Fees and Disclosures at Commonwealth at 31 in Spring Hill, Tennessee

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
  • Valet Trash (Required): $35.00/month - Paid to Community
  • Pest Control (Required): $2.00/month - Paid to Community

Optional Monthly Costs

  • Pet Rent: $15.00/pet/month - Paid to Community
  • Flexible Payment Option: Flex: $14.99/month - Paid Directly to Provider
  • Storage Rent: $65.00-160.00/month based on unit size - Paid to Community
    • Small Storage: $65.00/month
    • Medium Storage: $80.00/month
    • Large Storage: $160.00/month
  • Garage Rent: $160.00/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 - 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

One-Time Charges

  • Holding Deposit (Required | Refundable): $300.00/apartment - Paid to Community
  • Pet Fee (If Applicable | Non-Refundable): $350.00 for 1 pet, $450.00 for 2 pets - Paid to Community
  • Application Fee (Required | Non-Refundable): $50.00/applicant - Paid to Community
  • Administrative Fee (Required | Non-Refundable): $150.00/apartment - 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
  • Apartment Key Fob Replacement: $75.00/occurrence - Paid to Community
  • Apartment Key Replacement Fee: $5.00/occurrence - Paid to Community
  • Replacement Mail Key: $5.00/occurrence - Paid to Community
  • Garage Remote Replacement: $75.00/occurrence - Paid to Community
  • Lock Change: $50.00/occurrence - Paid to Community
  • Vacant Service Fee: $50.00/occurrence - Paid to Community
  • Legal Fees: Varies - Paid to Community
  • Additional Deposit (If Applicable | Refundable): Varies based on screening results - Paid to Community
  • Transfer Fee: $500.00 - Paid to Community
  • Lease Termination Fee: Equal to two month's rent - Paid to Community
  • Smoke Detector Damage/Disable Fee: $100 + one month's rent, actual damages & attorney's fees - Paid to Community
  • Reletting Fee: Equal to one month's rent - Paid to Community
  • Satellite Dish Deposit (If Applicable | Refundable): $100.00 - Paid to Community
  • Notice Service Fee: $25.00/occurrence - Paid to Community