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): $5.50/month - Paid to Community
  • Valet Trash (Required): $25.00/month - Paid to Community
  • Pest Control (Required): $4.00/month - Paid to Community

Optional Monthly Costs

  • Pet Rent: $35.00/pet/month - Paid to Community
  • Flexible Payment Option: Flex: $14.99/month - Paid to Provider
  • Parking: $50.00/vehicle/month - Paid to Community
  • Garage Rent: $150.00 - $200.00/month - Paid to Community
    • Standard Garage: $150.00/month
    • Large Garage: $200.00/month/vehicle
  • Bike Storage: $8.00/bike/month - Paid to Community
  • Kayak Storage: $15.00/kayak/month - Paid to Community
  • Master Policy Insurance: $10.00/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 based on usage - Paid directly to provider
  • Water (Required): Varies based on usage - Paid directly to provider
  • Trash (Required): $8.00/month - Billed by Third Party
  • Stormwater (Required): Varies - formula, ratio billing, and usage - Billed by Third Party
  • Electricity (Required): Varies based on usage - Paid directly to provider

One-Time Charges

  • Security Deposit (Required | Refundable): $300.00/apartment - Paid to Community
  • Administrative Fee (Required | Non-Refundable): $150.00/apartment - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $350.00/pet - Paid to Community
  • Application Fee (Required | Non-Refundable): $50.00/applicant - Paid to Community
  • Conservice New Account Fee (Required | Non-Refundable): $20.00 - Paid to Community
  • Conservice Final Billing Fee (Required | Non-Refundable): $20.00 - Paid to Community
  • Satellite Dish Deposit (If Applicable | Refundable): $500.00 - Paid to Community

Situational Fees

  • Payment Processing Fee: FREE when paid through ACH; $25.00 when paid with check or money order in office
  • 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
  • Notice Service Fee: $25.00/occurrence - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Legal Fees: Varies - Paid to Community
  • Termination Fee: Varies - Equal to two (2) Months' Rent - Paid to Community
  • Reletting Fee: Varies - Equal to one (1) Month's Rent - Paid to Community
  • Transfer Fee: $500.00 - 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
  • Smoke Detector Damage Fee: $100 + one month's rent, actual damages & attorney's fees - Paid to Community
  • Pool Band Replacement Fee: $50.00/occurrence - Paid to Community
  • Parking Permit Replacement Fee: $50.00/occurrence - Paid to Community
  • Apartment Key FOB Replacement Fee: $50.00/occurrence - Paid to Community
  • Mail Key Replacement Fee: $25.00/occurrence - Paid to Community
  • Lock Change: $75.00/occurrence - Paid to Community