| 9638 | 13560 | SOX | State Compliance achieved | 11-JAN-2016 | State | - |
| 9637 | 13515 | SOX | State Compliance achieved | 06-FEB-2014 | State | - |
| 9628 | 13510 | SOX | State Compliance achieved | 07-NOV-2007 | State | - |
| 9635 | 12905 | SOX | State Compliance achieved | 27-APR-2005 | State | - |
| 9504 | 400 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 7304 | 3700 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 7804 | 3000 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 900 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 800 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 700 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 600 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 500 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6204 | 203 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9504 | 300 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 9632 | 13513 | SOX | State Compliance achieved | 01-JUL-2003 | State | - |
| 3603 | 1499 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 4503 | 5500 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 3903 | 1799 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 4403 | 2200 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2003 | 6401 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 3303 | 6101 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 5203 | 5600 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 4803 | 1099 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3403 | 1199 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3103 | 1299 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3503 | 1399 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3703 | 1599 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3803 | 1699 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 4003 | 1899 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 4103 | 1999 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 4203 | 2000 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 4303 | 2100 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 6003 | 5700 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 5903 | 5800 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 1803 | 5901 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 1703 | 6001 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 1903 | 6201 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 3003 | 6301 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 1303 | 6501 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2103 | 6601 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2203 | 6701 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2303 | 6801 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2403 | 6902 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2503 | 7002 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2603 | 7102 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2703 | 7202 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 2803 | 7302 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 1603 | 7402 | SOX | State Compliance achieved | 08-OCT-2002 | State | AUTO RTC |
| 9402 | 7500 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1102 | 12600 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |