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pg. 62  888888888 – Wood-Wood Pellets – Corn Pellets  999999999 – Renter Situation E1PY Screen E1PY is a payment inquiry screen. The E1PY screen will display payment data associated with the applicant's SSN as well as the initial eligibility data used to determine the payment level. It will default to the current fiscal year; however, previous years may be selected from the drop-down box. If a “no check” message appears, it means that the supplier has both a debit and a credit issued for the same customer and these actions have essentially cancelled one another out. No physical check is mailed to the supplier. The fields in the Supplier Box are:  Supplier Name  Supplier Number  Customer Name  Account Number  Energy Source  Service  Notify Date  Response The fields in the Payment Information box are:  Paid to  Amount  Program Type  Process Date  Check Date  Check Number  Debit-Credit-Refund  Reason Returned Energy Assistance Checks If the EA direct payment check is returned to the LIHEAP as “Undeliverable”, LIHEAP staff will attempt to determine if this was a result of an error in the address. If so, LIHEAP staff will make the necessary address corrections on the E1AP screen and mail the check to the correct address. If the EA check is returned due to the applicant moving, the check will not be re- mailed to the applicant. Below are some common reasons for return of EA checks:  Postmaster has labeled "Undeliverable."  Postmaster has labeled "No Mailbox at this Address."  Moved out-of-state.