| 3409996 | 3411189 | SOX | State Compliance achieved | 17-JUL-2025 | State | system submited notice and non-lead form |
| 3409992 | 3411188 | SOX | State Compliance achieved | 10-APR-2025 | State | - |
| 3409981 | 3411187 | SIA | State Violation/Reminder Notice | 22-AUG-2023 | State | - |
| 3409978 | 3411183 | SOX | State Compliance achieved | 21-MAR-2023 | State | - |
| 3409978 | 3411185 | SOX | State Compliance achieved | 21-MAR-2023 | State | - |
| 3409979 | 3411184 | SIF | State Public Notification received | 21-MAR-2023 | State | - |
| 3409978 | 3411186 | SOX | State Compliance achieved | 21-MAR-2023 | State | - |
| 3409978 | 3411182 | SOX | State Compliance achieved | 21-MAR-2023 | State | - |
| 3409978 | 3411180 | SOX | State Compliance achieved | 21-MAR-2023 | State | - |
| 3409966 | 3411181 | SOX | State Compliance achieved | 12-JUL-2022 | State | CCR distributed after deadline and after violation was issued. Closing with date CCR was distributed. LAC 7/12/2022 |
| 3409966 | 3411170 | SOX | State Compliance achieved | 12-JUL-2022 | State | CCR distributed after deadline and after violation was issued. Closing with date CCR was distributed. LAC 7/12/2022 |
| 3409945 | 3411171 | SIE | State Public Notification requested | 11-JAN-2022 | State | - |
| 3409943 | 3411169 | SOX | State Compliance achieved | 07-JAN-2022 | State | completed |
| 3409938 | 3411168 | SOX | State Compliance achieved | 04-AUG-2020 | State | CCR submitted after violation was issued. LAC 8/5/2020 |
| 3409935 | 3411167 | SOX | State Compliance achieved | 12-MAR-2020 | State | new COD received 3/12/2020. LAC 3/13/2020; system sent in notice on 7/31/2019 but COD was blank. Asked system to revise COD. Notice looks fine. LAC 8/1/2019 |
| 3409919 | 3411163 | SOX | State Compliance achieved | 23-SEP-2014 | State | 9.23.2014 - System RTC'd with CCR Certificate of Delivery Form. (AS) |
| 3409920 | 3411160 | SOX | State Compliance achieved | 30-APR-2014 | State | compliance samples rcvd as/tm. |
| 3409921 | 3411162 | SOX | State Compliance achieved | 30-APR-2014 | State | compliance samples rcvd as/tm. |
| 3409910 | 3411157 | SOX | State Compliance achieved | 31-MAR-2013 | State | Jun2012 & Sep2012 FTM TCR RTC due to 6 mos clean TC. |
| 3409910 | 3411155 | SOX | State Compliance achieved | 31-MAR-2013 | State | Jun2012 & Sep2012 FTM TCR RTC due to 6 mos clean TC. |
| 3409910 | 3411154 | SOX | State Compliance achieved | 31-MAR-2013 | State | Jun2012 & Sep2012 FTM TCR RTC due to 6 mos clean TC. |
| 3409910 | 3411158 | SOX | State Compliance achieved | 31-MAR-2013 | State | Jun2012 & Sep2012 FTM TCR RTC due to 6 mos clean TC. |
| 3409903 | 3411153 | SOX | State Compliance achieved | 22-JUN-2012 | State | ccr rec'd |
| 3409893 | 3411148 | SIE | State Public Notification requested | 17-APR-2009 | State | - |
| 3409895 | 3411149 | SIE | State Public Notification requested | 17-APR-2009 | State | - |
| 3409891 | 3411145 | SOX | State Compliance achieved | 25-MAR-2009 | State | System submitted 40/30 certification letter to meet IDSE requirements 3/25/09 jkc |
| 3409890 | 3411143 | SOX | State Compliance achieved | 22-DEC-2008 | State | CCR rcvd 12/19/08. cj |
| 3409889 | 3410005 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411009 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411010 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411011 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411012 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411013 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411014 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411015 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411016 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411017 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411018 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411019 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411020 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411021 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411022 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411023 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411024 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411025 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411026 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411027 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411028 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411029 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |
| 3409889 | 3411030 | SOX | State Compliance achieved | 18-DEC-2008 | State | System sampled for both VOC and SOC at entry point 004 and 005 on 9/30/08. System also sampled for LCR on 9/30/08. LKW |