| 73818 | 41327 | SOX | State Compliance achieved | 12-AUG-2019 | State | SYSTEM COLLECTED DBP2 SAMPLES ON 8/12/2019 |
| 73818 | 41328 | SOX | State Compliance achieved | 12-AUG-2019 | State | SYSTEM COLLECTED DBP2 SAMPLES ON 8/12/2019 |
| 73817 | 41329 | SOX | State Compliance achieved | 18-JUN-2019 | State | - |
| 73813 | 41308 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41307 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41306 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41309 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41311 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41312 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73813 | 41310 | SOX | State Compliance achieved | 30-NOV-2011 | State | - |
| 73812 | 41324 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73811 | 41323 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41322 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41321 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41320 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41319 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41318 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41317 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41316 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41315 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41313 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73810 | 41314 | SOX | State Compliance achieved | 25-JUL-2011 | State | - |
| 73710 | 41206 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73711 | 41207 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73712 | 41208 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73713 | 41209 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73714 | 41210 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73715 | 41211 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73716 | 41212 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73717 | 41213 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73718 | 41214 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73719 | 41215 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73720 | 41216 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73721 | 41217 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73722 | 41218 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73723 | 41219 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73724 | 41220 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73725 | 41221 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73726 | 41222 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73727 | 41223 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73728 | 41224 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73729 | 41225 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73730 | 41226 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73731 | 41227 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73732 | 41228 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73733 | 41229 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73734 | 41230 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73735 | 41231 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73736 | 41232 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |
| 73737 | 41233 | SOX | State Compliance achieved | 13-JUL-2011 | State | - |