| 1E03 | 1802 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 16802 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 2202 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 2302 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 2402 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 2502 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 9802 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 9902 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 10002 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 11602 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 11702 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 11802 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 11902 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 12302 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 12902 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 14302 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15102 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15202 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15302 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15402 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15502 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 15602 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 16502 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 1E03 | 2102 | SOX | State Compliance achieved | 01-OCT-2002 | ODSWeb | - |
| 302 | 302 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 402 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 502 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 602 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 702 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1102 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1302 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1402 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1502 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1602 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 1702 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 2902 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 3402 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 3602 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 3702 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 3802 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 3902 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 4102 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 4302 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 4402 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 4502 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 4602 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 5102 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 5302 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 5402 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |
| 302 | 5502 | SOX | State Compliance achieved | 31-MAY-2002 | State | Public and consumer notification completed. Old External System Number: 89155 |