Rent and other charges are to be mailed in the form of a check or money order to the assigned lockbox address which is pre-printed on the rent statement envelopes and posted in all Community offices.  The FCHA will not accept cash. Checks and money orders must have the tenant’s account number plainly printed on them.  Tenants who have submitted a check that is returned for insufficient funds shall be required to make all future payments by cashier’s check or money order and will be charged a $10.00 service fee. Payments will also be accepted online at by using a checking account, debit card, or credit card. Online payments will include a $0.30 convenience fee and any returned online payments will be charged a $5.00 service fee.