Charges & Fees Disclosure
Standard Monthly Costs
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Utility Billing Fee (Required): $6.00/month - Paid to Community / Billed by Conservice
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Pest Control Fee (Required): $1.69/month - Paid to Community / Billed by Conservice
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Valet Trash (Required): $25.00/month - Paid to Community
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Water (Required): Varies - formula, ratio billing, and usage - Billed by Conservice
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Sewer (Required): Varies - formula, ratio billing, and usage - Billed by Conservice
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Stormwater (Required): Varies - RUBS divided equally among units - Billed by Conservice
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Trash (Required): Varies - formula, ratio billing, and usage - Billed by Conservice
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Electricity (Required): Varies - Paid directly to provider (Middle Tennessee Electric/MTE)
Optional Monthly Costs
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Flexible Payment Option: Flex: $14.99/month - Paid to Provider
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Pet Rent (If Applicable): $25.00/month per pet, maximum 2 pets - Paid to Community
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Garage Rent (If Applicable): $130.00–$175.00/month - Paid to Community
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Master Policy Insurance (If Applicable): $11.00/month - Paid to Community
One-Time Charges
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Application Fee (Required | Non-Refundable): $50.00/applicant - Paid to Community
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Administrative Fee (Required | Non-Refundable): $150.00/apartment - Paid to Community
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Holding Deposit (Required | Refundable): $150.00/apartment - Paid to Community
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Utility New Account Fee (Required): $20.00 - Billed by Conservice
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Utility Final Billing Fee (Required): $20.00 - Billed by Conservice
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Pet Fee (If Applicable | Non-Refundable): $350.00/pet - Paid to Community
Maximum 2 pets per apartment.
Situational Fees
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Payment Processing Fee: FREE when paid through ACH; $25.00 when paid with check or money order in office - Paid to Community
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Payment Alternative Processing Fee: Varies - Paid directly to Provider
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Late Fee: 10% of the rental rate - Paid to Community
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NSF Fee: $30.00/occurrence - Paid to Community
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Additional Deposit (If Applicable | Refundable): Varies based on screening results - Paid to Community
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Legal/Eviction Fees: Varies depending on the situation - Paid to Community
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Transfer Fee: $400.00/occurrence - Paid to Community
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Liquidated Damages/Termination Fee: Varies - Equal to 2 months' rent - Paid to Community
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Reletting Charge: Varies - Equal to 1 month's rent - Paid to Community
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Satellite Dish Deposit (If Applicable | Refundable): $100.00 - Paid to Community
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Parking Permit Replacement: $25.00/occurrence - Paid to Community
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Notice Service Fee: $25.00/occurrence - Paid to Community
Trash violation. -
Vacant Service Fee: $50.00/occurrence - Billed by Conservice
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Apartment Key Replacement: $25.00/occurrence - Paid to Community
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Mail Key Replacement: $10.00/occurrence - Paid to Community
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Garage Remote Replacement: $50.00/item - Paid to Community
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Apartment Lock Replacement: $50.00/occurrence - Paid to Community
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Smoke Detector Tampering Fee: $100.00 plus one month's rent, actual damages, and attorney's fees - Paid to Community