PAYMENTS

Rent charges are due on the first day of each month. Tenant rent statements are sent to each Tenant before the end of the month preceding the due date. Tenant work order and miscellaneous utility charges are due upon receipt of invoice. All checks should be made payable to CNBB Owner LLC, and sent to P.O. Box 360097 Pittsburgh, PA 15251.

WIRE TRANSFER

CNBB Owner LLC
Account Number 890 1182 958
The Bank of New York
ABA No. 021 000 018
Ordering Customer: TENANT’S NAME