LANDLORD / OWNER INFORMATION
DIRECT DEPOSIT PROGRAM
Since 2010, MCHA Housing Assistance Payments (HAP) are completed via Direct Deposit only - HAP checks will no longer be mailed.
To ensure receipt of HAP payments each month you must provide the MCHA with the below information related to an active bank account. The direct deposit payment will be available in your account typically by the third business day of the month.
The detail information that was previously attached to your check will now be sent to you via email. If you do not have an active email account, the MCHA will plan to provide hard copies of account statements that you may pick-up at the MCHA’s Norristown office by the 15th of the month. For copies of statements from prior months, please send a request in writing to Theresa Getty at the address below.
The Authorization for Direct Deposit (CLICK LINK ABOVE) must be completed and signed. To continue to participate in the Housing Choice Voucher Program you must attach a voided check or savings account information (if not a checking account) and return it to the address below.
Montgomery County Housing Authority
ATTN: Direct Deposit Program
104 W. Main Street, Suite 1
Norristown, PA 19401
If you fail to comply with the above submission request, the receipt of your HAP may be delayed or disrupted. Any questions regarding the Direct Deposit Program please send an email to either Theresa Getty 610-275-5720 Ext. 309, email@example.com or Dee Litewka Ext. 318, firstname.lastname@example.org. For all other Housing Choice Voucher Program questions, please email Julie Shabrach Ext. 330, email@example.com
CHANGE OF OWNERSHIP
On the sale of properties, please MAIL or FAX the following information, completed, signed, dated with a contact telephone number, and a Management Agreement if using an agent to manage property:
Copy of Bill of Sale (HUD 1) &
W-9 (Request for Taxpayer Identification Number & Certification)
TO FOLLOW UP A
Montgomery County Housing Authority policy is to allow the U.S. Postal Service 10 days to deliver the check to the address listed on your account.
Call the Housing Choice Voucher Department to verify if the check was sent & that the account is active.
Checks lost in the mail must be cancelled and re-issued and you may be charged a $25 reprocessing fee to stop payment.
For lost checks contact:
- ED (MANAGER OF ACCOUNTING) at 610-275-5720, EXT 320
INCORRECT DEPOSIT/CHECK AMOUNT
- Case Worker for your tenant for clarification of the current check.
Note that the alphabet assignments change from time to time
PLACING AVAILABLE UNITS ON RENTAL LIST
To list available units for rental contact:
- Toni Richardson at 610-275-5720, EXT 303
Please have available:
-number of bedrooms
-date unit will be available
-unit address (including town)
-owner's telephone number
Units will remain on the list for two months.
Please notify MCHA at above extension when unit is rented so it can be removed from the rental list