Payment

• Rent and tenant charges are due and payable on the first day of each month. Statements are sent as a courtesy at the end of the month preceding the due date.
• All checks should be made payable to SPF Mathilda LLC c/o Lincoln

The mailing address is:

P.O. Box 79725,
City of Industry, CA
91716-9725

Wiring is available upon request; please contact the Building Management Office.

Bill Backs

• Tenant service requests involving a charge will be billed back to the tenant. A copy of the tenant service request and invoices will be sent out directly to the tenant. Also, the charge will appear on your monthly rent statement.

Billing Address

• The billing address should be established prior to move-in. Lincoln’s management office emails your monthly statement to the any email as you designate.

Billing Questions

• If a billing question or issue arises please contact the Building Management Office.