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Payments / Billing Address

Rent and tenant charges are due and payable on the first day of each month, and is late after the 10th day.

Tenant charge statements are sent to each tenant at the end of each month preceding the due date. The billing address should be established prior to move in, which is listed among the "Tenant Responsibilities Prior to Move In."

All checks should be made payable to United Way of Greater Atlanta.

If mailing your check, please send to:

United Way of Greater Atlanta

c/o Building Management Office

100 Edgewood Avenue, Suite 1006

Atlanta, GA  30303

If you have questions about your statement please contact the Management Office or email your inquiries to the Property Administrator at