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pg. 83 The option to REMOVE a household member will never be available on a reapplication case; therefore, an incorrect household member on a reapplication case must be displayed as INACTIVE. Removing a household member from the E1MM screen  Access the E1MM screen.  Click on STATUS drop down box belonging to the household member you are removing.  Click on REMOVE.  Type YES in the verify box.  Click on SAVE.  A message will display, "Applicant Updated. All Members updated. Removed Member(s) – SSN". The SSN of the removed household member will display in the message. E1AP Screen The E1AP screen is used:  To record Date Stamp and Applicant Signature Data.  Household Information records Household Address, Household Phone Number, Household Size, Homeowner, Home Weatherized, Resource Amount and Ineligibility data (when applicable). Supplier Information captures Customer Account Number, Account Holder Name, Supplier Name, Address, Account Number, Energy Source, Service and Contact data.  Landlord-Renter Information records Landlord Name, Address, Landlord Billed, heating or cooling in Rent, Subsidized Housing, Section 8, and Monthly Rent data. Once verified, data can be changed-corrected through Friday of the week that the case is determined eligible. A case is determined eligible once the E1MM screen, E1AP screen and the E1LW screen have been verified. After Friday passes, the screen is locked for data entry changes-corrections until after the supplier response has been recorded. For payments made directly to the applicant, the screen can be changed after the payment is processed. The E1AP screen will display.  Applicant’s DCN.  Last name, first name, MI.  Agency.  County.  Last User ID; and  Fiscal Year drop down box in the header of the screen. The above are populated for cases involving an applicant who never received EA or did not receive EA in the previous FY.