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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
Mountain Pointe Phase II Tiempo Development and Management Company TC-0350 $3900.00 $0.00 Invoice
Katherine Heights Townhomes Adams Construction & Management Company, Inc. TC-0348 $3510.00 $0.00 Invoice
Katherine Heights Villas Adams Construction & Management Company, Inc. TC-0347 $3640.00 $0.00 Invoice
Coral Canyon Apartments Native American Connections TC-0343 $3450.00 $550.00 Invoice
Rancho Cielo Senior Apartments Shelton Residential TC-0342 $2050.00 $300.00 Invoice
Valley View II Apartments WESCAP Real Estate Services, Inc. TC-0341 $3600.00 $550.00 Invoice
Timberstone Apartments Kay Kay Realty Corp. TC-0338 $4000.00 $550.00 Invoice
Sungate Villa Senior WESCAP Real Estate Services, Inc TC-0335 $3200.00 $550.00 Invoice
Matthew Henson Apartments Phase III McCormack Baron Ragan Management Services, Inc. TC-0333 $5100.00 $1050.00 Invoice
Pinaleno Foothills Townhomes Vim Residential Management, LLC TC-0328 $3000.00 $550.00 Invoice
Fairway Manor Townhomes Vim Residential Management, LLC TC-0327 $3000.00 $550.00 Invoice
La Vista Apartments Syringa Property Management TC-0322 $1200.00 $300.00 Invoice
Silverbell Homes City Of Tucson/ Housing and Community Development Dept. TC-0321 $1400.00 $300.00 Invoice
Hollywood Ridge RTHawk Housing Alliance, LLC TC-0320 $2250.00 $300.00 Invoice
Vista Del Norte MEB Affordable Management Services TC-0319 $3200.00 $550.00 Invoice
Curley School Phase I J L Gray Co., Inc. TC-0318 $1500.00 $300.00 Invoice
AZ 16‐34 China Town Travois Asset Management, LLC TC-0315 $2050.00 $300.00 Invoice
Villas de Sonora Shelton Residential TC-0314 $1800.00 $300.00 Invoice
Gila River II Apartments Chamberlin & Associates LLC TC-0309 $2000.00 $300.00 Invoice
Las Casas de Quartzsite II Village Management Company of Arizona TC-0308 $2000.00 $300.00 Invoice
Timber Trails Apartments WESCAP Commercial Services TC-0306 $2600.00 $500.00 Invoice
El Destino at Rio Rico Somerset Pacific LLC TC-0303 $2440.00 $500.00 Invoice
Sahara Luna Apartments Vim Residential Management, LLC TC-0298 $2080.00 $500.00 Invoice
Carefree on North Central Native American Connections TC-0297 $1440.00 $250.00 Invoice
Hopi Homes I Travois Asset Management, LLC TC-0296 $240.00 $250.00 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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