Thank you for inquiring about the payment plan. Please read the following information on what will be needed for the payment plan. If you have been financially affected by COVID-19. You, you will need to provide the Leasing Office with documentation of financial hardship. Acceptable documentation may include pay stubs, unemployment, letters from employers, or emails.

You will need to provide us with the dates you will be able to make your installment payments to management for the deferred rent amount (the current outstanding balance) and how much you will be able to pay on each date. Please note: If you fail to make any payment required on the due dates you have chosen, the outstanding balance and deferred rent will immediately be due and the payment plan will be voided.

We will also need the date you believe you will be able to be back on track and able to make a full payment. Once we have received your payment dates and proof of financial hardship due to COVID-19, we will submit them to our cooperatecorporate office for approval. Once it is approved, we will schedule a date for you to come into the office to sign for the agreed-upon payment plan.

Thank you for your inquire ifinquiry. If you have any questionquestions, please feel free to reach out to our leasing officeLeasing Office or resident servicesResident Services.