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 | |
|---|---|---|---|---|---|
| San Remo Apartments | Trinity Management Compant, LLC | BD-0017 | $9920.00 | $1000.00 | Invoice |
| San Martin Apartments | Trinity Management Company, LLC | BD-0015 | $13840.00 | $1000.00 | Invoice |
| Sunrise Vista Apartments | Celtic Property Management, LLC | BD-0014 | $7840.00 | $1000.00 | Invoice |
| Loma Verde Apartments | FHR Residential, LLC | BD-0010 | $3840.00 | $500.00 | Invoice |
| Tierra Antigua | LEDIC Management Group | BD-0009 | $6960.00 | $1000.00 | Invoice |
| Western IB Groves | LEDIC Management Group | BD-0008 | $10720.00 | $1000.00 | Invoice |
| ReNUE Downtown fka Legacy Bungalows | Chamberlin & Associates LLC | BD-0006 | $2000.00 | $0.00 | Invoice |
| San Giovanni aka Las Gardenias | Trinity Management Company, LLC | BD-0005 | $5000.00 | $0.00 | Invoice |
| Paradise Palms II | Celtic Property Management | BD-0002 | $2750.00 | $0.00 | Invoice |
