| 4032821 | 4006238 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006237 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006236 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006235 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006239 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006241 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006242 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006244 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006243 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032821 | 4006234 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC 2/23/2010 with sample collected on 8/11/2009 ~AM 3/1/2010 |
| 4032816 | 4006218 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006219 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006220 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006222 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006223 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006224 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006225 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006226 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006227 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006228 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006217 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006216 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006215 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006214 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006213 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006212 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006211 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006210 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006209 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006208 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032816 | 4006221 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 4032812 | 4005493 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4032807 | 4006207 | SOX | State Compliance achieved | 16-JUL-2007 | State | Received late, sampled 5/29/07. |
| 4032507 | 4005903 | SOX | State Compliance achieved | 05-FEB-2007 | State | > 6 months compliant 2/5/07 sp |
| 4032507 | 3003995 | SOX | State Compliance achieved | 05-FEB-2007 | State | > 6 months compliant 2/5/07 sp |