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Appendix H Mileage Travel Log .................................................................................................. 55 Appendix I MEAP Reporting Schedule (Year One) ...................................................................... 56 Appendix J Assurance 16 Additional Information ....................................................................... 57 Appendix K Non-Covered Service – HPP Example ....................................................................... 59 Appendix L DTE Energy - Energy Assistance Portal Late Fee Example .......................................... 60 Appendix M SEMCO Bill – Late Fee Example ................................................................................ 61 Appendix N Consumers Energy - Late Fee Example ..................................................................... 62 Appendix O 2024 Interm Project Status Report ........................................................................... 63 Appendix P 2024 Final Project Status Report .............................................................................. 65 Appendix R Sampling Review CheckList ..................................................................................... 69 Appendix S Vendor Registration Updating Instructions .............................................................. 70 Appendix T DHS-834 Fraud Investigation Request Form ............................................................. 72 Appendix U Understanding a State Emergency Relief Decision Notice ......................................... 74 Appendix V Proof of APP Enrollment for SER Co-payment .......................................................... 77 Appendix W Grantee Turnover Checklist ..................................................................................... 78