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