| 8524886 | 5724847 | SOX | State Compliance achieved | 25-JUL-2023 | State | Daniel submitted a revised CCR. TL |
| 8524878 | 5724757 | SOX | State Compliance achieved | 14-JUN-2021 | State | System submitted verification that records are being kept. TL |
| 8524866 | 5724823 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724844 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724843 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724803 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724804 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724805 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724806 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724807 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724808 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724809 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724810 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724811 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724812 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724813 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724814 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724815 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724816 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724817 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724818 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724819 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724820 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724821 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724822 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724824 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724825 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724826 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724827 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724828 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724829 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724830 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724831 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724832 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724833 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724834 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724835 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724836 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724837 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724838 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724839 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724840 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724841 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524866 | 5724842 | SOX | State Compliance achieved | 09-MAR-2020 | State | RTC system samples on 3/9/2020 |
| 8524864 | 5724845 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC system collected chlorine residual with the 02/20/2020 sample. |
| 8524860 | 5724760 | SOX | State Compliance achieved | 13-AUG-2019 | State | System collected sample and reported the chlorine on 08/13/2019 |
| 8524855 | 5724759 | SOX | State Compliance achieved | 15-MAY-2019 | State | RTC system sampled on 5/15/2019 with chlorine residuals. |
| 8524861 | 5724761 | SOX | State Compliance achieved | 31-JUL-2017 | State | RTC system sampled on 7/31/2017 |
| 8524861 | 5724762 | SOX | State Compliance achieved | 31-JUL-2017 | State | RTC system sampled on 7/31/2017 |
| 8524861 | 5724763 | SOX | State Compliance achieved | 31-JUL-2017 | State | RTC system sampled on 7/31/2017 |