What should I submit on the "Draw Request - Summary" step?

Once the homeowner's insurance provider has responded to the request for potential discounts, the homeowner is ready to enter the online portal and complete Draw Request steps. 

The "Draw Request - Summary" step is the first to be completed and contains basic information about the mitigation project. 

In this step, the homeowner must: 

• Confirm the contractor that completed the work is the original contractor submitted on the "Grant Application - Contractor Confirmation" step. If the work was completed by a different contractor, enter the new contractor's name and license number for review. 
• Confirm the improvement(s) that were completed are the original improvements selected on the "Grant Application - Contractor Confirmation" step. If the improvements were changed in any way (added or removed), select the checkboxes next to the applicable improvements completed. 
• Add any notes that may assist in the processing of the draw request. Although the form indicates the "Notes" field is not required, you must either enter a note or N/A to proceed. 
• Enter the date work began. For example, the date the contractor started work on the property. 
• Enter the total eligible invoice amount - If multiple contractors were used to complete mitigation improvement projects, add all invoices together. Homeowners will only submit one draw request.

For more information watch the video below: