Billing Procedures

Payments

Rent charges are due and payable on the first day of each month. Tenant rent statements are sent to each Tenant at the end of the month preceding the due date. Tenant work order and miscellaneous utility charges are due within 30 days of receipt of invoice. All checks should be made payable to DC Liberty Place Owner LLC.

Billing Address

The billing address should be established prior to move-in. The Management Office has the capability to send a copy of an invoice to another address, if desired.

Wire Transfer

DC Liberty Place Owner LLC – Lockbox Account
Bank: Capital One, National Association
Account Number: 7528919914
ABA Number: 065 000 090
Ordering Customer: TENANT’S NAME