Invoice Number
TC-0914-19
Compliance Monitoring Fee
$8890.00
Annual Report Fee
$0.00
Invoice PDF
Payments may be made by e-check through the Department's Payment Portal at https://test-az2-adoh-housing.pantheonsite.io/portals/adoh-payment-portal
Payment may also be made by credit card for invoices not exceeding $10,000. (Please note that credit card transations may not be split for this purpose.)
If you have any questions concerning this invoice, contact [email protected].