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 and are 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].

Title Management Company Invoice Number Compliance Monitoring Fee Annual Report Fee Invoice PDF
Willcox Apartments Chamberlin & Associates LLC TC-0268 $1,600.00 $250.00 Invoice
Yavapai‐Apache Homes II Travois Asset Management, LLC TC-0273 $640.00 $250.00 Invoice
Park Meadows Aperto Property Management LLC TC-0274 $1,680.00 $250.00 Invoice
Smoketree Apartments Syringa Property Management TC-0276 $960.00 $250.00 Invoice
Pinetop Hills Mission Rock Residential, LLC TC-0279 $2,560.00 $500.00 Invoice
Willcox Townhomes Shelton Residential TC-0280 $1,440.00 $250.00 Invoice
Memorial Towers National Church Residences TC-0283 $6,120.00 $1,000.00 Invoice
Sonora Vista Apartments Winn Residential TC-0284 $2,600.00 $500.00 Invoice
Ak‐Chin Homes II Ak‐Chin Indian Community Housing Department TC-0285 $1,000.00 $250.00 Invoice
Gila River Apartments CAM Properties TC-0286 $1,600.00 $250.00 Invoice
Winslow Crossing Shelton Residential TC-0287 $2,080.00 $500.00 Invoice
La Mariposa Villas Kay‐Kay Realty Corp. TC-0289 $2,360.00 $500.00 Invoice
Matthew Henson Senior Apartments McCormack Baron Ragan Management Services, Inc. TC-0290 $5,160.00 $1,000.00 Invoice
Crystal Pointe Kay Kay Realty Corp. TC-0293 $7,640.00 $1,000.00 Invoice
Eagle Cove Apartments Kay‐Kay Realty TC-0294 $1,920.00 $250.00 Invoice
Hopi Homes I Travois Asset Management, LLC TC-0296 $240.00 $250.00 Invoice
Carefree on North Central Native American Connections TC-0297 $1,440.00 $250.00 Invoice
Sahara Luna Apartments Vim Residential Management TC-0298 $2,080.00 $500.00 Invoice
El Destino at Rio Rico Pro Residential Services Inc. TC-0303 $2,440.00 $500.00 Invoice
Timber Trails Apartments WESCAP Commercial Services TC-0306 $2,600.00 $500.00 Invoice
Las Casas de Quartzsite II Pro Residential Services Inc. TC-0308 $2,000.00 $300.00 Invoice
Gila River II Apartments CAM Properties TC-0309 $2,000.00 $300.00 Invoice
Villas de Sonora A. White, Inc. TC-0314 $1,800.00 $300.00 Invoice
AZ 16‐34 China Town Travois Asset Management TC-0315 $2,050.00 $300.00 Invoice
Curley School Phase I International Sonoran Desert Alliance TC-0318 $1,500.00 $300.00 Invoice