Tenants – Contact Accounting

Tenants – Contact Accounting


Tenant Billing statements are generated and mailed around the 25th day of the month.

Most leases require that all charges be paid by the 10th day of the following month. A late fee will be assessed as called for in your lease if the payment has not been received by then.

Your statement could have several different charges shown including rent, utilities and pro rata common area charges. These charges should remain consistent during the year, but your lease may have annual adjustments for Consumer price index increases and budget billing adjustments. If your lease has these provisions, these charges or credits will be reflected on your statement. A letter will be included to explain the calculation. These adjustments are usually done once a year.

If you have any questions on your bill please contact Jackie Jones at 907-564-2459.

TENANT FEEDBACK

We encourage you to share your concerns and suggestions on ways we can continue to improve your space for the benefit of your customers and employees. Tenant Feedback

QUESTIONS FOR ACCOUNTING?

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