Advancement of the Grant or Grant and Loan
The final Grant or Grant and Loan amount will be determined and advanced only after receiving proof of completion of the work and all other required documentation. The advancement of the approved Grant or Grant and Loan may be initiated by submitting the following information under the Customer Service Portal:
- A final invoice with all associated eligible costs from the licensed drain layer
- A final invoice with all associated eligible costs from the licensed plumber (if one was acquired)
- Any additional requested documentation
NOTE: The advancement must be requested within 12 months of the date the City gave notice of conditional approval or the application will expire.
Once the application has been reviewed and approved, the applicant will need to sign and submit the following:
- Lead Service Loan Agreement
- Pre-Authorized Debit Agreement
Once both the "Lead Service Loan Agreement" and the "Pre-Authorized Debit Agreement" have been submitted, the application will be deemed complete.