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Lease process

Management-Locked Lease Workflow

This page summarizes the controlling lease workflow: management completes the pricing fields, locks the tenant copy, then sends it for signature and payment.

Management steps

  1. Complete suite, term, pets, dates, and all calculated rent and payment fields.
  2. Check the final lock box in the management setup section.
  3. Use Save As for the tenant copy.
  4. Send the locked tenant copy for signature.

Tenant steps

  1. Fill personal information only.
  2. Initial each page and the parking/towing authorization.
  3. Sign and date the execution block.
  4. Return the completed lease to PossumHollowLLC@gmail.com.
  5. Forward the signed lease and payment receipt screenshots to 601-303-8000.

Payment references shown to tenant

  • Primary: Trustmark Bank deposit to account 4900268102.
  • Cash App: $PossumHollowLLC.
  • Cash App payments must include a $50 service charge and be submitted five business days before the due date.
This public site does not expose the editable lease form. Management sends the locked tenant copy after approving the request.