Per your lease agreement, payment of rent is due on the first of each month for the current month. Tenants will receive monthly statements for miscellaneous charges for the prior month services along with their rent invoice. Please make checks for rent and other tenant charges payable to the following:

If by wire:

Checks should be made out to:

111 South Wacker LLC

If by mail:

111 South Wacker LLC
P.O. Box 735745
Dallas, TX 75373-5745

If by overnight mail:

JPMorgan Chase (TX1-0029)
Attn: 111 South Wacker LLC
Box Number 735745
14800 Frye Road, 2nd Floor
Ft Worth, TX 76155