# EDGAR Filing Document

**Accession Number:** 0001469367
**File Stem:** 0001193125-26-167141
**Filing Date:** 2026-4
**Character Count:** 36864
**Document Hash:** c04379f8dc02bcb39f760d630619c4db
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-26-167141.hdr.sgml**: 20260421

**ACCESSION NUMBER**: 0001193125-26-167141

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

**PUBLIC DOCUMENT COUNT**: 6

**CONFORMED PERIOD OF REPORT**: 20260417

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

**FILED AS OF DATE**: 20260421

**DATE AS OF CHANGE**: 20260421

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Resecuritization

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Sunrun Inc.
- **CENTRAL INDEX KEY:** 0001469367
- **STANDARD INDUSTRIAL CLASSIFICATION:** MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690]
- **ORGANIZATION NAME:** 04 Manufacturing
- **EIN:** 262841711
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01977
- **FILM NUMBER:** 26880433

**BUSINESS ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108
- **BUSINESS PHONE:** 415-580-6900

**MAIL ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** SunRun Inc.
- **DATE OF NAME CHANGE:** 20090730
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Sunrun Inc.
- **CENTRAL INDEX KEY:** 0001469367
- **STANDARD INDUSTRIAL CLASSIFICATION:** MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690]
- **ORGANIZATION NAME:** 04 Manufacturing
- **EIN:** 262841711
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108
- **BUSINESS PHONE:** 415-580-6900

**MAIL ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** SunRun Inc.
- **DATE OF NAME CHANGE:** 20090730
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Sunrun Inc.
- **CENTRAL INDEX KEY:** 0001469367
- **STANDARD INDUSTRIAL CLASSIFICATION:** MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690]
- **ORGANIZATION NAME:** 04 Manufacturing
- **EIN:** 262841711
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-01977

**BUSINESS ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108
- **BUSINESS PHONE:** 415-580-6900

**MAIL ADDRESS:**
- **STREET 1:** 600 CALIFORNIA STREET, SUITE 1800
- **CITY:** SAN FRANCISCO
- **STATE:** CA
- **ZIP:** 94108

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** SunRun Inc.
- **DATE OF NAME CHANGE:** 20090730

**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)** 

**Commission File Number of securitizer:** 

**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 depositor: 0001469367** 

## Sunrun Prometheus Issuer 2026-1, LLC
**(Exact name of issuing entity as specified in its charter)** 

**Central Index Key Number of issuing entity (if applicable): 0002108698** 

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

**Jeanna Steele, (415) 982-9000** 

**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 April 17, 2026, obtained by Sunrun Inc., 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.

---

| |
|:---|
| **Sunrun Inc.** |
| Date: April 21, 2026 |
| /s/ Jeanna Steele |
| Name: Jeanna Steele |
| Title: Chief Legal Officer and Chief People Officer |

---

------

**EXHIBIT INDEX** 

---

| | |
|:---|:---|
| Exhibit Number | Description |
|  Exhibit 99.1 | [Independent Accountants' Agreed-Upon Procedures Report, Dated April 17, 2026](d10030dex991.htm) |

---

## Exhibit 99.1

**Exhibit 99.1** 

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS DUE DILIGENCE-15E** 

**CERTIFICATION OF PROVIDER OF THIRD-PARTY DUE DILIGENCE SERVICES FOR** 

**ASSET-BACKED SECURITIES** 

Pursuant to 17 CFR 240.17g-10, this Form must be used by a person providing third-party due diligence services in connection with an asset-backed security to comply with section 15E(s)(4)(B) of the Securities Exchange Act of 1934 (15 U.S.C. 78o-7(s)(4)(B)). Section 15E(s)(4)(B) of the Securities Exchange Act of 1934 requires a person providing the due diligence services to provide a written certification to any nationally recognized statistical rating organization that produces a credit rating to which such due diligence services relate.

**Item 1. Identity of the person providing third-party due diligence services** 

*KPMG LLP* 

*20 Pacifica, Suite 700* 

*Irvine, CA 92618* 

**Item 2. Identity of the person who paid the person to provide third-party due diligence services** 

*Sunrun Inc.* 

*600 California St. #1800* 

*San Francisco, CA 94108* 

**Item 3. Credit rating criteria** 

*If the due diligence performed by the third party is intended to satisfy the criteria for due diligence published by a nationally recognized statistical rating organization, identify the nationally recognized statistical rating organization and the title and date of the published criteria (more than one nationally recognized statistical rating organization may be identified).* 

KPMG LLP was not engaged to perform procedures that were intended to satisfy any criteria for due diligence published by a nationally recognized statistical rating organization.

**Item 4. Description of the due diligence performed** 

Provide a description of the scope and manner of the due diligence services performed in connection with the review of assets that is sufficiently detailed to provide an understanding of the steps taken in performing the review. Include in the description: (1) the type of assets that were reviewed; (2) the sample size of the assets reviewed; (3) how the sample size was determined and, if applicable, computed; (4) whether the accuracy of information or data about the assets provided, directly or indirectly, by the securitizer or originator of the assets was reviewed and, if so, how the review was conducted; (5) whether the conformity of the origination of the assets to stated underwriting or credit extension guidelines, standards, criteria or other requirements was reviewed and, if so, how the review was conducted; (6) whether the value of collateral securing such assets was reviewed and, if so, how the review was conducted; (7) whether the compliance of the originator of the assets with federal, state, and local laws and regulations was reviewed and, if so, how the review was conducted; and (8) any other type of review that was part of the due diligence services conducted by the person executing this Form. This description should be attached to the Form and contain the heading "Item 4." Provide this description regardless of whether the due diligence performed is intended to satisfy the criteria for due diligence published by a nationally recognized statistical rating organization.

------

*The Report contains a description of the following (numbers correspond to the requested description items):* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(1)* *See attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC.* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(2)* *See attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC.* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(3)* *See attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC.* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(4)* *See attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC.* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(5)* *Not applicable* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(6)* *Not applicable* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(7)* *Not applicable* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;*(8)* *None* 

**Item 5. Summary of findings and conclusions of review** 

Provide a summary of the findings and conclusions that resulted from the due diligence services that is sufficiently detailed to provide an understanding of the findings and conclusions that were conveyed to the person identified in Item 2. This summary should be attached to the Form and contain the heading "Item 5."

*The findings can be found in the attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026. Consistent with American Institute of Certified Public Accountants attestation standards, there were no conclusions that resulted from the due diligence services. KPMG LLP was 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 Data File (as defined in the attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC).* 

**CERTIFICATION** 

The undersigned has executed this Form ABS Due Diligence 15E on behalf of, and on the authority of, the person identified in Item 1 of the Form. The undersigned, on behalf of the person, represents that the person identified in Item 1 of the Form conducted a thorough review in performing the due diligence described in Item 4 attached to this Form and that the information and statements contained in this Form, including Item 4 attached to this Form, which are part of this Form, are accurate in all significant respects on and as of the date hereof.

*For purposes of this certification, consistent with attestation standards established by the American Institute of Certified Public Accountants, 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 Data File (as defined in the attached Independent Accountants' Agreed-Upon Procedures Report dated April 17, 2026, pertaining to Sunrun Prometheus Issuer 2026-1, LLC).* 

------

Name of Person Identified in Item 1: <u>KPMG LLP</u> 

---

| |
|:---|
| By: <u>Tina M. Stoliar, Partner</u> |
| (Print name of duly authorized person) (Signature) |
| Date: April 17, 2026 |

---

------

---

| | |
|:---|:---|
| ![LOGO](g10030dsp4.jpg) |  |
|  | KPMG LLP |
|  | Suite 700<br> 20 Pacifica |
|  | Irvine, CA 92618-3391 |

---

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

Sunrun Inc. (the "Company")

ATLAS SP Securities, a division of Apollo Global Securities, LLC

Atlas SP Partners, L. P.

(together, the "Specified Parties")

Re: Sunrun Prometheus Issuer 2026-1, LLC – Data File Procedures

We have performed the procedures described below on the specified attributes in an electronic data file entitled "Prometheus 2026-1 Data Tape (2026.03.25).xlsx" provided by the Company on March 25, 2026, containing information on 38,706 solar assets (the "Solar Assets") as of February 28, 2026 (the "Data File"), which we were informed are intended to be included as collateral in the offering by Sunrun Prometheus Issuer 2026-1, 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 the 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): the residential solar power purchase agreement, residential power purchase agreement, power purchase agreement, solar facility addendum contract, solar as built proposal, residential solar system lease
agreement, amendment to the residential solar power purchase agreement, net energy metering agreement, customer approved plan, PV designer report, PV plan set report, PV system site plan, PV system roof plan, utility bill, customer invoice, change
order documentation, and/or lease disclosure thereto. The Solar Asset Contracts were represented by the Company to be a copy of the original Solar Asset Contracts and/or electronic records contained within the Company's servicing system. 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.

![LOGO](g10030dsp002.jpg)

------

![LOGO](g10030g27f12.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 "PBI Support" means performance-based incentive contracts associated with each applicable
Selected Asset provided by the Company on December 17, 2025.

• The term "Sample Selection File I" means an electronic data file entitled "03 Prometheus 2026-1 RA Tape (as of 10.31.2025).xlsx" provided by the Company on December 11, 2025, containing information on 47,581 Solar Assets as of October 31, 2025.

• The term "Sample Selection File II" means an electronic data file entitled "08 Prometheus 2026-1 RA Tape (2026.03.16).xlsx" provided by the Company on March 17, 2026, containing information on 38,706 Solar Assets as of February 28, 2026.

• The term "FICO & ACH Support" means two (2) electronic data files entitled "FICO
and Billing Method Data vF.xlsx" and "FICO and Billing Method Data (3.30.2026).vF.xlsx" provided by the Company on December 23, 2025, and March 30, 2026, respectively, containing credit report scores and billing type
information associated with each Selected Asset.

• The term "Additional Billing Type Support" means servicing system screenshots provided by the Company
on April 6, 2026, containing information on billing type for Selected Assets #5, 132, 161, 198 and 214.

• The term "Additional Guaranteed Production Support" means electronic mail correspondence provided by
the Company on April 6, 2026, containing information on guaranteed Production kWh (Year 25) for Selected Assets #36, 137 and 286.

• The term "Company Mapping Support" means electronic mail correspondence provided by the Company on
April 15, 2026, containing information on the abbreviations used for Panel Manufacturer, Utility Company, Inverter Manufacturer and Battery Manufacturer.

• The term "Source Documents " means the Solar Asset Contracts, PTO Notification, PBI Support,
Sample Selection File I, Sample Selection File II, FICO & ACH Support, Additional Billing Type Support, Additional Guaranteed Production Support and Company Mapping Support.

• 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 (i) 219 Solar Assets from Sample Selection File I and (ii) 81 Solar Assets
from Sample Selection File II for a total of 300 Solar Assets (the "Selected Assets ") using a random sampling tool. 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 Sample Selection File I and Sample Selection File II.

------

![LOGO](g10030g27f12.jpg)

B. For each Selected Asset, we compared or recomputed the specified attributes in the Data File listed below to or
using the corresponding information included in the Source Documents listed below in the Provided Information column, 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, with the highest priority document listed first.

---

| | |
|:---|:---|
| Attribute | Provided Information |
| Customer Agreement ID | Solar Asset Contracts |
| State | Solar Asset Contracts |
| System Size (kW) | Solar Asset Contracts, Instructions |
| Estimated Solar Generation Year 1 (kWh) | Solar Asset Contracts, Instructions |
| Customer Agreement Term (Years) | Solar Asset Contracts |
| Product Type | Solar Asset Contracts |
| Billing Type | Solar Asset Contracts |
| Panel Manufacturer | Solar Asset Contracts, Company Mapping Support |
| Utility Company | Solar Asset Contracts, Company Mapping Support |
| Total Monthly Payment Year 1 (Lease & Balanced PPAs) | Solar Asset Contracts |
| Annual Escalator (%) | Solar Asset Contracts |
| Performance Guarantee % | Solar Asset Contracts, Instructions |
| PeGu Payout Frequency | Solar Asset Contracts, Instructions |
| Inverter Manufacturer | Solar Asset Contracts, Company Mapping Support |
| Battery Manufacturer | Solar Asset Contracts, Company Mapping Support, Instructions |
| Guaranteed Production (Year 15) | Solar Asset Contracts, Instructions |
| Guaranteed Production (Year 18) | Solar Asset Contracts, Instructions |
| Guaranteed Production (Year 20) | Solar Asset Contracts, Instructions |
| Guaranteed Production (Year 25) | Solar Asset Contracts, Additional Guaranteed Production Support, Instructions |
| ACH (Y/N) | FICO & ACH Support, Additional Billing Type Support |
| FICO | FICO & ACH Support |
| PBI Rate ($/kWh) | PBI Support, Instructions |

---

------

![LOGO](g10030g27f12.jpg)

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| | |
|:---|:---|
| Attribute | Provided Information |
| PBI Term (Years) | PBI Support, Instructions |
| PTO Date | PTO Notification, Instructions |
| PPA Type (Balanced, Generation, Flex) | Solar Asset Contracts, Instructions |
| Customer Agreement Remaining Initial Term (Months) | 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, We 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.

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.

![LOGO](g10030dsp8.jpg)

Irvine, California

April 17, 2026

------

**Exhibit A** 

**Instructions** 

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| | | |
|:---|:---|:---|
| **Number** | **Attribute** | **Instructions** |
| 1. | System Size (kW) | Consider the attribute to be in agreement if it is within 0.1 kW of the Source Document value. |
| 2. | Estimated Solar Generation Year 1 (kWh) | Consider the attribute to be in agreement if it is within 0.5% of the Source Document value. |
| 3. | Performance Guarantee % | For Selected Assets for which the performance guarantee percentage is not included in the Solar Asset Contracts, recompute as guaranteed production included in the Solar Asset Contracts divided by Estimated Solar Generation Year 1 (kWh).<br>Consider the attribute to be in agreement if it is within 1% of the Source Document value. |
| 4. | PeGu Payout Frequency | Do not perform this procedure for Selected Assets for which the Performance Guarantee % is 0. |
| 5. | Battery Manufacturer | Do not perform this procedure for Selected Assets for which the Number of Batteries in the Date File is 0. |
| 6. | Guaranteed Production (Year 15) | Consider the attribute to be in agreement if it is within the range of -2% to 15% of the Source Document value.<br>Do not perform this procedure for Selected Assets for which the Customer Agreement Term (Years) in the Date File is either 18, 20 or 25. |
| 7. | Guaranteed Production (Year 18) | Consider the attribute to be in agreement if it is within the range of -2% to 15% of the Source Document value.<br>Do not perform this procedure for Selected Assets for which the Customer Agreement Term (Years) in the Date File is either 15, 20 or 25. |
| 8. | Guaranteed Production (Year 20) | Consider the attribute to be in agreement if it is within the range of -2% to 15% of the Source Document value.<br>Do not perform this procedure for Selected Assets for which the Customer Agreement Term (Years) in the Date File is either 15, 18, or 25. |
| 9. | Guaranteed Production (Year 25) | Consider the attribute to be in agreement if it is within the range of -2% to 15% of the Source Document value.<br>Do not perform this procedure for Selected Assets for which the Customer Agreement Term (Years) in the Date File is either 15, 18, or 20. |
| 10. | PBI Rate ($/kWh) | For Selected Assets with a State of "NJ" in the Data File for which PBI Rate ($/kWh) is not equal to $0/kWh, use New Jersey's Clean Energy's website (listed below) to look up the PBI Rate:<br><u>https://cleanenergy.nj.gov/programs/solar/administratively-determined-incentive-adi-program</u> .<br>Round Source Document value to 3 decimal places.<br>Do not perform this procedure for Selected Assets with a PBI Rate of $0/kWh. |

---

------

**Exhibit A** 

**Instructions** 

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| | | |
|:---|:---|:---|
| **Number** | **Attribute** | **Instructions** |
|  |  | Do not perform this procedure for Selected Assets if Customer Agreement Seasoning (Months) in the Data File is greater than PBI Term. |
| 11. | PBI Term (Years) | For Selected Assets with a State of "NJ" in the Data File for which PBI Rate ($/kWh) is not equal to $0/kWh use New Jersey's Clean Energy's website (listed below) to look up the PBI Term:<br><u>https://cleanenergy.nj.gov/programs/solar/administratively-determined-incentive-adi-program</u> .<br>Do not perform this procedure for Selected Assets for which the Data File value or Source Document value is $0/kWh.<br>Do not perform this procedure for Selected Assets if Customer Agreement Seasoning (Months) in the Data File is greater than PBI Term. |
| 12. | PTO Date | Consider the attribute to be in agreement if it is within 15 days of the Data File value.<br>Do not perform this procedure for Selected Assets for which PTO Date is not populated in the Data File. |
| 13. | PPA Type (Balanced, Generation, Flex) | Do not perform this procedure for Selected Assets with a Contract Type of "Lease."<br>For Selected Assets with a Total Monthly Payment Year 1 (Lease & Balanced PPAs) not equal to $0, consider the attribute to be in agreement if the Data File value is "Balanced." |
| 14. | Customer Agreement Remaining Initial Term (Months) | Recompute as the difference between Customer Agreement Term (Years) and Customer Agreement Seasoning (Months) in the Data File. |

---

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**Exhibit B** 

**The Selected Assets** 

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| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** | **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** | **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** |
| 1 | 1922649\*\*\* | 41 | 3004313\*\*\* | 81 | 3003287\*\*\* |
| 2 | 1835671\*\*\* | 42 | 3004226\*\*\* | 82 | 3003855\*\*\* |
| 3 | 1019909\*\*\* | 43 | 2011788\*\*\* | 83 | 1372347\*\*\* |
| 4 | 1033685\*\*\* | 44 | 3003146\*\*\* | 84 | 1938850\*\*\* |
| 5 | 1084547\*\*\* | 45 | 3003101\*\*\* | 85 | 1934127\*\*\* |
| 6 | 1113473\*\*\* | 46 | 1615401\*\*\* | 86 | 1941258\*\*\* |
| 7 | 1206593\*\*\* | 47 | 1651762\*\*\* | 87 | 1982846\*\*\* |
| 8 | 3003619\*\*\* | 48 | 1596822\*\*\* | 88 | 3002870\*\*\* |
| 9 | 3002838\*\*\* | 49 | 1924720\*\*\* | 89 | 3001966\*\*\* |
| 10 | 3002649\*\*\* | 50 | 1695791\*\*\* | 90 | 2047925\*\*\* |
| 11 | 3003204\*\*\* | 51 | 3003169\*\*\* | 91 | 1475002\*\*\* |
| 12 | 1434492\*\*\* | 52 | 3002835\*\*\* | 92 | 1478365\*\*\* |
| 13 | 2037854\*\*\* | 53 | 3002747\*\*\* | 93 | 3003501\*\*\* |
| 14 | 1200560\*\*\* | 54 | 3003168\*\*\* | 94 | 1022647\*\*\* |
| 15 | 1216298\*\*\* | 55 | 3004120\*\*\* | 95 | 3004306\*\*\* |
| 16 | 1221791\*\*\* | 56 | 3004032\*\*\* | 96 | 3001820\*\*\* |
| 17 | 3004253\*\*\* | 57 | 1901677\*\*\* | 97 | 3004062\*\*\* |
| 18 | 1231911\*\*\* | 58 | 1710102\*\*\* | 98 | 2107713\*\*\* |
| 19 | 1249290\*\*\* | 59 | 1729382\*\*\* | 99 | 3003000\*\*\* |
| 20 | 1539634\*\*\* | 60 | 1091234\*\*\* | 100 | 3000058\*\*\* |
| 21 | 1265451\*\*\* | 61 | 1799246\*\*\* | 101 | 3004165\*\*\* |
| 22 | 1342958\*\*\* | 62 | 1563056\*\*\* | 102 | 1741908\*\*\* |
| 23 | 1781568\*\*\* | 63 | 2080198\*\*\* | 103 | 3001080\*\*\* |
| 24 | 1148327\*\*\* | 64 | 1820574\*\*\* | 104 | 3003300\*\*\* |
| 25 | 1373262\*\*\* | 65 | 1841159\*\*\* | 105 | 3003586\*\*\* |
| 26 | 2084412\*\*\* | 66 | 3003309\*\*\* | 106 | 1930175\*\*\* |
| 27 | 1326832\*\*\* | 67 | 1886548\*\*\* | 107 | 3001642\*\*\* |
| 28 | 3004065\*\*\* | 68 | 3003705\*\*\* | 108 | 3001796\*\*\* |
| 29 | 3002935\*\*\* | 69 | 1004493\*\*\* | 109 | 1693493\*\*\* |
| 30 | 3003638\*\*\* | 70 | 1913181\*\*\* | 110 | 3001820\*\*\* |
| 31 | 3002621\*\*\* | 71 | 1604330\*\*\* | 111 | 1287675\*\*\* |
| 32 | 1626778\*\*\* | 72 | 1766727\*\*\* | 112 | 3002144\*\*\* |
| 33 | 3002839\*\*\* | 73 | 3003031\*\*\* | 113 | 3002442\*\*\* |
| 34 | 1533327\*\*\* | 74 | 1914798\*\*\* | 114 | 3003345\*\*\* |
| 35 | 2081903\*\*\* | 75 | 3002857\*\*\* | 115 | 1448439\*\*\* |
| 36 | 1539236\*\*\* | 76 | 1916924\*\*\* | 116 | 3002670\*\*\* |
| 37 | 3001373\*\*\* | 77 | 3001813\*\*\* | 117 | 3003030\*\*\* |
| 38 | 1584058\*\*\* | 78 | 1929026\*\*\* | 118 | 2004444\*\*\* |
| 39 | 1047559\*\*\* | 79 | 3003296\*\*\* | 119 | 3004189\*\*\* |
| 40 | 1606196\*\*\* | 80 | 3002913\*\*\* | 120 | 3003171\*\*\* |

---

------

**Exhibit B** 

**The Selected Assets** 

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** | **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** | **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** |
| 121 | 3002738\*\*\* | 161 | 3003286\*\*\* | 201 | 1401889\*\*\* |
| 122 | 3002767\*\*\* | 162 | 3003774\*\*\* | 202 | 2050487\*\*\* |
| 123 | 1662652\*\*\* | 163 | 3003503\*\*\* | 203 | 1350864\*\*\* |
| 124 | 2133704\*\*\* | 164 | 3003199\*\*\* | 204 | 3003276\*\*\* |
| 125 | 1915783\*\*\* | 165 | 1013393\*\*\* | 205 | 3003729\*\*\* |
| 126 | 3003855\*\*\* | 166 | 1427604\*\*\* | 206 | 3003501\*\*\* |
| 127 | 3003920\*\*\* | 167 | 1619209\*\*\* | 207 | 3002414\*\*\* |
| 128 | 3002952\*\*\* | 168 | 3002936\*\*\* | 208 | 3003348\*\*\* |
| 129 | 3003622\*\*\* | 169 | 1081195\*\*\* | 209 | 3003423\*\*\* |
| 130 | 3003735\*\*\* | 170 | 3003590\*\*\* | 210 | 3003314\*\*\* |
| 131 | 3002998\*\*\* | 171 | 3002957\*\*\* | 211 | 1392242\*\*\* |
| 132 | 1612653\*\*\* | 172 | 3002971\*\*\* | 212 | 3000640\*\*\* |
| 133 | 3003506\*\*\* | 173 | 1052364\*\*\* | 213 | 3002969\*\*\* |
| 134 | 1427613\*\*\* | 174 | 3003009\*\*\* | 214 | 1042315\*\*\* |
| 135 | 3002912\*\*\* | 175 | 3003045\*\*\* | 215 | 3003953\*\*\* |
| 136 | 3004289\*\*\* | 176 | 3003052\*\*\* | 216 | 3001982\*\*\* |
| 137 | 3002797\*\*\* | 177 | 3003075\*\*\* | 217 | 3003326\*\*\* |
| 138 | 3003032\*\*\* | 178 | 3003078\*\*\* | 218 | 3003355\*\*\* |
| 139 | 1485189\*\*\* | 179 | 1059288\*\*\* | 219 | 3003355\*\*\* |
| 140 | 3002817\*\*\* | 180 | 1731950\*\*\* | 220 | 3002126\*\*\* |
| 141 | 3002847\*\*\* | 181 | 3003627\*\*\* | 221 | 3004201\*\*\* |
| 142 | 3003330\*\*\* | 182 | 3003349\*\*\* | 222 | 3003774\*\*\* |
| 143 | 1644277\*\*\* | 183 | 1369050\*\*\* | 223 | 1855324\*\*\* |
| 144 | 3002735\*\*\* | 184 | 3002749\*\*\* | 224 | 1455892\*\*\* |
| 145 | 3003845\*\*\* | 185 | 1420185\*\*\* | 225 | 3003373\*\*\* |
| 146 | 1363478\*\*\* | 186 | 3000302\*\*\* | 226 | 3004206\*\*\* |
| 147 | 1750237\*\*\* | 187 | 3002989\*\*\* | 227 | 3003537\*\*\* |
| 148 | 2030612\*\*\* | 188 | 3004093\*\*\* | 228 | 2005106\*\*\* |
| 149 | 1699161\*\*\* | 189 | 3002849\*\*\* | 229 | 3002686\*\*\* |
| 150 | 1329993\*\*\* | 190 | 3003061\*\*\* | 230 | 3003490\*\*\* |
| 151 | 3002899\*\*\* | 191 | 3003087\*\*\* | 231 | 3004204\*\*\* |
| 152 | 2074379\*\*\* | 192 | 1600954\*\*\* | 232 | 3003182\*\*\* |
| 153 | 3004247\*\*\* | 193 | 3002232\*\*\* | 233 | 3004008\*\*\* |
| 154 | 3004018\*\*\* | 194 | 1125604\*\*\* | 234 | 3003913\*\*\* |
| 155 | 3002935\*\*\* | 195 | 3003165\*\*\* | 235 | 3002658\*\*\* |
| 156 | 1230878\*\*\* | 196 | 3002649\*\*\* | 236 | 3003669\*\*\* |
| 157 | 3004076\*\*\* | 197 | 3004195\*\*\* | 237 | 3003694\*\*\* |
| 158 | 3003344\*\*\* | 198 | 3003208\*\*\* | 238 | 1606890\*\*\* |
| 159 | 3003181\*\*\* | 199 | 1101010\*\*\* | 239 | 3003706\*\*\* |
| 160 | 3003788\*\*\* | 200 | 1034032\*\*\* | 240 | 2072337\*\*\* |

---

------

**Exhibit B** 

**The Selected Assets** 

---

| | | | |
|:---|:---|:---|:---|
| **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** | **Selected<br>Asset<br>Number** | **Customer<br>Agreement ID** |
| 241 | 3003801\*\*\* | 271 | 1120009\*\*\* |
| 242 | 3003559\*\*\* | 272 | 3004338\*\*\* |
| 243 | 3002892\*\*\* | 273 | 2063554\*\*\* |
| 244 | 3003139\*\*\* | 274 | 3003820\*\*\* |
| 245 | 3003981\*\*\* | 275 | 2065283\*\*\* |
| 246 | 1926092\*\*\* | 276 | 1502829\*\*\* |
| 247 | 3003815\*\*\* | 277 | 1100716\*\*\* |
| 248 | 1816712\*\*\* | 278 | 1001143\*\*\* |
| 249 | 1780472\*\*\* | 279 | 3004372\*\*\* |
| 250 | 3003033\*\*\* | 280 | 1167066\*\*\* |
| 251 | 1765058\*\*\* | 281 | 1209526\*\*\* |
| 252 | 3003796\*\*\* | 282 | 3003964\*\*\* |
| 253 | 3003340\*\*\* | 283 | 3003609\*\*\* |
| 254 | 3003686\*\*\* | 284 | 3003278\*\*\* |
| 255 | 3003843\*\*\* | 285 | 3004103\*\*\* |
| 256 | 3003194\*\*\* | 286 | 3003886\*\*\* |
| 257 | 3003621\*\*\* | 287 | 3002457\*\*\* |
| 258 | 3002505\*\*\* | 288 | 3003146\*\*\* |
| 259 | 3004041\*\*\* | 289 | 1962904\*\*\* |
| 260 | 1318643\*\*\* | 290 | 3004143\*\*\* |
| 261 | 1132552\*\*\* | 291 | 3004417\*\*\* |
| 262 | 3004055\*\*\* | 292 | 2050502\*\*\* |
| 263 | 1960493\*\*\* | 293 | 1388853\*\*\* |
| 264 | 1757806\*\*\* | 294 | 3004535\*\*\* |
| 265 | 1362237\*\*\* | 295 | 1728762\*\*\* |
| 266 | 3004086\*\*\* | 296 | 1255264\*\*\* |
| 267 | 3003240\*\*\* | 297 | 3003203\*\*\* |
| 268 | 3004250\*\*\* | 298 | 3003256\*\*\* |
| 269 | 3002516\*\*\* | 299 | 3002724\*\*\* |
| 270 | 3004296\*\*\* | 300 | 3002876\*\*\* |

---

------

**Exhibit C** 

**Exceptions** 

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Selected Asset**<br> **Number** | **Customer**<br> **Agreement**<br> **ID** | **Attribute** | **Per Data File** | **Per Provided**<br> **Information** |
| 157 | 3004076\*\*\* | Total Monthly Payment Year 1 (Lease &<br> Balanced PPAs) | 240.62 | 260.60 |
| 186 | 3000302\*\*\* | PBI Term (Years) | 6 | 20 |

---