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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
White Mountain Villas FSL Management TC-0460 $2080.00 $0.00 Invoice
Madera Peak Vista Aperto Property Management LLC TC-0456 $3835.00 $0.00 Invoice
Oakwood Village III Apartments WESCAP Real Estate Services, Inc. TC-0454 $3640.00 $0.00 Invoice
The Lofts @ 10 Kay Kay Realty Corp. TC‐0604 $5070.00 $0.00 Invoice
Sungate Villa II WESCAP Real Estate Services, Inc. TC-0453 $3510.00 $0.00 Invoice
Pascua Yaqui Homes IV Travois Asset Management, LLC TC‐0636 $2600.00 $0.00 Invoice
La Posada Apartments Kay Kay Realty Corp. TC-0450 $5200.00 $0.00 Invoice
UMOM Family Housing Dunlap & Magee Property Management TC-0446 $4680.00 $0.00 Invoice
Coral Pointe Apartments Dunlap & Magee Property Management TC-0445 $3965.00 $0.00 Invoice
Ghost Ranch Lodge Apartments Celtic Property Management TC-0444 $3900.00 $0.00 Invoice
Glenstone Village fkf Vida Serena MEB Affordable Management Services TC-0441 $4680.00 $0.00 Invoice
San Carlos Homes VI RTHawk Housing Alliance, LLC TC‐0637 $2665.00 $0.00 Invoice
Highland Metro Apartments Dunlap & Magee Property Management, Inc. TC‐0648 $4030.00 $0.00 Invoice
Garfield Sacred Heart Housing Dunlap & Magee Property Management, Inc. TC‐0649 $6500.00 $0.00 Invoice
Aurora Village Village Management Company of AZ TC‐0655 $4225.00 $0.00 Invoice
The Marquee MEB Affordable Management Services TC‐0681 $2210.00 $0.00 Invoice
Encore on First MEB Management Services TC‐0683 $5265.00 $0.00 Invoice
Ironwood Village Gorman & Company, Inc TC‐0692 $6175.00 $0.00 Invoice
Santa Fe Springs MEB Affordable Management Services TC-0440 $3120.00 $0.00 Invoice
Escobedo at Verde Vista Gorman & Company, Inc TC‐0695 $4550.00 $0.00 Invoice
San Carlos Homes IV RTHawk Housing Alliance, LLC TC-0435 $2600.00 $0.00 Invoice
CRIT Housing I Colorado River Residential Management Corp. TC-0434 $3250.00 $0.00 Invoice
Victory Place III Cantwell‐Anderson, Inc TC-0432 $4875.00 $0.00 Invoice
Whispering Sands Apartments Lb Hunt Management Group TC-0431 $3120.00 $0.00 Invoice
Martin Luther King Building at Depot Plaza City of Tucson Housing & Community Development Dept. TC-0430 $4420.00 $0.00 Invoice
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Arizona Department of Housing
1110 W. Washington #280
Phoenix, AZ 85007
TTY: 711 Relay Service
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Phone: 602.771.1000
Fax: 602.771.1002
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