Payments
Rent and tenant charges are due and payable on the first day of each month. As a courtesy, tenant statements are typically sent around the 25th day preceding the rental payment due date.
All checks should be made payable to: LSREF7 Larimer PropCo, LLC, and postmarked to the following lockbox address:
LSREF7 Larimer PropCo, LLC
P.O. Box 845432
Dallas, TX 75284-5432
ACH/Wire Payments are also accepted:
Bank: BANK OF AMERICA, N.A.
Account Name: LSREF7 Larimer PropCo, LLC
Account #: 4451952457
ABA Wire: 026009593
ABA ACH:111000012
