| 6514609 | 6073728 | SOX | State Compliance achieved | 31-DEC-2020 | State | - |
| 6514605 | 6073718 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073719 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073720 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073721 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073722 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073723 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073724 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073725 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073726 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514605 | 6073727 | SFJ | State Formal Notice of Violation issued | 23-FEB-2017 | State | - |
| 6514606 | 6073674 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073675 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073676 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073677 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073678 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073679 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073680 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073681 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073682 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073683 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073684 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073685 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073686 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073687 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073688 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073689 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073690 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073691 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073692 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073693 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073694 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073695 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073696 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073697 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073698 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073699 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073700 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073701 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073702 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073703 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073704 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073705 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073706 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073707 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073708 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073709 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073710 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073711 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |
| 6514606 | 6073712 | SOX | State Compliance achieved | 31-DEC-2016 | State | - |