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): $5.00/month - Paid to Community
- Pest Control (Required): $2.00/month - Paid to Community
Optional Monthly Costs
- Flexible Payment Option: Flex: $14.99/month - Paid to Provider
- Garage Rent: $150.00/month - Paid to Community
- Storage Rent: $35.00/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, allocation based on the number of residents living in the unit using ratio occupancy - Billed by Third Party
- Water (Required): Varies - formula, allocation based on the number of residents living in the unit using ratio occupancy - Billed by Third Party
- Trash (Required): $13.00/month - Billed by Third Party
- Stormwater (Required): Varies - formula, allocation based on the number of residents living in the unit using ratio occupancy - Billed by Third Party
- Common Area Electric (Required): Varies - divided equally among units - Billed by Third Party
- Electricity (Required): Varies based on usage - Paid directly to provider
One-Time Charges
- Application Fee (Required | Non-Refundable): $21.00/applicant - Paid to Community
- Holding Deposit (Required | Refundable): $600.00/apartment - Paid to Community
-
Pet Deposit (If Applicable | Refundable): $250.00 - $400.00/apartment - Paid to Community
- First Pet: $250.00/apartment
- Second Pet: $150.00/apartment
- Conservice New Account Fee (Required | Non-Refundable): $10.00/apartment - Paid to Community
- Conservice Final Billing Fee (Required | Non-Refundable): $5.00/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: $10.00/occurrence - Paid to Community
- NSF Fee: $35.00/occurrence - Paid to Community
- Vacant Service Fee: $50.00/occurrence - Paid to Community
- Clubhouse Rental Deposit: (If Applicable | Refundable) $100.00/occurrence - Paid to Community
- Clubhouse Rental Fee: $150.00/occurrence - Paid to Community
- Additional Amenity Access Fob: $35.00/occurrence - Paid to Community
- Replacement Amenity Access Fob: $50.00/occurrence - Paid to Community
- Replacement Key: $5.00/occurrence - Paid to Community
- Legal/Eviction Fees: Varies - Paid to Community
- Transfer Fee: $200.00 - Paid to Community
- Termination Fee: $3000.00 - 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