# EDGAR Filing Document

**Accession Number:** 0002063297
**File Stem:** 0001193125-25-215422
**Filing Date:** 2025-9
**Character Count:** 26176
**Document Hash:** c3587d2e7907757a7e11f0ade396d7ab
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-25-215422.hdr.sgml**: 20250924

**ACCESSION NUMBER**: 0001193125-25-215422

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20250924

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20250924

**DATE AS OF CHANGE**: 20250924

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Other

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Palmetto HASI Holdings LLC
- **CENTRAL INDEX KEY:** 0002063297

**ORGANIZATION NAME:**
- **EIN:** 932481496
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-07636
- **FILM NUMBER:** 251338439

**BUSINESS ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203
- **BUSINESS PHONE:** (855) 339-1831

**MAIL ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Palmetto HASI Holdings LLC
- **CENTRAL INDEX KEY:** 0002063297

**ORGANIZATION NAME:**
- **EIN:** 932481496
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203
- **BUSINESS PHONE:** (855) 339-1831

**MAIL ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Palmetto HASI Holdings LLC
- **CENTRAL INDEX KEY:** 0002063297

**ORGANIZATION NAME:**
- **EIN:** 932481496
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203
- **BUSINESS PHONE:** (855) 339-1831

**MAIL ADDRESS:**
- **STREET 1:** 1616 CAMDEN RD., SUITE 300
- **CITY:** CHARLOTTE
- **STATE:** NC
- **ZIP:** 28203

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS-15G** 

**ASSET-BACKED SECURITIZER** 

**REPORT PURSUANT TO SECTION 15G OF** 

**THE SECURITIES EXCHANGE ACT OF 1934** 

**Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:** 

☐ **Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period<u> </u> to<u> </u>** 

**Date of Report (Date of earliest event reported)<u> </u>** 

**Commission File Number of securitizer:<u> </u>** 

**Central Index Key Number of securitizer:<u> </u>** 

**Name and telephone number, including area code, of the person to** 

**contact in connection with this filing** 

Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) ☐

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐

☒ **Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)** 

**Central Index Key Number of securitizer: 0002063297** 

## Palmetto Issuer 2025-2 LLC
**(Exact name of issuing entity as specified in its charter)** 

**Central Index Key Number of issuing entity (if applicable): Not applicable** 

**Central Index Key Number of underwriter (if applicable): Not applicable** 

**Guthrie Dundas, (855) 339-1831** 

**Name and telephone number, including area code, of the person to contact in** 

**connection with this filing** 

------

**INFORMATION TO BE INCLUDED IN THE REPORT** 

**FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS** 

**Item 2.01 Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Issuer** 

Attached as <u>Exhibit 99.1</u> hereto is an agreed-upon procedures report dated September 23, 2025, obtained by Palmetto HASI Holdings LLC, which report sets forth the findings and conclusions, as applicable, of KPMG LLP with respect to certain agreed upon procedures performed by KPMG LLP.

------

**SIGNATURES** 

Pursuant to the requirements of the Securities Exchange Act of 1934, the reporting entity has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

---

| |
|:---|
| **Palmetto HASI Holdings LLC** |
| Date: September 24, 2025 |
| /s/ Guthrie Dundas |
| Name: Guthrie Dundas |
| Title: Chief Financial Officer |

---

------

**EXHIBIT INDEX** 

---

| | |
|:---|:---|
| Exhibit Number | Description |
| Exhibit 99.1 | Independent Accountants' Agreed-Upon Procedures Report, Dated September 23, 2025 |

---

## Exhibit 99.1

**Exhibit 99.1**![LOGO](g910751dsp05.jpg)

KPMG LLP Suite 700 20 Pacifica Irvine, CA 92618-3391

**Independent Accountants' Agreed-Upon Procedures Report** 

Palmetto HASI Holdings LLC (the "Company")

BofA Securities, Inc. (the "Structuring Agent")

(together, the "Specified Parties")

Re: Palmetto Issuer 2025-2 LLC – Data File Procedures

We have performed the procedures described below on the specified attributes in an electronic data file entitled "datatape_20250819.csv" provided by the Structuring Agent on August 19, 2025, on behalf of the Company, containing information on 22,188 solar assets (the "Solar Assets") as of August 19, 2025 (the "Cut-off Date") (the "Data File"), which we were informed are intended to be included as collateral in the offering by Palmetto Issuer 2025-2 LLC. The Company is responsible for the specified attributes identified by the Company in the Data File.

The Specified Parties have agreed to and acknowledged that the procedures performed are appropriate to meet their intended purpose of assisting specified parties in evaluating the accuracy of the specified attributes in the Data File. This report may not be suitable for any other purpose. No other parties have agreed to or acknowledged the appropriateness of these procedures for the intended purpose or any other purpose.

The procedures performed may not address all the items of interest to a specified party of this report and may not meet the needs of all specified parties of this report and, as such, specified parties are responsible for determining whether the procedures performed are appropriate for their purposes. We make no representation regarding the appropriateness of the procedures either for the intended purpose or for any other purpose.

Unless otherwise stated, the following definitions have been adopted in presenting our procedures and findings:

• The term "compared" means compared to the information shown and found it to be in agreement, unless otherwise
stated. Such compared information was deemed to be in agreement if differences were within the reporting threshold.

• The term "recomputed" means recalculated and compared the result to the information shown and found it to be in
agreement, unless otherwise stated. Such recomputed information was deemed to be in agreement if differences were within the reporting threshold.

• The term "reporting threshold" means that dollar amounts and percentages were within $1.00 and 0.1%,
respectively, unless otherwise stated.

• The term "Solar Asset Contracts" means some or all of the following documents provided by the Company for each
Selected Asset (defined below): power purchase agreement, solar lease agreement, and/or site map and vicinity map thereto. The Solar Asset Contracts were represented by the Company to be electronic copies of the original Solar Asset Contracts,
and/or electronic records contained within the Company's asset system of record. We make no representation regarding the validity or accuracy of the Solar Asset Contracts or the execution of the Solar Asset Contracts by the signors.

KPMG LLP, a Delaware limited liability partnership and a member firm of<br>the KPMG global organization of independent member firms affiliated with<br>KPMG International Limited, a private English company limited by guarantee.

------

![LOGO](g910751dsp06.jpg)

• The term "PTO Notification" means the notice provided by the Company identifying the date on which the utility
provider confirmed the Selected Asset was granted permission-to-operate (PTO) on the electrical grid.

• The term "Sample Selection File" means an electronic data file entitled "datatape_20250815.csv"
provided by the Structuring Agent on August 15, 2025, on behalf of the Company, containing information on 22,188 Solar Assets as of August 15, 2025.

• The term "Company's Asset System File" means an electronic data file entitled "abs_datatape_kpmg_
sample_vf_20250820.csv" provided by the Company on August 20, 2025, containing information on billing type, utility company, panel manufacturer, invertor manufacturer, battery manufacturer, PPA type, and credit report scores for the
Selected Assets from the Company's asset system of record.

• The term "First Bill Due Date File" means an electronic data file entitled "datatape_inc_first_charge_
20250820. xlsx" provided by the Company on August 20, 2025, containing information on the first bill due date for each Selected Asset.

• The term "Utility Company Mapping" means electronic mail correspondence provided by the Company on
August 26, 2025, containing information on the abbreviations used for the names of utility companies.

• The term "Source Documents" means the Solar Asset Contracts, PTO Notification, Sample Selection File,
Company's Asset System File, First Bill Due Date File, and Utility Company Mapping.

• The term "Instructions" means the instructions provided by the Company pertaining to a procedure, attribute,
methodology, or value, as described in Exhibit A.

• The term "Provided Information" means the Source Documents and Instructions.

The procedures we were instructed by the Company to perform and the associated findings are as follows:

A. We randomly selected a sample of 300 Solar Assets from the Sample Selection File (the "Selected Assets"). A
listing of the Selected Assets is attached hereto as Exhibit B. For purposes of this procedure, the Company did not inform us of the basis they used to determine the number of Solar Assets we were instructed to randomly select from the Sample
Selection File.

B. For each Selected Asset, we compared or recomputed the specified attributes in the Data File listed in the table below to
or using the corresponding information included in the Source Documents listed in the Provided Information column below, utilizing the Instructions, as applicable. The Specified Parties indicated that the absence of any of the information in the
Source Documents or the inability to agree the indicated information from the Data File to the Source Documents for each of the attributes identified, utilizing the Instructions as applicable, constituted an exception. The Source Documents are
listed in the order of priority.

---

| | |
|:---|:---|
| Attribute | Provided Information |
| CONTRACT_ID | Solar Asset Contracts |
| STATE | Solar Asset Contracts |
| SYSTEM_SIZE_KW | Solar Asset Contracts, Instructions |
| SYSTEM_FIRST_YEAR_PRODUCTION_KWH | Solar Asset Contracts, Instructions |

---

------

![LOGO](g910751dsp06.jpg)

---

| | |
|:---|:---|
| Attribute | Provided Information |
| CUSTOMER_AGREEMENT_TERM_YEARS | Solar Asset Contracts |
| PRODUCT_TYPE | Solar Asset Contracts |
| BILLING_TYPE | Company's Asset System File |
| PANEL_MANUFACTURER | Company's Asset System File |
| UTILITY_COMPANY | Solar Asset Contracts, Company's Asset System File, Utility Company Mapping |
| TOTAL_MONTHLY_PAYMENT | Solar Asset Contracts |
| IMPLIED_KWH_RATE | Instructions |
| ANNUAL_ESCALATOR_PERCENT | Solar Asset Contracts |
| PEGU_PAYOUT_FREQUENCY | Solar Asset Contracts |
| PEGU_PERCENT | Solar Asset Contracts |
| INVERTER_MANUFACTURER | Company's Asset System File |
| BATTERY_MANUFACTURER | Company's Asset System File |
| PPA_TYPE | Company's Asset System File |
| FICO_AT_CREDIT_CHECK | Company's Asset System File |
| ACTUAL_OR_ESTIMATED_PTO_DATE | PTO Confirmation, Instructions |
| REMAINING_CONTRACT_TERM_MONTHS | First Bill Due Date File, Instructions |

---

We found such information to be in agreement except as listed in Exhibit C.

We were engaged by the Company to perform this agreed-upon procedures engagement and conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants, which involves us performing the specific procedures agreed to and acknowledged above and reporting on findings based on performing those procedures. We were not engaged to, and did not, conduct an examination or review, the objective of which would be the expression of an opinion or conclusion, respectively, on the specified attributes in the Data File. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported.

We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

The procedures performed were applied based on the information included in the Data File and Provided Information, without verification or evaluation of such information by us; therefore, we express no opinion or any other form of assurance regarding (i) the reasonableness of the information provided to us by the Company, (ii) the physical existence of the Solar Assets, (iii) the reliability or accuracy of the Provided Information which was used in our procedures, or (iv) matters of legal interpretation.

------

![LOGO](g910751dsp06.jpg)

The procedures performed were not intended to address, nor did they address: (i) the conformity of the origination of the Solar Assets to stated underwriting or credit extension guidelines, standards, criteria or other requirements, (ii) the value of collateral securing any such Solar Assets being securitized, (iii) the compliance of the originator of the Solar Assets with federal, state, and local laws and regulations, or (iv) any other factor or characteristic of the Solar Assets that would be material to the likelihood that the issuer of the notes will pay interest and principal in accordance with applicable terms and conditions. The procedures performed were not intended to satisfy any criteria for due diligence published by the nationally recognized statistical rating organizations ("NRSROs").

The terms of our engagement are such that we have no responsibility to update this report because of events and circumstances that may subsequently occur.

This report is intended solely for the information and use of the Specified Parties. It is not intended to be and should not be used by any other person or entity, including investors or the NRSROs, who are not identified in the report as the Specified Parties but may have access to this report as required by law or regulation.

/s/ KPMG LLP

Irvine, California <br> September 23, 2025

------

**Exhibit A** 

**Instructions** 

---

| | | |
|:---|:---|:---|
| **Number** | **Attribute** | **Instructions** |
| 1. | SYSTEM_SIZE_KW | Consider the attribute to be in agreement if SYSTEM_SIZE_KW is within the range of -5% to 10% of the Source Document value or SYSTEM_FIRST_YEAR_PRODUCTION_KWH is within the range of -5% to 10% of the Source Document value. |
| 2. | SYSTEM_FIRST_YEAR_PRODUCTION_KWH | Consider the attribute to be in agreement if SYSTEM_FIRST_YEAR_ PRODUCTION_KWH is within the range of -5% to 10% of the Source Document value or SYSTEM_SIZE_KW is within the range of -5% to 10% of the Source Document value. |
| 3. | IMPLIED_KWH_RATE | Recompute as TOTAL_MONTHLY_PAYMENT times 12 divided by SYSTEM_FIRST_YEAR_PRODUCTION_KWH. |
| 4. | ACTUAL_OR_ESTIMATED_PTO_DATE | Consider the attribute to be in agreement if it is within 31 days of the Data File value. |
| 5. | REMAINING_CONTRACT_TERM_MONTHS | If the First Bill Due Date in the First Bill Due Date File occurs on or after the Cutoff Date, consider the attribute to be in agreement if Data File value is equal to CUSTOMER_AGREEMENT_TERM_YEARS (in months), else recompute as the difference (in months) between CUSTOMER_AGREEMENT_TERM_YEARS and Seasoning. Recompute Seasoning (in months) as the difference between the First Bill Due Date in the First Bill Due Date File and the Cutoff Date.<br>Consider the attribute to be in agreement if it is within 1 month of the Data File value. |

---

------

**Exhibit B** 

**The Selected Assets** 

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected**<br> **Asset**<br> **Number** | **CONTRACT_ID** | **Selected**<br>**Asset**<br>**Number** | **CONTRACT_ID** | **Selected**<br>**Asset**<br>**Number** | **CONTRACT_ID** |
| 1 | 673d6d\*\*\*\* | 41 | 655d6e\*\*\*\* | 81 | 672ac5\*\*\*\* |
| 2 | 66b115\*\*\*\* | 42 | 675f80\*\*\*\* | 82 | 66a817\*\*\*\* |
| 3 | 66f6ec\*\*\*\* | 43 | 679513\*\*\*\* | 83 | 669aed\*\*\*\* |
| 4 | 6669c7\*\*\*\* | 44 | 6729bb\*\*\*\* | 84 | 66aaca\*\*\*\* |
| 5 | 67b60d\*\*\*\* | 45 | 67297e\*\*\*\* | 85 | 66e8eb\*\*\*\* |
| 6 | 66b3a9\*\*\*\* | 46 | 66f4a9\*\*\*\* | 86 | 651ca6\*\*\*\* |
| 7 | 678406\*\*\*\* | 47 | 6782c4\*\*\*\* | 87 | 66fdcc\*\*\*\* |
| 8 | 6706ed\*\*\*\* | 48 | 66b299\*\*\*\* | 88 | 66eda8\*\*\*\* |
| 9 | 6729be\*\*\*\* | 49 | 6682f3\*\*\*\* | 89 | 6716c2\*\*\*\* |
| 10 | 67d320\*\*\*\* | 50 | 67413e\*\*\*\* | 90 | 66e45b\*\*\*\* |
| 11 | 67ac37\*\*\*\* | 51 | 66df8d\*\*\*\* | 91 | 663aa6\*\*\*\* |
| 12 | 6750c2\*\*\*\* | 52 | 671979\*\*\*\* | 92 | 66aabe\*\*\*\* |
| 13 | 67191a\*\*\*\* | 53 | 666089\*\*\*\* | 93 | 668eaa\*\*\*\* |
| 14 | 672a58\*\*\*\* | 54 | 672661\*\*\*\* | 94 | 66be83\*\*\*\* |
| 15 | 66ce10\*\*\*\* | 55 | 666919\*\*\*\* | 95 | 66c0f7\*\*\*\* |
| 16 | 6723e3\*\*\*\* | 56 | 65b2b7\*\*\*\* | 96 | 6733d9\*\*\*\* |
| 17 | 672010\*\*\*\* | 57 | 672a6a\*\*\*\* | 97 | 67dc71\*\*\*\* |
| 18 | 6657af\*\*\*\* | 58 | 66b54d\*\*\*\* | 98 | 66db55\*\*\*\* |
| 19 | 666a1c\*\*\*\* | 59 | 6737d4\*\*\*\* | 99 | 67b91b\*\*\*\* |
| 20 | 673d45\*\*\*\* | 60 | 679bc8\*\*\*\* | 100 | 66d088\*\*\*\* |
| 21 | 67296e\*\*\*\* | 61 | 67900a\*\*\*\* | 101 | 66b119\*\*\*\* |
| 22 | 67609c\*\*\*\* | 62 | 672985\*\*\*\* | 102 | 67c0c3\*\*\*\* |
| 23 | 6717f2\*\*\*\* | 63 | 66d9dd\*\*\*\* | 103 | 673ba7\*\*\*\* |
| 24 | 67ec7c\*\*\*\* | 64 | 669ffb\*\*\*\* | 104 | 6729c2\*\*\*\* |
| 25 | 664d15\*\*\*\* | 65 | 672974\*\*\*\* | 105 | 66e5eb\*\*\*\* |
| 26 | 662818\*\*\*\* | 66 | 6727ea\*\*\*\* | 106 | 67083b\*\*\*\* |
| 27 | 669ae6\*\*\*\* | 67 | 66f725\*\*\*\* | 107 | 672d54\*\*\*\* |
| 28 | 66aad1\*\*\*\* | 68 | 668dc0\*\*\*\* | 108 | 678142\*\*\*\* |
| 29 | 6712f9\*\*\*\* | 69 | 6712f2\*\*\*\* | 109 | 6733d1\*\*\*\* |
| 30 | 662031\*\*\*\* | 70 | 67d45b\*\*\*\* | 110 | 6745d4\*\*\*\* |
| 31 | 673280\*\*\*\* | 71 | 6766ea\*\*\*\* | 111 | 66bbcb\*\*\*\* |
| 32 | 66a917\*\*\*\* | 72 | 66e4a7\*\*\*\* | 112 | 66b67e\*\*\*\* |
| 33 | 67ca38\*\*\*\* | 73 | 666bb0\*\*\*\* | 113 | 67323f\*\*\*\* |
| 34 | 671016\*\*\*\* | 74 | 684ab4\*\*\*\* | 114 | 66ece5\*\*\*\* |
| 35 | 66b3cc\*\*\*\* | 75 | 66fea7\*\*\*\* | 115 | 66d341\*\*\*\* |
| 36 | 671d6f\*\*\*\* | 76 | 678b09\*\*\*\* | 116 | 672be4\*\*\*\* |
| 37 | 66ef19\*\*\*\* | 77 | 66aacf\*\*\*\* | 117 | 67abc4\*\*\*\* |
| 38 | 67046c\*\*\*\* | 78 | 66dbb7\*\*\*\* | 118 | 672a46\*\*\*\* |
| 39 | 67aa3d\*\*\*\* | 79 | 67acfb\*\*\*\* | 119 | 66c8e2\*\*\*\* |
| 40 | 66a46a\*\*\*\* | 80 | 67537d\*\*\*\* | 120 | 679a3f\*\*\*\* |

---

------

**Exhibit B** 

**The Selected Assets** 

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected**<br> **Asset**<br> **Number** | **CONTRACT_ID** | **Selected**<br>**Asset**<br>**Number** | **CONTRACT_ID** | **Selected**<br>**Asset**<br>**Number** | **CONTRACT_ID** |
| 121 | 672a82\*\*\*\* | 161 | 66c4df\*\*\*\* | 201 | 670948\*\*\*\* |
| 122 | 67b0e5\*\*\*\* | 162 | 670f0e\*\*\*\* | 202 | 66e1ab\*\*\*\* |
| 123 | 66bbb8\*\*\*\* | 163 | 66c77b\*\*\*\* | 203 | 674254\*\*\*\* |
| 124 | 668c7b\*\*\*\* | 164 | 678bf1\*\*\*\* | 204 | 66898d\*\*\*\* |
| 125 | 66f9ce\*\*\*\* | 165 | 66a199\*\*\*\* | 205 | 669ae7\*\*\*\* |
| 126 | 672984\*\*\*\* | 166 | 670d88\*\*\*\* | 206 | 66f879\*\*\*\* |
| 127 | 67aa9f\*\*\*\* | 167 | 6759a4\*\*\*\* | 207 | 6705f4\*\*\*\* |
| 128 | 6807f5\*\*\*\* | 168 | 666e21\*\*\*\* | 208 | 66be4e\*\*\*\* |
| 129 | 673247\*\*\*\* | 169 | 670861\*\*\*\* | 209 | 67be54\*\*\*\* |
| 130 | 67ae96\*\*\*\* | 170 | 66d8e4\*\*\*\* | 210 | 6770b8\*\*\*\* |
| 131 | 66aa52\*\*\*\* | 171 | 66c9f0\*\*\*\* | 211 | 67b7ad\*\*\*\* |
| 132 | 67f462\*\*\*\* | 172 | 678aaa\*\*\*\* | 212 | 672a73\*\*\*\* |
| 133 | 66b2b3\*\*\*\* | 173 | 66ec57\*\*\*\* | 213 | 66c761\*\*\*\* |
| 134 | 67af9f\*\*\*\* | 174 | 66e87a\*\*\*\* | 214 | 675b7b\*\*\*\* |
| 135 | 67784b\*\*\*\* | 175 | 676334\*\*\*\* | 215 | 683da6\*\*\*\* |
| 136 | 673d2b\*\*\*\* | 176 | 671cea\*\*\*\* | 216 | 66d0e8\*\*\*\* |
| 137 | 66a153\*\*\*\* | 177 | 66ee48\*\*\*\* | 217 | 66ae91\*\*\*\* |
| 138 | 67f55d\*\*\*\* | 178 | 66ec6a\*\*\*\* | 218 | 67b63d\*\*\*\* |
| 139 | 66bd29\*\*\*\* | 179 | 669365\*\*\*\* | 219 | 6793bd\*\*\*\* |
| 140 | 677abd\*\*\*\* | 180 | 679537\*\*\*\* | 220 | 672261\*\*\*\* |
| 141 | 680d29\*\*\*\* | 181 | 672e52\*\*\*\* | 221 | 66fd88\*\*\*\* |
| 142 | 672a60\*\*\*\* | 182 | 673ba0\*\*\*\* | 222 | 669e75\*\*\*\* |
| 143 | 66b123\*\*\*\* | 183 | 66d253\*\*\*\* | 223 | 67953d\*\*\*\* |
| 144 | 66e47a\*\*\*\* | 184 | 66a2f9\*\*\*\* | 224 | 6776fc\*\*\*\* |
| 145 | 66cd3f\*\*\*\* | 185 | 66cfcc\*\*\*\* | 225 | 66f9cf\*\*\*\* |
| 146 | 672a73\*\*\*\* | 186 | 66a154\*\*\*\* | 226 | 66f2fd\*\*\*\* |
| 147 | 66c691\*\*\*\* | 187 | 66c0dc\*\*\*\* | 227 | 6785a8\*\*\*\* |
| 148 | 66e20a\*\*\*\* | 188 | 665500\*\*\*\* | 228 | 669aff\*\*\*\* |
| 149 | 675e21\*\*\*\* | 189 | 66e5fd\*\*\*\* | 229 | 67dcd2\*\*\*\* |
| 150 | 66be39\*\*\*\* | 190 | 683132\*\*\*\* | 230 | 671d52\*\*\*\* |
| 151 | 678549\*\*\*\* | 191 | 67ba5c\*\*\*\* | 231 | 66f6ed\*\*\*\* |
| 152 | 67a126\*\*\*\* | 192 | 670696\*\*\*\* | 232 | 66a017\*\*\*\* |
| 153 | 67225b\*\*\*\* | 193 | 66d0bf\*\*\*\* | 233 | 66b4db\*\*\*\* |
| 154 | 66bef0\*\*\*\* | 194 | 681ba2\*\*\*\* | 234 | 673fb8\*\*\*\* |
| 155 | 67b3b3\*\*\*\* | 195 | 6705c4\*\*\*\* | 235 | 66b363\*\*\*\* |
| 156 | 67c118\*\*\*\* | 196 | 67b783\*\*\*\* | 236 | 67cb43\*\*\*\* |
| 157 | 66fee5\*\*\*\* | 197 | 67a552\*\*\*\* | 237 | 66f5cb\*\*\*\* |
| 158 | 66c114\*\*\*\* | 198 | 66a12d\*\*\*\* | 238 | 67042b\*\*\*\* |
| 159 | 670da2\*\*\*\* | 199 | 678046\*\*\*\* | 239 | 6692bf\*\*\*\* |
| 160 | 66a2bf\*\*\*\* | 200 | 66e89a\*\*\*\* | 240 | 66a574\*\*\*\* |

---

------

**Exhibit B** 

**The Selected Assets** 

---

| | | | |
|:---|:---|:---|:---|
| **Selected**<br> **Asset**<br> **Number** | **CONTRACT_ID** | **Selected<br>Asset<br>Number** | **CONTRACT_ID** |
| 241 | 67acf2\*\*\*\* | 271 | 6828f5\*\*\*\* |
| 242 | 66d7b5\*\*\*\* | 272 | 661961\*\*\*\* |
| 243 | 67619f\*\*\*\* | 273 | 66b7c1\*\*\*\* |
| 244 | 6717b7\*\*\*\* | 274 | 67853d\*\*\*\* |
| 245 | 67d30a\*\*\*\* | 275 | 670189\*\*\*\* |
| 246 | 668318\*\*\*\* | 276 | 6713e9\*\*\*\* |
| 247 | 67bcf5\*\*\*\* | 277 | 6685d6\*\*\*\* |
| 248 | 668480\*\*\*\* | 278 | 672042\*\*\*\* |
| 249 | 66fb14\*\*\*\* | 279 | 67f414\*\*\*\* |
| 250 | 6723fa\*\*\*\* | 280 | 66c4ef\*\*\*\* |
| 251 | 67391c\*\*\*\* | 281 | 668da5\*\*\*\* |
| 252 | 670706\*\*\*\* | 282 | 67798b\*\*\*\* |
| 253 | 67250c\*\*\*\* | 283 | 67db7c\*\*\*\* |
| 254 | 66abff\*\*\*\* | 284 | 67808e\*\*\*\* |
| 255 | 672969\*\*\*\* | 285 | 6717e6\*\*\*\* |
| 256 | 66e35e\*\*\*\* | 286 | 669fea\*\*\*\* |
| 257 | 66d8b1\*\*\*\* | 287 | 668347\*\*\*\* |
| 258 | 665cb1\*\*\*\* | 288 | 666c6a\*\*\*\* |
| 259 | 666871\*\*\*\* | 289 | 6722c1\*\*\*\* |
| 260 | 672e98\*\*\*\* | 290 | 662d49\*\*\*\* |
| 261 | 673bbc\*\*\*\* | 291 | 66b392\*\*\*\* |
| 262 | 667b0c\*\*\*\* | 292 | 66aaf2\*\*\*\* |
| 263 | 6761dd\*\*\*\* | 293 | 664220\*\*\*\* |
| 264 | 6663b0\*\*\*\* | 294 | 67c765\*\*\*\* |
| 265 | 67d735\*\*\*\* | 295 | 670978\*\*\*\* |
| 266 | 66a162\*\*\*\* | 296 | 651323\*\*\*\* |
| 267 | 666781\*\*\*\* | 297 | 66a2da\*\*\*\* |
| 268 | 67a27e\*\*\*\* | 298 | 671419\*\*\*\* |
| 269 | 66cba9\*\*\*\* | 299 | 672a43\*\*\*\* |
| 270 | 66da4c\*\*\*\* | 300 | 672983\*\*\*\* |

---

------

**Exhibit C** 

**Exceptions** 

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Selected**<br> **Asset**<br> **Number** | **CONTRACT_ID** | **Attribute** | **Per Data File** | **Per Provided<br>Information** |
| 9 | 6729be\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 14 | 672a58\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 45 | 67297e\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 57 | 672a6a\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 62 | 672985\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 65 | 672974\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 118 | 672a46\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 126 | 672984\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 142 | 672a60\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 146 | 672a73\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 212 | 672a73\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 250 | 6723fa\*\*\*\* | PRODUCT_TYPE | PPA | Lease |
| 255 | 672969\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |
| 299 | 672a43\*\*\*\* | PEGU_PAYOUT_FREQUENCY | every_three_years | every_two_years |

---