| 5301219 | 4021310 | SOX | State Compliance achieved | 01-FEB-2016 | State | received 02/11/2016 JP |
| 5301217 | 4021308 | SIF | State Public Notification received | 17-APR-2013 | State | Mailed to all consumers 4/12/2013. EEE |
| 5301213 | 4021309 | SOX | State Compliance achieved | 25-JAN-2013 | State | - |
| 5301209 | 43899 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 173792 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 236692 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 4021306 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 454798 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 4021206 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301209 | 274195 | SOX | State Compliance achieved | 06-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/6/2009 |
| 5301107 | 4021105 | SOX | State Compliance achieved | 22-FEB-2007 | State | AO closed |
| 5300005 | 4019005 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4021005 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019205 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019305 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019405 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019505 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019605 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019705 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019805 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019905 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020005 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020105 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020205 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020305 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020405 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020505 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020605 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020705 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020805 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4020905 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5300005 | 4019105 | SOX | State Compliance achieved | 08-JUL-2005 | State | - |
| 5299504 | 1328596 | SOX | State Compliance achieved | 14-OCT-2003 | State | 8/29/02 sample. |
| 5299504 | 871199 | SOX | State Compliance achieved | 14-OCT-2003 | State | 8/29/02 sample. |
| 5299303 | 4013402 | SOX | State Compliance achieved | 03-DEC-2002 | State | - |
| 5299203 | 4013702 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4013802 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014102 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014202 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014302 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014402 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014502 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014602 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014702 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014802 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4014902 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4015002 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4015102 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4015202 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |
| 5299203 | 4015302 | SOX | State Compliance achieved | 02-DEC-2002 | State | - |