| 7655 | 9619340 | SFJ | State Formal Notice of Violation issued | 14-DEC-2018 | State | - |
| 7653 | 9619339 | SIF | State Public Notification received | 16-OCT-2018 | State | rec'd PN violation 2019-9619340 for only submitting the PN Certification. 12/14/2018 |
| 7649 | 9619338 | SIF | State Public Notification received | 19-JUN-2014 | State | - |
| 7645 | 9619337 | SIF | State Public Notification received | 19-JUN-2014 | State | - |
| 7641 | 9619336 | SIF | State Public Notification received | 25-JUN-2013 | State | - |
| 7638 | 9619335 | SOX | State Compliance achieved | 31-JAN-2012 | State | did secondary method by posting |
| 7623 | 9619330 | SIF | State Public Notification received | 16-JUN-2011 | State | - |
| 7619 | 9619331 | SIF | State Public Notification received | 16-JUN-2011 | State | - |
| 7636 | 9619332 | SOX | State Compliance achieved | 11-MAY-2011 | State | SENT IN GWR FORMS FOR JAN, FEB AND MARCH 2011. |
| 7632 | 9619333 | SOX | State Compliance achieved | 11-MAY-2011 | State | SENT IN GWR FORMS FOR JAN, FEB AND MARCH 2011. |
| 7628 | 9619334 | SOX | State Compliance achieved | 11-MAY-2011 | State | SENT IN GWR FORMS FOR JAN, FEB AND MARCH 2011. |
| #110302003 | 196 | EOX | Federal Compliance achieved | 02-MAR-2011 | ODSWeb | EOX'd pre Brian Smith request |
| 7616 | 9619308 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619329 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619328 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619327 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619326 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619325 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619324 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619323 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619322 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619321 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619320 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619319 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619298 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619299 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619300 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619301 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619302 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619303 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619304 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619305 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619306 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619307 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619309 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619310 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619311 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619312 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619313 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619314 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619315 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619316 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619317 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7616 | 9619318 | SOX | State Compliance achieved | 07-OCT-2008 | State | - |
| 7005 | 9618905 | SIF | State Public Notification received | 03-AUG-2007 | State | - |
| 7604 | 9619296 | SIF | State Public Notification received | 11-JUN-2007 | State | - |
| 7606 | 6231100 | SOX | State Compliance achieved | 13-APR-2007 | State | - |
| 7406 | 9619106 | SOX | State Compliance achieved | 12-JUL-2006 | State | - |
| 5701 | 9619295 | SOX | State Compliance achieved | 03-FEB-2006 | State | CERT NOV & RETCOMP--ISSUED 9/5/2001 |
| 7608 | 9618804 | SOX | State Compliance achieved | 31-JAN-2005 | State | - |