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: EQC Operating Trust, and postmarked to the following lockbox address:
EQC Operating Trust
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: Commonwealth REIT Southwest
Bank City and State: Cherry Hill, NJ
