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.