To Add Holdover Detail
  1. From the eSite menu, select Leasing—Lease Changes—Lease Changes Task Selection—Holdover.
  2. From the Income Code drop-down list, select the income code to bill for any holdover charges the tenant may incur.
  3. In the Percentage field, type the percentage to bill the tenant for any holdover fees they may incur. Or, use the Calculator Button to figure an amount.
  4. Click Save.

See Also

To Edit Holdover Detail

To Delete a Holdover

Property Types

Tenant Statuses

Status Flags

Lease Profile Link

CPI Increases Tab

 

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