Fees & Disclosures at The Mills Apartment Homes in Greenville, South Carolina

Disclosures

Renter's Insurance

Mission Rock Residential requires residents to maintain active insurance coverage with $100,000 liability protection throughout your residency. You will need to provide proof of coverage prior to lease start date. In the event you do not provide this documentation, you will automatically be enrolled in our master policy.

Charges & Fees Disclosure

Standard Monthly Costs

  • Conservice Billing Fee (Required): $8.50/month - Paid to Community
  • Valet Trash (Required): $30.00/month - Paid to Community
  • Pest Control Fee (Required): $5.00/month - Paid to Community
  • Package Locker Fee (Required): $10.00/month - Paid to Community
  • Flexible Payment Option: Flex: $14.99/month - Paid Directly to Provider

Optional Monthly Costs

  • Pet Rent: $25.00/pet/month - Paid to Community
  • Master Policy Insurance: $15.00/month (if personal renter's insurance policy is not provided or falls out of compliance) - Paid to Community
  • Garage Rent: $115.00 - $150.00/month - Paid to Community

Variable Monthly Costs

Utilities may be calculated based on a formula or allocation method.

  • Sewer (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Water (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Trash (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Electricity (Required): Varies based on usage - Paid Directly to Provider
  • Common Area Gas (Required): Varies based on usage - Paid to Community

One-Time Charges

  • Holding Money (Required | Refundable): $500.00/apartment - Paid to Community
  • Satalite Dish Deposit (Required | Non-Refundable): $175.00/apartment - Paid to Community
  • Administrative Fee (Required | Non-Refundable): $175.00/apartment - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $300.00 for 1 pet, $500.00 for 2 pets - Paid to Community
  • Application Fee (Required | Non-Refundable): $75.00/applicant - Paid to Community
  • Conservice New Account Fee (Required | Non-Refundable): $20.00/apartment - Paid to Community
  • Conservice Final Billing Fee (Required | Non-Refundable): $20.00/apartment - Paid to Community

Situational Fees

  • Payment Processing Fee: FREE when paid through ACH
  • Payment Alternative Processing Fee: Varies - Paid Directly to Provider
  • Late Fee: $100.00/occurrence - Paid to Community
  • NSF Fee: $30.00/occurrence - Paid to Community
  • Legal/Eviction Fees: Varies - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Lock Change/Lock-Out Fee: Varies based on actual cost - Paid to Community
  • Garage Remote Replacement Fee: $50.00/occurrence - Paid to Community
  • Amenity Card Replacement Fee: $50.00/occurrence - Paid to Community
  • Lease Termination Fee: Equal to 2 (two) month's rent - Paid to Community
  • Reletting Fee: Equal to 1 (one) month's rent - Paid to Community
  • Additional Deposit: Up to one month's rent - Paid to Community
  • Transfer Fee: $500.00 - Paid to Community