Fees
Pursuant to A.R.S. § 12-119.01 and Section 2-301 of the Arizona Code of Judicial Administration, the following fees are due in connection with filings in the Arizona Court of Appeals:
A.R.S.
§ 12-119.01
CLASS
|
DESCRIPTION
|
BASE
FEE
|
A
|
INITIAL CASE FILING FEE PETITIONS
FOR REVIEW AND CROSS PETITIONS FOR REVIEW
DIRECT APPEALS AND CROSS APPEAL
APPELLANT
SPECIAL ACTIONS PETITIONER
|
$280.00
$280.00
$280.00
|
B
|
SUBSEQUENT CASE FILING FEE
INTERVENORS DIRECT APPEALS AND SPECIAL ACTION
DIRECT APPEALS APPELLEE
SPECIAL ACTIONS RESPONDENT
RESPONSE TO PETITION FOR REVIEW
|
$140.00
$140.00
$140.00
$140.00
|
E
|
MINIMUM CLERK FEE
CERTIFICATIONS ALONE
CERTIFICATE OF GOOD STANDING
CERTIFICATES
|
$17.00
$17.00
|
F
|
PER PAGE FEE - COPIES EACH PAGE
|
$0.50
|
G
|
SPECIAL FEES - NEW AND DUPLICATE
CERTIFICATES
|
$35.00
|
The Court of Appeals accepts payment for filing fees in the following ways:
- Efiling. Payment may be made through TurboCourt (www.turbocourt.com) using a credit or debit card and filing an associated document (e.g., Notice of Payment of Filing Fee).
- Payment App. Payment may be made through a payment application (fees apply) in the document viewing room located in the Clerk’s Office at 1501 W. Washington, Phoenix.
- Counter. Payment may be made through check, cashier’s check, money order or cash (exact change only) by coming to the counter of the Clerk’s Office. Note that the Clerk’s Office is unable to make change.
- Mail. Payment may be made by mailing a check, cashier’s check or money order to the Court with a clear indication of the case number and party to apply the fee towards.
Checks shall include the name, address and contact information of the person making the payment as well as the case number and name on behalf of whom the payment is being made.
Clerk’s Office contact and mailing address:
Clerk of the Court
Arizona Court of Appeals, Division One
1501 W. Washington, St., Suite 203
Phoenix, AZ 85007
Note that the Court cannot accept payment over the phone.
Receipts
A receipt will be provided for every payment made in person to the court. A receipt provided by the court is proof of payment. Receipts will be created for the amount tendered.
Dishonored Payments
Payors will be notified if a check is dishonored (bounced). Replacement by a cashier’s check or money order must occur within ten (10) business days of the notification and any related bank charges must be included in the amount due.