O'Reilly Auto Parts and Black Rock Coffee

Tenant information

Welcome to O'Reilly Auto Parts and Black Rock Coffee

Management team:

  • Real Estate Manager: Jeanne Espinosa, 971 988 9985, jespinosa@naielliott.com
  • Assistant Real Estate Manager: Joel Tonneson, 503 972 5409, jtonneson@naielliott.com

For after-hours calls that need urgent attention: 503 224 6791 Ext: 9 Reference: O'Reilly Auto Parts and Black Rock Coffee

Online payment portal (ClickPay) and management platform (PRISM):


Notice address: The landlord’s address for notices under the terms of the lease shall read as follows:

O'Reilly Auto Parts and Black Rock Coffee

c/o NAI Elliott as Agent

901 NE Glisan Street, Suite 200

Portland, OR 97232

Invoicing and paying rent: Your monthly financial obligations will be invoiced by us typically no later than the 25th of each month and are due and payable on the first of each month. Emailing your rent statement is our preferred process. Payments made by checks should be made payable to, and sent to:

O'Reilly Auto Parts and Black Rock Coffee

Account number: contact management team

P.O. Box 60041 – Department 200 City of Industry, CA 91716-0041

Please write your account number on all payments. We also offer online payments and e-billing through our website at www.naielliott.com/Login, select Commercial Tenants. From there you will be connected to our provider, ClickPay to set up your account. See the attached to help walk you through this process.

INSURANCE: Insurance compliance is managed through our partnership with The Jones Agency, Inc. Proof of insurance coverage is required prior to possession of the leased premises and throughout your occupancy. Please provide management with your preferred insurance contact information (First and Last Name, email, phone). You will receive an email from insurance@naielliott.com, requesting a certificate of insurance that satisfies the terms of your lease. Details of specific insurance requirements will be contained in the email; they will include an endorsement of additional insured (for both Thrift Moyer Legacy LLC and Elliott Associates, Inc dba NAI Elliott) and an endorsement of waiver of subrogation. You can respond to the email request yourself or forward it to your insurance agent for action.

UTILITIES: Please call to arrange that utility charges for your leased space are billed to you directly. When you call, you will need to provide the address of your leased space.

ELECTRICTY: Clark Public Utilities, phone number (360) 992 3000

NATURAL GAS: NW Natural, phone number (503) 226 4211

WATER/SEWER: City of Vancouver (360) 487 7999

BUILDING ACCESS: You should have been provided with keys to your suite on the day you took possession. If you have any questions about this, please contact your property management team.

PARKING: Please leave parking spots closest to the building for customers. In some cases, your lease may contain details about the number of dedicated parking spaces reserved for your business.

GARBAGE: Garbage and recycling are provided by Waste Connections.​ Please call (360) 892 5370 to arrange service through direct billing. 

MAIL: Please contact USPS with the address of your leased space to set up mail delivery. If keys are required, we recommend asking USPS to re-key your mailbox.

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© 2022 NAI Elliott - All Rights Reserved

© 2022 NAI Elliott - All Rights Reserved

© 2022 NAI Elliott - All Rights Reserved


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