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12,085,165 <br />25204212,085,165(0) <br />27 <br />28 <br />29RevenueRelatedTaxFactor6.71% SeeWP_F-5.1 <br />Amortization*Tax <br />RevenueRelatedTaxesonAnnual <br />810,653 Factor <br />$ <br />30Amortization(seeWP_B-6.3) <br />31RelatedTaxes(seeWP_B-6.3) <br />$12,905,421 Amortization +Taxes <br />32 <br />33Notes: <br />341.Thebeginning2018balanceistheSeptember,2018balance.Theregulatory <br />35liabilityforexcessdeferredtaxesisanestimate.Thisestimatewillbe <br />36finalizedwhentheCompanyfilesitsfederaltaxreturninJuly,2019.Tothe <br />37extentthatthisestimatechangeswiththefilingoftheCompany'staxreturn, <br />38theCompany will'true-up'theamountinthe2020RRMfiling. <br />392.The annualamortizationofa24yearrecoveryperiodisbasedonthe <br />40ReverseSouthGeorgiaMethod. <br />413.TheRegulatoryLiabilityisrecordedtoFERCAccount253,SubAccount27909. <br />