300 S. Cicero Avenue

Chicago, IL 60638

 

Remit via Electronic Fund Transfer Wire Transfers or ACH

Please contact the Building Management Office