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Housing Invoices

Annually, on March 15th, each project is required to pay a Compliance Monitoring fee. These fees are outlined in the Qualified Allocation Plan specific to your project’s funding year. The amount due and the date it is due will not change throughout the project’s affordability period.

Payments may be made by e-check through the Department's Payment Portal at https://housing.az.gov/portals/adoh-payment-portal. Payment may also be made by credit card for invoices not exceeding $10,000. (Please note that credit card transactions may not be split for this purpose.)

If you have any question feel free to contact us at [email protected].

Name Management Company Invoice Number Compliance Monitoring Fee Annual Report Fee
Las Casitas Apartments BMG Property management TC-0140 $1900.00 $0.00 Invoice
Spring Valley Terrace Apartments Biltmore Properties TC-0137 $500.00 $0.00 Invoice
White Mountain Apache Housing White Mountain Apache Community Dvlpt Corp, G.P. TC-0134 $500.00 $0.00 Invoice
Oakwood Village I Apartments WESCAP Real Estate Services, Inc TC-0127 $1800.00 $0.00 Invoice
Vista Loma Apartments Medlock Southwest Mgmt. Corp. TC-0095 $1025.00 $0.00 Invoice
Sahuaro Apartments Sahuaro Apartments TC-0089 $575.00 $0.00 Invoice
Prescott Valley Elderly Landmark Management Group, Inc. TC-0082 $925.00 $0.00 Invoice
Paradise Palms I Celtic Property Management TC-0171 $2600.00 $0.00 Invoice
Oakwood Village II Apartments WESCAP Real Estate Services, Inc. TC-0167 $1800.00 $0.00 Invoice
Crossings at Apache Junction Village Management Company of Arizona TC-0164 $2775.00 $0.00 Invoice
Sundance Apartments Landmark Management Group, Inc. TC-0156 $600.00 $0.00 Invoice
Jeddito Townhomes J L Gray Co., Inc. TC-0154 $600.00 $0.00 Invoice
Senior Cottages of Apache Junction Elms Enterprise, Inc TC-0152 $2150.00 $0.00 Invoice
Eagar Elk Ridge Vim Residential Management, LLC TC-0146 $800.00 $0.00 Invoice
Summer Crossings Investment Concepts. Inc. TC-0138 $1000.00 $0.00 Invoice
Verde Vista Apartments Cornerstone Residential TC-0128 $1800.00 $0.00 Invoice
Colonia Del Rey Celtic Property Management TC-0126 $1500.00 $0.00 Invoice
Vermillion View Cornerstone Residential TC-0125 $1800.00 $0.00 Invoice
Somerset Manor Landmark Management Group, Inc. TC-0124 $900.00 $0.00 Invoice
Palm Terrace Apartments Celtic Property Management TC-0122 $4500.00 $0.00 Invoice
Coral Gardens Apartments Celtic Property Management TC-0117 $2975.00 $0.00 Invoice
Village at Lake Mary Crossing Virtu Investments TC-0112 $3100.00 $0.00 Invoice
Mingus Pointe Apartments Guardian Management, LLC TC-0111 $900.00 $0.00 Invoice
Family Estates of Gila Bend Landmark Management Group, Inc. TC-0110 $900.00 $0.00 Invoice
Pines at Prescott Celtic Property Management TC-0107 $2250.00 $0.00 Invoice
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CONTACT US
Arizona Department of Housing
1110 W. Washington #280
Phoenix, AZ 85007
TTY: 602.771.1001
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Phone: 602.771.1000
Fax: 602.771.1002
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