| 223 | 773 | SOX | State Compliance achieved | 09-AUG-2024 | State | CCR was distributed on time, and COD filled out within appropriate time period, but the system never reported either document to the state within the allotted time period. Violation issued for late submission of CCR but SOXed because the system submitted the correct CCR --IF 08/09/2024 |
| 220 | 772 | SOX | State Compliance achieved | 26-OCT-2023 | State | RTC with submission of unavailable high tier sites form to portal TJ 10/27/2023 |
| 217 | 771 | SOX | State Compliance achieved | 29-NOV-2019 | State | - |
| 214 | 708 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 709 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 710 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 711 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 712 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 713 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 714 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 715 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 716 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 717 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 718 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 719 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 720 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 721 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 722 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 723 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 724 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 725 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 726 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 727 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 728 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 729 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 730 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 731 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 732 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 733 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 734 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 735 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 736 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 737 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 738 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 739 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 740 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 741 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 742 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 743 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 744 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 745 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 746 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 747 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 748 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 749 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 750 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 751 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 752 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 753 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |
| 214 | 754 | SOX | State Compliance achieved | 14-MAY-2009 | State | 2 per 3yr Schedule no longer valid. 5/14/09 dgj |