Ariz. Admin. Code § R12-5-107 - Fees; Remittances

A. A person shall pay fees and other remittances, except for filing fees outlined in R12-5-1201, to the Department by cash, money order, bank draft, or check payable to the "Arizona State Land Department." A person shall pay filing fees pursuant to R12-5-1201 to the Department by cash, credit card, money order, bank draft, or check payable to the "Arizona State Land Department".

B. A person shall pay all billing statements issued by the Department, whether relating to rent, royalty, or other monies owed to the Department, within 30 days of the date of issuance, unless otherwise specified on the billing statement. If payment is not postmarked or is not electronically receipted on or before the close of business on the due date, the Department shall assess penalty and interest as required by law.

C. The Department is not responsible for any payment not personally hand delivered and receipted for by the Cashier in the Department's Phoenix Office. The Department shall not credit any payment not received.

Notes

Ariz. Admin. Code § R12-5-107

New Section made by final rulemaking at 11 A.A.R. 92, effective February 5, 2005 (Supp. 04-4). Amended by final rulemaking at 26 A.A.R. 3036, effective 1/5/2021.