Billing Procedures
Building Management
Building Hours
Important Phone Numbers
Billing Procedures


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

"PGREF I 1633 Broadway Land LP"

and mailed to our lockbox address:

PGREF I 1633 Broadway Land LP
P.O. Box 392041
Pittsburgh, PA 15251-9041

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:

Property Name:

PGREF I 1633 Broadway Land LP with 1633 Broadway Owner I, LP and 1633 Broadway Owner II, LP

Lockbox Account Number: 890 0621 362
Bank Name: The Bank of New York Mellon
Bank ABA Number: 021 000 018


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