Fees & 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.

Charges & Fees Disclosure

Standard Monthly Costs

  • Conservice Utility 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
  • Internet/Cable (Required): $55.00/month - Paid to Community
  • Carport Rent (If Applicable): $50.00/month - Paid to Community

Optional Monthly Costs

  • Flexible Payment Option: Flex: $14.99/month - Paid to Provider
  • Master Policy Insurance: $15.00/month - Paid to Community
  • Pet Rent (If Applicable): $25.00/month per pet - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $350.00 for one pet, $500.00 for two pets - Paid to Community

Variable Monthly Costs

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

  • Water (Required): Varies - Sub-metering based on actual usage
  • Sewer (Required): Varies - Sub-metering based on actual usage
  • Trash (Required): Varies - RUBS method based on units
  • Stormwater (Required): Varies - RUBS method based on units
  • Electricity (Required): Varies based on usage - Paid directly to provider
  • Common Area Electric & Gas (Required): Varies - RUBS method based on number of occupants

One-Time Charges

  • Application Fee (Required | Non-Refundable): $50.00/applicant - Paid to Community
  • Administrative Fee (Required | Non-Refundable): $150.00/apartment - Paid to Community
  • Holding Deposit (Required | Refundable): $150.00/apartment - Paid to Community
  • Utility New Account Fee (Required | Non-Refundable): $20.00 - Paid to Community
  • Utility Final Billing Fee (Required | Non-Refundable): $20.00 - Paid to Community

Situational Fees

  • Payment Processing Fee: FREE when paid through ACH; $25.00 fee when paid by check or money order in the leasing office
  • Payment Alternative Processing Fee: Varies - Paid directly to provider
  • Late Fee: Varies - Paid to Community
  • NSF Fee: $30.00/occurrence - Paid to Community
  • Legal Fees: Varies - Paid to Community
  • Transfer Fee: $500.00/occurrence - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Additional Deposit: Additional deposit may be required based on screening results - Paid to Community
  • Lease Termination Fee (Liquidated Damages): Equal to two (2) months' rent - Paid to Community
  • Reletting Charge: Equal to one (1) month's rent - Paid to Community
  • Satellite Dish Deposit: $150.00 - Paid to Community
  • Apartment Key FOB Replacement Cost: $75.00/occurrence - Paid to Community
  • Parking Pass Replacement Cost: $50.00/occurrence - Paid to Community
  • Garage Opener Replacement Cost: $75.00/occurrence - Paid to Community
  • Apartment Lock Replacement Cost: $75.00/occurrence - Paid to Community