| 4032989 | 4012631 | SIF | State Public Notification received | 20-JUN-2025 | State | PN performed with 2025 CCR. MM 6/24/2025 |
| 4032985 | 4012630 | SIF | State Public Notification received | 21-JUN-2024 | State | PN performed with 2024 CCR. MM 7/15/2024 |
| 4032985 | 4012629 | SIF | State Public Notification received | 21-JUN-2024 | State | PN performed with 2024 CCR. MM 7/15/2024 |
| 4032979 | 4012589 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012618 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012617 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012616 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012615 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012614 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012613 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012612 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012611 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012610 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012609 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012608 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012607 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012606 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012605 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012604 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012603 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012602 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012601 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012600 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012599 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012598 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012597 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012596 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012595 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012594 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012593 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012619 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012590 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012591 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032979 | 4012592 | SOX | State Compliance achieved | 09-MAR-2022 | State | sample point moved to 009 and have SOC samples. SOX. |
| 4032977 | 4012627 | SOX | State Compliance achieved | 15-OCT-2021 | State | submitted MOR. SOX. KLM |
| 4032977 | 4012626 | SOX | State Compliance achieved | 15-OCT-2021 | State | submitted MOR. SOX. KLM |
| 4032976 | 4012623 | SOX | State Compliance achieved | 29-SEP-2021 | State | sampled LCR from correct pool. SOX. KLM |
| 4032975 | 4012625 | SOX | State Compliance achieved | 17-AUG-2021 | State | sampled in peak month. KLM |
| 4032975 | 4012624 | SOX | State Compliance achieved | 17-AUG-2021 | State | sampled in peak month. KLM |
| 4032959 | 4012588 | SOX | State Compliance achieved | 09-AUG-2018 | State | - |
| 4032958 | 4012586 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032958 | 4012585 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032958 | 4012584 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032958 | 4012583 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032958 | 4012582 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032958 | 4012581 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 4032955 | 4012587 | SIE | State Public Notification requested | 05-APR-2017 | State | - |
| 4032941 | 4012578 | SIF | State Public Notification received | 16-JUL-2013 | State | CCR used, sv 7/16/13 |
| 4032941 | 4012579 | SIF | State Public Notification received | 16-JUL-2013 | State | CCR used, sv 7/16/13 |
| 4032941 | 4012577 | SIF | State Public Notification received | 16-JUL-2013 | State | CCR used, sv 7/16/13 |