Management Company
Invoice Number
TC-0218
Compliance Monitoring Fee
$5560.00
Annual Report Fee
$1000.00
Invoice PDF

Payments may be made by e-check through the Department's Payment Portal at https://test-az2-adoh-housing.pantheonsite.io/portals/adoh-payment-portal

Payment may also be made by credit card for invoices not exceeding $10,000. (Please note that credit card transations may not be split for this purpose.)

If you have any questions concerning this invoice, contact [email protected].

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