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Billing Procedures


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: EQC 17th Street Plaza LLC, and postmarked to the following lockbox address:

EQC 17th Street Plaza LLC
c/o CBRE - Property #605010
P.O. Box 912129
Pasadena, CA 91110-2129

ACH/Wire Payments are also accepted:

Bank name: PNC Bank
Routing number: 031207607
Account number: 8026300665
Account name: EQC 17th Street Plaza LLC
Bank City and State: Cherry Hill, NJ