| 90093004 | 90061327 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026 |
| 90093004 | 90061341 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026 |
| 90093004 | 90061345 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026 |
| 90093004 | 90061338 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOS AFTER PWS COMPLETED 6M2 2025 - BGOLD 3/10/2026 |
| 90093003 | 90061344 | SOX | State Compliance achieved | 07-OCT-2025 | State | 9/19/2025;ADEQUATE LCN RECEIVED;JMP |
| 90093001 | 90061347 | SIA | State Violation/Reminder Notice | 11-SEP-2025 | State | - |
| 90092990 | 90061343 | SIA | State Violation/Reminder Notice | 05-SEP-2024 | State | - |
| 90092989 | 90061319 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092989 | 90061323 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092989 | 90061329 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092989 | 90061330 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092989 | 90061318 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092989 | 90061325 | SFO | State Administrative/Compliance Order with penalty issued | 27-AUG-2024 | State | TCEQ DOCKET NO. 2023-1630-PWS-E. FINAL TR DUE DATE 03/10/2025. |
| 90092967 | 90061336 | SOX | State Compliance achieved | 22-FEB-2024 | State | - |
| 90092952 | 90061331 | SOX | State Compliance achieved | 23-OCT-2023 | State | 20231023. EPAYNE. FOUND DURING DATA CLEANUP. SOX BASED ON RECIEVAL OF 1Q2023 DLQOR ON TIME WITH NO ISSUES |
| 90092952 | 90061332 | SOX | State Compliance achieved | 23-OCT-2023 | State | 20231023. EPAYNE. FOUND DURING DATA CLEANUP. SOX BASED ON RECIEVAL OF 1Q2023 DLQOR ON TIME WITH NO ISSUES |
| 90092940 | 90061324 | SOX | State Compliance achieved | 06-MAR-2023 | State | - |
| 90092939 | 1105 | SO0 | State no longer subject to Rule | 22-FEB-2023 | State | 2/22/23 - DHUNTER; SWTP IS NOT IN OPERATION. |
| 90092925 | 90061149 | SOX | State Compliance achieved | 09-JUL-2018 | State | - |
| 90092926 | 90061148 | SIF | State Public Notification received | 09-JUL-2018 | State | - |
| 90092898 | 90061150 | SOX | State Compliance achieved | 07-OCT-2014 | State | - |
| 90092898 | 90061153 | SOX | State Compliance achieved | 07-OCT-2014 | State | - |
| 90092897 | 90061208 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061209 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061210 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061211 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061212 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061213 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061214 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061215 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061216 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061217 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061218 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061219 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061220 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061207 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061205 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092897 | 90061206 | SOX | State Compliance achieved | 07-APR-2014 | State | 04/07/2014; AKATTERJ; ERP REVIEW |
| 90092837 | 90061142 | SOX | State Compliance achieved | 13-DEC-2011 | State | CLEANUP |
| 3 | 2303 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 5407 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 5208 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 105 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 205 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 405 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 605 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 805 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 1005 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 1505 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |
| 3 | 1605 | SOX | State Compliance achieved | 02-AUG-2010 | State | - |