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Handbook

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MENU
  1. Introduction
    1. Welcome
  2. Building Operations
    1. Accounting
    2. Building Management
    3. General Rules and Regulations
    4. Insurance Protection
    5. Building Holidays
    6. Moving Policy
    7. Hours of Operation
    8. Leasing
    9. Security
    10. Smoking Policy
    11. Tenant Alterations
  3. Building Security
    1. After Hours Access
    2. Building Access
    3. Deliveries
    4. General Office Security
    5. Lost and Found
    6. Solicitation
  4. Emergency Procedures
    1. Overview
    2. Bomb Threat
    3. Civil Disturbance
    4. House Security / Police Problems
    5. Elevator Malfunction
    6. Emergency Contacts
    7. Fire and Life Safety
    8. Fire Wardens
    9. Flooding
    10. Homeland Security
    11. Medical Emergency
    12. Pandemic Preparedness
    13. Power Failure
    14. Severe Weather
    15. Toxic Hazards
    16. Active Shooter
  5. Building Services
    1. Building Signage and Directory
    2. Cleaning
    3. Forms
    4. HVAC
    5. Mail Service
    6. Maintenance Request
    7. Parking
    8. Recycling
  6. Building Amenities
    1. General Amenities
    2. Fitness Center
    3. Nature's Table Cafe
    4. Conference Room

Accounting

Rental payments are due and payables, without demand, on or before the first (1st) of each month. Please mail your remittance to the address indicated below. You will receive a rental statement each month detailing the current months’ rent, as well as previous unpaid balances and sundry charges.

You may contact Jessica Zuzak at (813) 281-1110 or jzuzak@parmco.com with any questions.

PGPC ISLAND CENTER LLC
P.O. Box:  733872
Dallas, TX  75373-3872

Make Checks Payable to:
PGPC Island Center LLC

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