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): $6.00/month - Paid to Community
  • Pest Control Fee (Required): $3.00/month - Paid to Community
  • Valet Trash (Required): $25.00/month - Paid to Community

Optional Monthly Costs

  • Pet Rent: $20.00/pet/month - Paid to Community
  • Flexible Payment Option: Flex: $14.99/month - Paid to Provider
  • Carport Rent: $50.00/month - Paid to Community
  • Garage Rent: $150.00/month - Paid to Community
  • Master Policy Insurance: $11.00/month (if personal renter's insurance policy is not provided or falls out of compliance) - 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
  • Stormwater (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Gas (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Electricity (Required): Varies based on usage - Paid directly to provider

One-Time Charges

  • Application Fee (Required | Non-Refundable): $50.00/applicant - Paid to Community
  • Holding Deposit (Required | Refundable): $300.00/apartment - Paid to Community
  • Administrative Fee (Required | Non-Refundable): $200.00/applicant - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $370.00/pet - Paid to Community
  • Conservice New Account Fee Fee (Required | Non-Refundable): $20.00/apartment - Paid to Community
  • Conservice Final Billing Fee (Required | Non-Refundable): $20.00/apartment - Paid to Community
  • Satellite Dish Deposit (If Applicable | Refundable): $100.00/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: 10% of rent balance/occurrence - Paid to Community
  • NSF Fee: $30.00/occurrence - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Clubhouse Rental Fee: $50.00/hour/occurrence (8 hour maximum rental time) - Paid to Community
  • Replacement Apartment Key: $50.00/occurrence - Paid to Community
  • Replacement Key FOB: $100.00/occurrence - Paid to Community
  • Replacement Mail Key: $30.00/occurrence - Paid to Community
  • Transfer Fee: $500.00 - Paid to Community
  • Legal/Eviction Fees: Varies - Paid to Community
  • Notice Service Fee Fee: $25.00 - Paid to Community
  • Termination Fee: Two (2) x base rent - Paid to Community
  • Reletting Fee: One (1) x base rent - Paid to Community
  • Additional Deposit: Additional Deposits (if applicable) shall not cause the total Security Deposit to exceed One (1) Month's Rent - Paid to Community
  • Lock Change: $75.00/occurrence - Paid to Community
  • Pet DNA Swab Fee: $75.00/occurrence - Paid to Community
  • Smoke Detector Tamper Fee: Varies/occurrence - Paid to Community