Fee’s & Disclosures


Renter’s Insurance


V3 Property Management requires residents to maintain active insurance coverage with $100,000 liability protection throughout your residency with V3 Property Management listed as the interested party. 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 – FolioGuard (Liability Insurance)

ONE TIME CHARGES
Application Fee $50.00/adult Due at Application Per Applicant over age 18 Non-Refundable
Security Deposit 1 Months Rent Due at Lease Signing Refundable, less damages
Property Hold Fee $0-500.00 Charged per each 2 week period the property is held Will hold for 30 days at no fee; Every 2-week period post 30 days incurs a fee
STANDARD MONTHLY CHARGES
Monthly Rent Variable per Property Due 1st Day of Each Month
OPTIONAL ONE TIME CHARGES
Pet Deposit $300.00 Per pet Due at Lease Signing; Refundable, less damages
Early Lease Break Fee 2 Months Rent *Written notice per lease agreement Due at time of Notice 60 Days notice required
OPTIONAL MONTHLY COST'S
Liability Insurance & Liability Insurance Admin Fee $15.00 Per month Due 1st of Month
Pet Rent $35.00 Per pet Due 1st of Month
SITUATIONAL CHARGES
NSF Fee’s $20.00 Per occurrence Due on receipt
Pet Waste Violation $50.00 Per occurrence Due on receipt
Parking Permit Replacement $75.00 Per permit Due on issuance
Late Fee’s 5% of Recurring Rent *Charged on 8th of each month Per occurrence – due on receipt
Legal/Eviction Fee’s 5% of Recurring Rent *Charged on 8th of each month Per occurrence
Smoking Violation Fee $12,000.00 Per occurrence Includes any smoke, tobacco, marijuana, or vape products.
Additional Deposit (If Applicable) Not to exceed 2 Months’ Rent Due at time of Lease signing Refundable
PetScreening™ Household Pet $35.00 Annually Due upon account creation Non-refundable
PetScreening™ Assistance/Service Animal Household No Fee
PetScreening™ No Pet Household No Fee
PAYMENT PROCESSING CHARGES
ACH Payments (eCheck) $2.49 Flat Per Transaction Non-refundable
ECP (Electronic Cash Payment) $2.49 Flat Per Transaction Non-refundable
Debit Card $9.99 Flat Per Transaction Non-refundable
Credit Card 2.99% Per Transaction Non-refundable

Additional Payment Options Accepted:

  1. Split Payments via Flex (third-party approval required for use)
  2. Cashier’s Check or Money Order mailed and received by 1st of Month to PO Box 337721, Greeley, CO 80634



*** We do not accept Cash.