Multifamily HOMES Project

Other claims on this address

No other multifamily claim is recorded on this address. The portal looked; this is not a check nobody ran.

What the documents say

Income level

Market rate

This property has no income qualification, so the procedure processes it at market rate. See the working.

Savings

—

Savings in the DOE (HPXML) file

—

Measure

Not recorded

Primary heating fuel

Not recorded

Therm savings entered

Not answered

Enhanced incentives

Not answered

Disadvantaged community

Not answered

Assessment incentive paid

Not answered

Who is paid

Not recorded

Assessment report date

Not recorded

Project completion date

Not recorded

Calibration

Not recorded

Savings and the measure 0 of 5 answered

The savings decide the rebate, so all four of these have to agree with each other before anything is paid.

• The savings are 19.5% or more.Not answered

  DOE rounds up to 20%, so 19.5% is the floor the procedure accepts.

  A note

  Checked Problem Not applicable
• The savings are in line with the measure chosen.Not answered

  The measure list runs 20-34% and 35%+, at each income level.

  A note

  Checked Problem Not applicable
• The savings match the DOE (HPXML) file within a point or two.Not answered
  A note

  Checked Problem Not applicable
• Therm savings are entered only where the fuel is natural gas.Not answered

  Any other fuel may leave the therm fields blank.

  A note

  Checked Problem Not applicable
• The savings recorded here match the savings entered in SPECTRUM.Not answered
  A note

  Checked Problem Not applicable

Income and enhanced incentives 0 of 4 answered

The income level is read from this property's own qualification and the 50%-of-occupied-units rule, never typed here.

• Low and moderate income claims show enhanced incentives as yes.Not answered
  A note

  Checked Problem Not applicable
• A disadvantaged-community property has its bonus measure present.Not answered
  A note

  Checked Problem Not applicable
• Where an assessment incentive was paid, its cost is not in the project cost.Not answered
  A note

  Checked Problem Not applicable
• Moderate and market-rate claims do not show an assessment incentive as paid.Not answered

  If one does, it goes back for correction. A low-income claim showing no is read against the rest of the account instead.

  A note

  Checked Problem Not applicable

Who is paid, and what the invoice shows 0 of 3 answered

• The payee matches SPECTRUM and Atlas.Not answered
  A note

  Checked Problem Not applicable
• The invoice shows what paying that party requires.Not answered

  Paying the contractor means an instant discount on the invoice. Paying the customer means the rebates are listed and not deducted.

  A note

  Checked Problem Not applicable
• Where the customer is paid, they are moderate income or above.Not answered
  A note

  Checked Problem Not applicable

The assessment report 0 of 4 answered

• The assessment date is within 3 years of the project completion date.Not answered
  A note

  Checked Problem Not applicable
• The report shows its calibration passed.Not answered

  A SNUGG report says so on its tech specs page. An Optimizer report may not print it, and the utility data on the report is what is read instead.

  A note

  Checked Problem Not applicable
• Every measure on the report has a line on the invoice.Not answered
  A note

  Checked Problem Not applicable
• Only approved measures contribute to the savings.Not answered
  A note

  Checked Problem Not applicable

Equipment against ENERGY STAR

No model number is recorded on this claim's measures, so there is nothing to look up against ENERGY STAR.

Contractor spot-check

The day's sample did not pick this claim, so no license check is asked for. About one claim in four is picked, and the portal draws the sample rather than the reviewer.

Duplicate check 0 of 1 answered

The procedure's first step, and the reason it exists: the same property must not be paid twice.

• No other claim on this property address is a duplicate of this one.Not answered

  Every other claim on the address is listed below, with where it has got to. A likely duplicate goes back to the Implementer.

  A note

  Checked Problem Not applicable

Before this can be approved

• The redemption review has passed (#37) Not met

  The redemption review is “In progress”. A claim reaches payment review by passing it, so this one is not ready to be paid.

• The HOMES measure check (#32) Cannot be checked

  The portal cannot check the savings against the measure chosen yet -- that is #32, which is still being written. Until it is, whoever approves this is confirming the measure by hand, against the measure list.

The decision

This claim cannot be approved yet:

• 17 of 17 checks are still unanswered.
• The figures this claim is checked against are not all recorded.
• The redemption review is “In progress”. A claim reaches payment review by passing it, so this one is not ready to be paid.