Rental Payments

Checks should be made payable to Stifel Bank-CDC- 501 N. Broadway, Inc. and mailed to:

Stifel Bank-CDC-501 North Broadway, Inc.
P.O Box 953557
St. Louis, MO 63195

Statements showing recurring monthly charges 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.

Charges for any non-recurring items such as conference room rentals or non-standard requests will be included on the statement, with detail and back-up to follow.

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