Checks should be made payable to 395 Hudson Street-Condo B and mailed to:

395 Hudson Street-Condo B (This is for Office tenants in Condo B)
File 1513
1801 West Olympic Blvd.
Pasadena, CA 91199-1513

395 Hudson Street-Condominium (License agreements in the Condominium)
File 1536
1801 West Olympic Blvd.
Pasadena, CA 91199-1536

Statements showing recurring monthly charges, as well as any non-recurring charges for keys, materials, repairs, remodeling, or other services authorized in writing by your company through the Building Office will be mailed to you on or before the first of each month. The statements are sent as a courtesy and rent payments are due by the first of each month or as specified in your lease.

Tenants should contact the Building Office immediately upon receipt of the monthly statement if there are any questions regarding the amount(s) due for the current period.