Direct Pay Tracker
Monitor filing deadlines, track documentation completeness, and generate IRS-compliant packages for nonprofit borrowers (Elective Pay).
Filing Timeline
● 8 In Progress● 3 Due <30 Days● 12 Complete
4
Register (IRS)
8
Upload Docs
3
Review
5
Ready to File
12
Filed (IRS)
Borrower
Project
ITC Amount
Due Date
Status
First Baptist
Nonprofit 501(c)(3)
Solar+BESS Retrofit
$54,000
Dec 28
Due in 11 daysDocs Missing
Required Actions
- Missing: 501(c)(3) Verification Letter
- Missing: Signed Interconnection Agreement
King County CDC
Municipal Entity
Community Center Battery
$127,000
Jan 15
Review
Tulalip Tribes
Tribal Government
Microgrid Resilience
$312,000
Feb 28
Ready
Hope Housing
Nonprofit Housing
Rooftop Solar Array
$89,500
Mar 10
Ready
Westside Clinic
Nonprofit Health
Backup Generator Replacement
$42,000
Mar 15
Due in 11 daysDocs Missing
Showing 5 of 23 active filings
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