| 2367102 | 4616502 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4616602 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4616702 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4616802 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4616902 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617002 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617102 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617202 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617302 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617402 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617502 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617602 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617702 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617802 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4617902 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618002 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618102 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618202 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618302 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618402 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618502 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618602 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618702 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618802 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4618902 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619002 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619102 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619202 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619302 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619402 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619502 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619602 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619702 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619802 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4619902 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620002 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620102 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620202 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620302 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620402 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620502 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620602 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620702 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620802 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4620902 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4621002 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4621102 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4621202 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4621302 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |
| 2367102 | 4621402 | SOX | State Compliance achieved | 24-OCT-2002 | State | - |