| 15 | 44 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 57 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 55 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 54 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 53 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 37 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 38 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 39 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 40 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 41 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 42 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 43 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 59 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 45 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 46 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 47 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 48 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 49 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 50 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 51 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 15 | 52 | SOX | State Compliance achieved | 06-SEP-2013 | State | M&R VOV 01G, RW-01G Q2 13 |
| 13 | 10 | SOX | State Compliance achieved | 06-MAR-2013 | State | CL 11/12 6 REQD 3 SUBMITTED, TCR 12/12 5 RS REQD 3 SUBMITTED |
| 13 | 9 | SOX | State Compliance achieved | 06-MAR-2013 | State | CL 11/12 6 REQD 3 SUBMITTED, TCR 12/12 5 RS REQD 3 SUBMITTED |
| 11 | 8 | SOX | State Compliance achieved | 19-NOV-2010 | State | TCR 5 RS 8/10 |
| 9 | 7 | SOX | State Compliance achieved | 14-SEP-2010 | State | TCR MINOR REPEAT FOR JULY 2010 |
| 6 | 5 | SOX | State Compliance achieved | 16-APR-2009 | State | NITRATE 02G Q2 2008 |