• 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 RiverRock Real Estate Group, Inc.

The mailing address is:

P.O. Box 79725,
City of Industry, CA

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. RiverRock’s management office emails your monthly statement to the any email as you designate.

Billing Questions