| 46 | 76 | SOX | State Compliance achieved | 21-JUN-2025 | State | M&R Q3-2023 LCR |
| 45 | 77 | SOX | State Compliance achieved | 23-JUL-2024 | State | LCR CN DELIVERED LATE FOR JUN-SEP 2023 |
| 35 | 75 | SOX | State Compliance achieved | 26-NOV-2013 | State | M&R TCR 5 REQD 4 SUBMITTED 8/13 |
| 33 | 74 | SFJ | State Formal Notice of Violation issued | 09-SEP-2013 | State | TCR MONTHLY MAX. (MCL) FOR JULY 2013 |
| 30 | 21 | SOX | State Compliance achieved | 29-DEC-2010 | State | M&R MINROU - TC - 5 RS FOR NOV 2008 - PN COMPLETE |
| 31 | 4 | SOX | State Compliance achieved | 29-DEC-2010 | State | M&R RTC FOR LCR - Q3-2005 |
| 37 | 29 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 30 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 31 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 32 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 33 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 34 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 35 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 36 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 37 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 38 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 39 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 40 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 42 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 44 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 28 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 27 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 26 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 25 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 24 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 23 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 37 | 22 | SOX | State Compliance achieved | 23-JUN-2010 | State | M&R VOC 02G Q2 09 |
| 29 | 47 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 48 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 49 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 50 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 51 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 52 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 53 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 54 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 55 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 56 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 57 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 58 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 59 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 60 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 61 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 62 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 63 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 64 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 65 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 66 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 67 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 69 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |
| 29 | 71 | SOX | State Compliance achieved | 24-DEC-2009 | State | VOC, ALPHA, R-226, R-228 02G, 03G Q3 09 TCR 5 RS 9/09 |