Waiver Requests: Guided Assistance for Late Fees and Interest

ASSESSMENTS

Late Fee/Interest/Fine Waiver Request

Considerations for waiver requests will not be considered more than once per 12 month period.   Payments received via our online portals are posted within 4 business days or less.

(On time payments are determined by the date received, not the date sent.)

There are several payment options available.  Mail delivery delays will not excuse late payment, no the fees associated with receiving payments late.  

Only completed waiver requests will be considered:

Step 1

Complete the Waiver Request.

Type, Save & Attach below

Click for Waiver Request

Step 2

Email the completed document to Accounts Receivable by attaching it to the email link below.

Click to Send Waiver Request

3. Please include and attach any pertinent information and/or supporting documentation. All determinations will be final by the Board of Directors.