Historical Finalized Claims Determinations for 2019

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Historical finalized claims determinations for 2016, including claim type, number, status, amounts, and date finalized.
Claim Type Claim Number Claim Status Amount Requested Total Payment Date Finalized
Removal Costs INITIAL 919001-0001 Denied $128,828.48 $0.00 3/6/2019
INITIAL 919027-0001 Denied $161,862.60 $0.00 3/22/2019
INITIAL E14431-0001 Denied $305,466.53 $0 RECON Submitted 3/22/2019
INITIAL S18010-0004 Offer $13,652.36 $0 RECON Submitted 9/19/2018
920002-0001 Paid $9,090.50 $9,090.50 12/11/2019
N18023-0003 Paid $662,064.48 $609,576.66 12/19/2019
916007-0002 Denied $135,000.00 $0.00 7/16/2019
918036-0001 Paid $21,845.89 $21,845.89 2/28/2019
918040-0001 Paid $123,880.76 $114,692.69 2/20/2019
919001-0001 Paid $128,828.48 $126,255.78 5/28/2019
919002-0001 Paid $36,758.10 $36,757.79 4/24/2019
919003-0001 Paid $5,750.72 $4,602.34 3/15/2019
919005-0001 Paid $3,781.27 $3,781.27 2/19/2019
919007-0001 Denied $100,562.26 $0.00 1/28/2019
919010-0001 Denied $8,400.00 $0.00 7/13/2019
919010-0002 Denied $14,109.00 $0.00 7/13/2019
919010-0003 Denied $12,519.00 $0.00 7/13/2019
919011-0001 Denied $21,980.00 $0.00 5/14/2019
919015-0001 Paid $1,129.70 $1,129.70 2/12/2019
919016-0001 Paid $176,088.07 $166,670.80 6/25/2019
919019-0001 Paid $59,083.10 $43,556.75 4/17/2019
919021-0001 Paid $6,162.65 $6,162.65 5/24/2019
919023-0001 Paid $47,837.24 $47,837.24 9/3/2019
919025-0001 Paid $27,738.49 $26,304.77 7/26/2019
919026-0001 Paid $4,847.65 $4,847.65 7/17/2019
919028-0001 Paid $13,356.51 $10,177.01 9/10/2019
919029-0001 Paid $2,098.50 $2,098.50 10/04/2019
E14431-0001 Denied $305,466.53 $0.00 7/16/2019
E16312-0001 Paid $39,650.06 $39,110.06 7/10/2019
E17607-0005 Paid $3,891.52 $2,237.33 2/28/2019
E17607-0006 Paid $1,980.00 $1,980.00 2/19/2019
E17607-0007 Paid $12,932.10 $12,932.10 2/28/2019
E18617-0001 Paid $17,288.94 $17,288.94 7/2/2019
E19304-0001 Paid $67,174.04 $66,860.29 7/10/2019
J19004- 0001 Paid $45,233.67 $45,233.67 4/05/2019
N18023-0001 Paid $808,663.94 $790,699.80 9/5/2019
N18023-0002 Paid $205,421.56 $192,430.36 8/8/2019
N18023-0004 Paid $16,425.91 $13,754.50 8/14/2019
N18035-0001 Denied $129,357.38 $0.00 3/21/2019
N18061-0001 Paid $2,136.04 $2,136.04 2/12/2019
N19031-0001 Paid $1,015.63 $1,015.63 5/22/2019
N19048-0001 Paid $522.94 $522.94 7/10/2019
N19051-0001 Paid $410.81 $410.81 8/12/2019
S18002-0001 Paid $2,044.17 $2,044.17 10/04/2019
S18010-0004 Paid $13,652.36 $13,652.36 2/04/2019
B18003-0001 Paid $1,088,560.25 $1,004,001.35 2/04/2019
Public Services N18023-0005 Paid $135, 412.03 $134,332.01 10/10/2019
N18023-0006 Paid $15, 535.44 $15, 535.44 10/04/2019
AD Initial N13024-0001 Denied $353,881,719.70 $0.00 05/14/2019
RECON N13024-0001 Denied $353,881,719.70 $0.00 10/10/2019
Limit of Liability INITIAL A17013-0001 Denied $1,929,684.17 $0.00 04/29/2019
           
Loss of Profits          
Loss of Property S18010-0006 Denied $2,630.00 $0.00 1/28/2019
S18010-0007 Denied $4,559.70 $0.00 1/28/2019