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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
Santa Carolina Apartments Pro Residential Services, Inc. BD-0044 $6400.00 $1050.00 Invoice
Village Square Apartments Winn Residential BD-0043 $4640.00 $1000.00 Invoice
The Hacienda aka Pointe del Sol Kay-Kay Realty Corp. BD-0040 $6000.00 $1000.00 Invoice
Pine Crest Apartments Dunlap & Magee Property Management BD-0038 $10560.00 $500.00 Invoice
Deer Valley Gardens Steadfast Management Company BD-0036 $6560.00 $1000.00 Invoice
San Angelin Apartments Trinity Management Company, LLC BD-0034 $11240.00 $1000.00 Invoice
San Lucas Apartments Trinity Management Company, LLC BD-0030 $9520.00 $1000.00 Invoice
Lake Pleasant Village Highmark Residential LLC BD-0029 $6080.00 $1000.00 Invoice
Desert Eagle Estates Highmark Residential LLC BD-0026 $7840.00 $1000.00 Invoice
San Clemente Apartments Trinity Management Company, LLC BD-0025 $12120.00 $1000.00 Invoice
San Fernando Apartments Highmark Residential LLC BD-0024 $9520.00 $1000.00 Invoice
Bella Vista Chamberlin & Associates LLC BD-0023 $8000.00 $1000.00 Invoice
San Miguel Apartments Trinity management Company, LLC BD-0022 $10880.00 $1000.00 Invoice
Rancho del Sol Apartments Aspen Square Management, Inc BD-0019 $6080.00 $1000.00 Invoice
Steeplechase Apartments Shelton Residential BD-0018 $4400.00 $1000.00 Invoice
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 Highmark Residential LLC 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 Highmark Residential LLC BD-0006 $2000.00 $0.00 Invoice
San Giovanni aka Las Gardenias Pro Residential Services, Inc. BD-0005 $5000.00 $0.00 Invoice
Paradise Palms II Celtic Property Management BD-0002 $2750.00 $0.00 Invoice
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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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