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Table 2. Summary of All Bond Release Dollars
<br />Action
<br />Liability*
<br />Phase I Released
<br />Phase II Released
<br />Phase III Released
<br />SL-01
<br />$ 19,581,899.00
<br />$
<br />0.00
<br />$
<br />857,342.00
<br />$
<br />0.00
<br />SL-02
<br />$ 15,670,521.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-03
<br />$ 14,102,823.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-04
<br />$ 80,570,965.00
<br />$
<br />0.00
<br />$ 2,585,974.00
<br />$
<br />0.00
<br />SL-05
<br />$ 68,825,509.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />$
<br />692,320.00
<br />SL-06
<br />$ 78,052,169.00
<br />$ 2,465,660.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-07
<br />$ 80,517,829.00
<br />$
<br />727,269.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-08
<br />$ 77,073,267.00
<br />$ 3,444,562.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-09
<br />$ 80,517,829.00
<br />$
<br />347,500.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-10
<br />$ 290,663,566.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />$
<br />140,224.00
<br />SL-11
<br />$ 190,651,458.00
<br />$
<br />350,934.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-12
<br />$ 190,651,458.00
<br />$
<br />0.00
<br />$
<br />443,001.00
<br />$
<br />220,263.00
<br />SL-13
<br />$ 148,228,626.00
<br />$
<br />1,039,169.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />SL-14
<br />$ 148,228,626.00
<br />$
<br />0.00
<br />$
<br />782,526.00
<br />$
<br />189,028.00
<br />SL-15
<br />$ 148,228,626.00
<br />$
<br />1,196,800.00
<br />$
<br />242,065.00
<br />$
<br />145,239.00
<br />SL-16
<br />$ 148,228,626.00
<br />$
<br />0.00
<br />$
<br />42,088.00
<br />$
<br />54,330.00
<br />SL-17
<br />$ 152,797,828.00
<br />$
<br />943.00
<br />$
<br />539.00
<br />$
<br />378.00
<br />SL-18
<br />$ 152,797,828.00
<br />$
<br />444,003.00
<br />$
<br />0.00
<br />$
<br />0.00
<br />Totals
<br />N/A
<br />$ 10,364,340.00
<br />$ 4,953,535.00
<br />$ 1,441,782.00
<br />*Liability amount may not correlate from one SL to another due to other revisions being approved in the interim
<br />Proposed Decision and Findings of Compliance October 26, 2020
<br />Partial Phase II Bond Release SL-19 Page 10
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