Accounting
Rent is due and payable on the first day of each month. Your lease is your effective rental remittance invoice. However, the Property Management Office has elected to issue a monthly rent invoice on/around the 25th of each month as a courtesy. Charges for special services (e.g. keys, extra HVAC) will appear on this statement. The Property Management Office does not accept hand delivered checks.
All payments should be remitted to:
If by USPS:
GVAO11 2839 Paces Ferry Owner, LLC
3390 Peachtree Road, NE, Suite 1200
Atlanta, GA 30326
If by overnight mail:
GVAO11 2839 Paces Ferry Owner, LLC
3390 Peachtree Road, NE, Suite 1200
Atlanta, GA 30326
To Remit Payment via ACH:
ABA Routing: 063114030
Bank Account: 1600081606
Bank Name: SouthState Bank
City: Atlanta, GA
Account Name: GVAO11 2839 Paces Ferry Owner LLC
To Remit Payment via wire:
ABA Routing: 063114030
Bank Account: 1600081606
Bank Name: SouthState Bank
City: Atlanta, GA
Account Name: GVAO11 2839 Paces Ferry Owner LLC