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): $2.00/month - Paid to Community
  • Trash Fee (Required): $28.00/month - Paid to Community
  • Parking Fee (Required): $50 for the first car, $100 for all additional cars - Paid to Community

Optional Monthly Costs

  • Pet Rent: $25.00/pet/month - Paid to Community
  • Flexible Payment Option: Flex: $14.99/month - Paid to Provider
  • 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 - Paid to Community
  • Water (Required): Varies - formula, ratio billing, and usage - Paid to Community
  • Stormwater (Required): Varies - formula, ratio billing, and usage - Paid to Community
  • Electricity (Required): Varies based on usage - Paid Directly to Provider
  • Common Area Electricity (Required): Varies based on usage - 95% billed to residents, split equally per apartment - Paid to Community

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): $250.00/apartment - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $300.00 for one pet, $500 for 2 pets - 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
  • Check or Money Order Processing Fee: $25.00/occurrence - Paid to Community
  • Payment Alternative Processing Fee: Varies - Paid Directly to Provider
  • Late Fee: 10% of rental rate/occurrence - Paid to Community
  • NSF Fee: $30.00/occurrence - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Replacement Key Fob: $75.00/occurrence - Paid to Community
  • Replacement Mail Key: $25.00/occurrence - Paid to Community
  • Replacement Trash Bins: $25.00/occurrence - Paid to Community
  • Transfer Fee: $750.00 - Paid to Community
  • Legal/Eviction Fees: Varies - 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: Varies based on screening results, up to one month's rent - Paid to Community
  • Smoke Detector Tampering Fee: $100 + one month's rent, actual damages, and attorney's fees - Paid to Community
  • Electric Car Parking/EV Charging: Varies - Paid Directly to Provider