Base Rental and Additional Rental charges are due and payable on the first day of each month. Statements detailing Base Rental and Additional Rental charges for the next year are sent to each tenant in December of the preceding year. Miscellaneous charges will be invoiced separately.
Rental payments shall be payable to:
| Account Name: | Summit Lantana Owner, LP |
| Account Number: | 4333931046 |
| Bank: | Wells Fargo Bank |
| Wire or ACH Transfer Number: | 121000248 |
Late fees will be applicable in accordance with the provisions of the Lease. If you have any questions concerning Base Rental, Additional Rental or other miscellaneous charges, please contact the Campus Management Office at (512) 279-4826.
