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. 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 questions, feel free to contact us at [email protected].
Name | Management Company | Invoice Number | Compliance Monitoring Fee | Annual Report Fee | |
---|---|---|---|---|---|
Steeplechase Apartments | Avenue5 Residential, LLC | BD-0113-22 | $8250.00 | $0.00 | 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 | Envolve Client Services 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 | $8400.00 | $1000.00 | Invoice |
Paradise Palms II | Celtic Property Management | BD-0002 | $2750.00 | $0.00 | Invoice |