{
  "boundary": "Public-source mechanics demonstration only. Public prefill is $0 buyer value. The workpaper does not establish final utility charge or payment proof, reimbursement/refinancing, facility draw allocation or eligibility, legal/credit conclusions, lender re-performance, savings, willingness to pay, or price.",
  "event_timeline": [
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-03-07",
      "event_type": "application_received",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists DER #18998 application received 2022-03-07.",
      "sequence": "1",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-03-10",
      "event_type": "application_accepted",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists DER #18998 application accepted 2022-03-10.",
      "sequence": "2",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-03-25",
      "event_type": "preliminary_screening_complete",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists completed preliminary screening 2022-03-25.",
      "sequence": "3",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-05-09",
      "event_type": "cesir_funding_received",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists CESIR funding received 2022-05-09.",
      "sequence": "4",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-05-12",
      "event_type": "cesir_commenced",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists CESIR commencement 2022-05-12.",
      "sequence": "5",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "340350",
      "checked_date": "2026-09-03",
      "event_date": "2022-07-28",
      "event_type": "cesir_complete",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Public Horning CESIR DER #18998 Revision 0 is dated 2022-07-28 and current queue lists final technical review complete that date.",
      "sequence": "6",
      "source_id": "HORNING_CESIR",
      "source_provenance_class": "RETAINED_HASH_VERIFIED",
      "source_url": "https://www.yatescountyny.gov/DocumentCenter/View/6575/2023-06-Town-of-Benton"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2022-12-06",
      "event_type": "initial_construction_funding_or_contract",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists initial construction funding received / contract sent 2022-12-06.",
      "sequence": "7",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2023-06-06",
      "event_type": "full_construction_funding_received",
      "facility_relation_public_status": "pre_facility",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue lists full construction funding received 2023-06-06 for DER #18998.",
      "sequence": "8",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "amount_usd": "10000000",
      "checked_date": "2026-09-03",
      "event_date": "2024-02-09",
      "event_type": "nygb_facility_closed",
      "facility_relation_public_status": "facility_close",
      "no_contact_action_taken": "true",
      "public_fact": "NY Green Bank transaction profile says the $10m senior-secured revolving interconnection facility with GSI closed 2024-02-09.",
      "sequence": "9",
      "source_id": "NYGB_GSI_PROFILE",
      "source_provenance_class": "RETAINED_HASH_VERIFIED",
      "source_url": "https://greenbank.ny.gov/-/media/Project/Greenbank/Files/Portfolio/GB-tp-greenwood-cs-1-v1_acc.pdf"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2024-09-23",
      "event_type": "project_financing_statement",
      "facility_relation_public_status": "post_facility_statement_mechanism_unresolved",
      "no_contact_action_taken": "true",
      "public_fact": "Greenwood says interconnection payments for Martin and Horning were made possible through its $10m NYGB interconnection financing facility.",
      "sequence": "10",
      "source_id": "GSI_LIVEOAK_HORNING",
      "source_provenance_class": "RETAINED_HASH_VERIFIED",
      "source_url": "https://greenwoodinfra.com/facility-from-live-oak-bank/"
    },
    {
      "amount_usd": "",
      "checked_date": "2026-09-03",
      "event_date": "2026-08-14",
      "event_type": "current_queue_observation",
      "facility_relation_public_status": "post_facility_public_status",
      "no_contact_action_taken": "true",
      "public_fact": "Current NYSEG queue shows DER #18998 and adjacent DER #18997 as interconnected 5,000 kW CDG projects on Geneva Flat St circuit 4203899; queue developer is now Aspen Power.",
      "sequence": "11",
      "source_id": "NYSEG_QUEUE",
      "source_provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    }
  ],
  "exceptions": [
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-01",
      "field_or_topic": "actual_final_utility_charge",
      "issue": "Planning-grade CESIR estimate is not the final reconciled utility charge.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "final utility statement or equivalent authorized evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-02",
      "field_or_topic": "actual_payment_evidence",
      "issue": "Public funding milestone dates do not prove payer, amount, date, or payment reference.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "authorized payment evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-03",
      "field_or_topic": "facility_treatment_of_preclose_cost",
      "issue": "Several utility events predate the 2024 facility close; public chronology cannot establish reimbursement/refinancing/advance treatment.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "authorized facility treatment evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-04",
      "field_or_topic": "facility_draw_allocation",
      "issue": "Named-project facility association does not identify the draw or amount allocated to Horning.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "authorized draw/allocation evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-05",
      "field_or_topic": "facility_specific_factual_predicates",
      "issue": "Public transaction profiles do not expose all facility-specific factual predicates required for a customer workpaper.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "authorized governing facility evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-06",
      "field_or_topic": "downstream_reperformance_and_minutes",
      "issue": "Public sources do not show whether NYGB/counsel accepts, spot-checks, or reconstructs the package or the time consumed.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "measured downstream disposition/minutes",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PRIVATE_EVIDENCE_REQUIRED",
      "exception_id": "EX-07",
      "field_or_topic": "exception_rework_or_cycle_time_effect",
      "issue": "No public evidence measures exception rework or accepted cycle-time economic effect.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "measured workflow evidence",
      "no_contact_action_taken": "true"
    },
    {
      "buyer_value_usd": "0",
      "checked_date": "2026-09-03",
      "current_external_action_authorized": "false",
      "exception_class": "PUBLIC_ROLE_VERSION_TRANSITION",
      "exception_id": "EX-08",
      "field_or_topic": "role_and_ownership_version_transition",
      "issue": "Public evidence contains different applicant/sponsor/project-company/assignee roles across time; they must not be collapsed.",
      "legal_or_credit_conclusion": "false",
      "next_evidence": "preserve role/version ledger; no private evidence requested",
      "no_contact_action_taken": "true"
    }
  ],
  "fact_ledger": [
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Greenwood publicly ties Martin and Horning interconnection payments to its $10m NYGB facility.",
      "field": "financed_project_identity",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "1",
      "source_ids": "GSI_LIVEOAK_HORNING",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Greenwood identifies the projects as NYSEG CDG; Horning CESIR independently identifies NYSEG.",
      "field": "interconnecting_utility",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "2",
      "source_ids": "GSI_LIVEOAK_HORNING;HORNING_CESIR",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Horning CESIR explicitly applies the NYSSIR/CESIR path.",
      "field": "interconnection_process",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "3",
      "source_ids": "HORNING_CESIR",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Horning CESIR and NYSEG queue identify DER #18998.",
      "field": "utility_der_identifier",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "4",
      "source_ids": "HORNING_CESIR;NYSEG_QUEUE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Horning CESIR states 5,000 kVA; NYGB profile describes financed CDG projects 5 MW or less.",
      "field": "project_size_process_threshold",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "5",
      "source_ids": "HORNING_CESIR;NYGB_GSI_PROFILE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "NYSEG queue exposes application, screening, CESIR funding/start and final technical review dates.",
      "field": "utility_application_and_study_dates",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "6",
      "source_ids": "NYSEG_QUEUE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "NYSEG queue exposes initial construction funding/contract and full construction funding dates.",
      "field": "utility_construction_funding_milestones",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "7",
      "source_ids": "NYSEG_QUEUE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Horning CESIR gives a $340,350 planning-grade estimate.",
      "field": "cesir_planning_grade_estimate",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "8",
      "source_ids": "HORNING_CESIR",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "CESIR states actual Company charges are reconciled at project completion and may be higher or lower than estimated.",
      "field": "estimate_reconciliation_rule",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "9",
      "source_ids": "HORNING_CESIR",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "NYGB profile gives $10m commitment and 2024-02-09 close.",
      "field": "facility_close_and_commitment",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "10",
      "source_ids": "NYGB_GSI_PROFILE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Greenwood says the revolver lets it reallocate invested capital from interconnection expenses into development; NYGB says it supports interconnection costs/processes.",
      "field": "facility_general_purpose",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "11",
      "source_ids": "GSI_NYGB_FACILITY;NYGB_GSI_PROFILE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Public project/queue sources show later construction/interconnection progress.",
      "field": "current_public_project_status",
      "no_contact_action_taken": "true",
      "public_status": "PUBLIC_RESOLVED",
      "rank": "12",
      "source_ids": "GSI_LIVEOAK_HORNING;NYSEG_QUEUE",
      "workpaper_treatment": "PUBLIC_PREFILL_ZERO_VALUE"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "CESIR estimate is not the final reconciled charge; no authoritative public final charge identified.",
      "field": "actual_final_utility_charge",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "13",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "PRIVATE_FACT_DELTA_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Public funding milestone dates do not establish exact payment amount, payer account, wire/check/ACH reference or proof of payment.",
      "field": "actual_payment_evidence",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "14",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "PRIVATE_FACT_DELTA_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Public statements do not establish reimbursement, refinancing, advance-against-prior-cost or exclusion mechanics for a specific historical payment.",
      "field": "facility_treatment_of_preclose_cost",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "15",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "PRIVATE_FACT_DELTA_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Public commitment and project association do not establish which draw funded or recouped which project/event amount.",
      "field": "facility_draw_allocation",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "16",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "PRIVATE_FACT_DELTA_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "SCR-04 predicates require buyer-approved content review and cannot be inferred from public marketing/profile descriptions.",
      "field": "facility_specific_factual_predicates",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "17",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "PRIVATE_FACT_DELTA_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "Public materials do not show whether NYGB/counsel/adviser rebuilds or accepts the historical evidence chain or how long review takes.",
      "field": "downstream_reperformance_and_minutes",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "18",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "MEASUREMENT_ONLY_REQUIRED"
    },
    {
      "checked_date": "2026-09-03",
      "countable_buyer_value_usd": "0",
      "current_private_request_authorized": "false",
      "evidence_or_boundary": "No public evidence measures actual rework avoided or buyer-accepted cycle-time economic effect for this evidence chain.",
      "field": "exception_rework_or_cycle_time_effect",
      "no_contact_action_taken": "true",
      "public_status": "PRIVATE_OR_UNRESOLVED",
      "rank": "19",
      "source_ids": "PRIVATE_EVIDENCE_NOT_CURRENTLY_AUTHORIZED",
      "workpaper_treatment": "MEASUREMENT_ONLY_REQUIRED"
    }
  ],
  "fixture": "Greenwood / NY Green Bank \u2014 Horning Solar / DER #18998",
  "minimum_private_delta": [
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "actual_final_utility_charge",
      "no_contact_action_taken": "true",
      "purpose": "Resolve factual evidence gap only after zero-data gates and separate owner data authorization.",
      "stage": "A_FACTUAL_PRIVATE_DELTA"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "actual_payment_evidence",
      "no_contact_action_taken": "true",
      "purpose": "Resolve factual evidence gap only after zero-data gates and separate owner data authorization.",
      "stage": "A_FACTUAL_PRIVATE_DELTA"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "facility_treatment_of_preclose_cost",
      "no_contact_action_taken": "true",
      "purpose": "Resolve factual evidence gap only after zero-data gates and separate owner data authorization.",
      "stage": "A_FACTUAL_PRIVATE_DELTA"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "facility_draw_allocation",
      "no_contact_action_taken": "true",
      "purpose": "Resolve factual evidence gap only after zero-data gates and separate owner data authorization.",
      "stage": "A_FACTUAL_PRIVATE_DELTA"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "facility_specific_factual_predicates",
      "no_contact_action_taken": "true",
      "purpose": "Resolve factual evidence gap only after zero-data gates and separate owner data authorization.",
      "stage": "A_FACTUAL_PRIVATE_DELTA"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "downstream_reperformance_and_minutes",
      "no_contact_action_taken": "true",
      "purpose": "Measure downstream counterfactual/value only after shadow eligibility.",
      "stage": "B_VALUE_MEASUREMENT_ONLY"
    },
    {
      "buyer_value_assumed_usd": "0",
      "checked_date": "2026-09-03",
      "current_request_authorized": "false",
      "documents_requested_now": "false",
      "field": "exception_rework_or_cycle_time_effect",
      "no_contact_action_taken": "true",
      "purpose": "Measure downstream counterfactual/value only after shadow eligibility.",
      "stage": "B_VALUE_MEASUREMENT_ONLY"
    }
  ],
  "role_version_ledger": [
    {
      "boundary": "Applicant role is not automatically project owner, financing sponsor or later assignee.",
      "checked_date": "2026-09-03",
      "effective_date": "2022-07-28",
      "entity": "Saturn Power Corporation",
      "no_contact_action_taken": "true",
      "role_equivalence_forbidden": "true",
      "role_type": "interconnection_applicant",
      "source_id": "HORNING_CESIR"
    },
    {
      "boundary": "Project-company continuity does not prove parent ownership, NYGB borrower identity or facility treatment.",
      "checked_date": "2026-09-03",
      "effective_date": "2022-07-28",
      "entity": "Horning Solar LLC",
      "no_contact_action_taken": "true",
      "role_equivalence_forbidden": "true",
      "role_type": "project_company",
      "source_id": "HORNING_CESIR;FLEDC_OWNERSHIP_TRANSITION"
    },
    {
      "boundary": "Financing sponsor is not automatically the interconnection applicant or later equity assignee.",
      "checked_date": "2026-09-03",
      "effective_date": "2024-02-09",
      "entity": "Greenwood Sustainable Infrastructure (GSI)",
      "no_contact_action_taken": "true",
      "role_equivalence_forbidden": "true",
      "role_type": "financing_sponsor",
      "source_id": "NYGB_GSI_PROFILE;GSI_NYGB_FACILITY"
    },
    {
      "boundary": "Agency-approved/contemplated equity assignment is a role/version transition; it does not establish NYGB loan transfer, repayment, release or draw continuity.",
      "checked_date": "2026-09-03",
      "effective_date": "2024-12-18",
      "entity": "Aspen Power Development LLC",
      "no_contact_action_taken": "true",
      "role_equivalence_forbidden": "true",
      "role_type": "equity_assignee",
      "source_id": "FLEDC_OWNERSHIP_TRANSITION"
    }
  ],
  "source_manifest": [
    {
      "boundary": "Facility-level public statement; does not prove project draw allocation, final charge, payment proof, reimbursement or reviewer treatment.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "",
      "provenance_class": "RETAINED_HASH_VERIFIED",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "$10m NYGB revolver; interconnection-expense capital reallocation; sponsor portfolio context",
      "retained_path": "data/source_snapshots/greenwood-nygb-facility-2024-02-15-dc.html",
      "sha256": "565923aba223f71cb11d940d2590df1ce58f07b85f82b762990414bc75b90fbe",
      "source_id": "GSI_NYGB_FACILITY",
      "source_role": "facility_close_and_general_purpose",
      "source_url": "https://greenwoodinfra.com/ny-green-bank/"
    },
    {
      "boundary": "Association does not prove which draw, amount, reimbursement mechanism, payment instrument or lender review treatment.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "",
      "provenance_class": "RETAINED_HASH_VERIFIED",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "Martin/Horning NYSEG CDG; interconnection payments publicly associated with GSI NYGB facility",
      "retained_path": "data/source_snapshots/greenwood-liveoak-horning-2024-09-23-dc.html",
      "sha256": "aa2b72643e6d6b5fdf76fafcf3cfb1844678ac936490431408b79af04764fb74",
      "source_id": "GSI_LIVEOAK_HORNING",
      "source_role": "named_project_facility_association",
      "source_url": "https://greenwoodinfra.com/facility-from-live-oak-bank/"
    },
    {
      "boundary": "Scoped derivative from a larger public municipal packet; estimate is not final reconciled charge or proof of payment.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "92b88322bc0ffd3460b2a34cfe91a8e72acdaaa0883626a5879265e4dd56dd7c",
      "provenance_class": "RETAINED_HASH_VERIFIED",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "DER #18998; Horning Solar; Saturn Power applicant; NYSEG CESIR/NYSSIR; 5000 kVA; $340,350 planning-grade estimate",
      "retained_path": "data/source_snapshots/horning-cesir-der18998-11p-2022-07-28-dc.pdf",
      "sha256": "34efd519ec544dba56a119ce1e6f6f5e2927dd01240434655f4a3997fb95c4f3",
      "source_id": "HORNING_CESIR",
      "source_role": "utility_process_estimate",
      "source_url": "https://www.yatescountyny.gov/DocumentCenter/View/6575/2023-06-Town-of-Benton"
    },
    {
      "boundary": "Transaction profile does not identify project-level draw allocation, final charges, payment evidence or downstream re-performance.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "",
      "provenance_class": "RETAINED_HASH_VERIFIED",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "$10m senior-secured revolving interconnection facility; 2024-02-09 close; statewide CDG <=5 MW transaction profile",
      "retained_path": "data/source_snapshots/greenwood-nygb-transaction-profile-2024-05-dc.pdf",
      "sha256": "dfda6a1f4e38e5aa37df36d9d060e7ad0e19bea721f77f86a7d850955deb6391",
      "source_id": "NYGB_GSI_PROFILE",
      "source_role": "lender_transaction_profile",
      "source_url": "https://greenbank.ny.gov/-/media/Project/Greenbank/Files/Portfolio/GB-tp-greenwood-cs-1-v1_acc.pdf"
    },
    {
      "boundary": "Live-source dependency; must be refreshed/version-captured for production. Current environment could not reliably retain bytes.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "",
      "provenance_class": "LIVE_WEB_SOURCE_NOT_BYTE_RETAINED",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "Public queue chronology used by the existing replay for DER #18998 application/study/funding/interconnection milestones",
      "retained_path": "",
      "sha256": "",
      "source_id": "NYSEG_QUEUE",
      "source_role": "utility_event_chronology",
      "source_url": "https://www.nyseg.com/documents/d/nyseg/nyseg-queue-order-by-substation"
    },
    {
      "boundary": "Fresh web-text verification succeeded while direct byte retrieval returned 404; role/version evidence only, not NYGB draw or facility-treatment evidence.",
      "checked_date": "2026-09-03",
      "no_contact_action_taken": "true",
      "parent_source_sha256": "",
      "provenance_class": "WEB_TEXT_VERIFIED_DIRECT_BYTES_UNAVAILABLE",
      "public_buyer_value_usd": "0",
      "public_fact_scope": "December 2024 agency record documents GSI/Empire/GSI Martin-Horning Holdco lineage and contemplated transfer to Aspen Power Development",
      "retained_path": "",
      "sha256": "",
      "source_id": "FLEDC_OWNERSHIP_TRANSITION",
      "source_role": "project_role_version_transition",
      "source_url": "https://www.fingerlakesedc.com/s/FLEDC-December-18-2024-Minutes.pdf"
    }
  ],
  "summary": {
    "countable_buyer_value_usd": 0,
    "demo_state": "BUYER_VIEWABLE_PUBLIC_MECHANICS_DEMO_READY_VALUE_UNVALIDATED",
    "event_count": 11,
    "exception_count": 8,
    "factual_private_delta_fields": 5,
    "field_count": 19,
    "measurement_only_fields": 2,
    "pilot_ready": false,
    "private_data_ready": false,
    "public_prefill_fields": 12,
    "public_prefill_fraction": 0.631578947368421,
    "quote_ready": false
  },
  "workpaper_type": "public_evidence_linked_mechanics_demo"
}