| 90110419 | 90064869 | SOX | State Compliance achieved | 31-JUL-2015 | State | DATA CLEANUP 07302015 |
| 90110418 | 90064873 | SOX | State Compliance achieved | 13-JAN-2015 | State | 20150113; KMURPHY; RTC VIOLATION |
| 90110414 | 90064872 | SOX | State Compliance achieved | 20-MAY-2014 | State | - |
| 90110412 | 90064868 | SOX | State Compliance achieved | 07-SEP-2010 | State | TWO CONSECUTIVE QTR. BELOW MCL. |
| 90110412 | 90064865 | SOX | State Compliance achieved | 07-SEP-2010 | State | TWO CONSECUTIVE QTR. BELOW MCL. |
| 90094757 | 90061162 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061189 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061186 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061183 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061182 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061181 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061140 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061142 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061143 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061144 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061146 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061149 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061150 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061152 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061153 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061154 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061155 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061156 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061157 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061158 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061159 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061160 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061161 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061163 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061164 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061165 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061166 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061167 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061168 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061169 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061170 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061172 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061173 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061175 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061176 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061179 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 90094757 | 90061180 | SOX | State Compliance achieved | 12-JUN-2009 | State | CLEARED BY LCRA |
| 207 | 407 | SIA | State Violation/Reminder Notice | 01-JAN-2007 | State | DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER. |
| 407 | 307 | SIE | State Public Notification requested | 02-DEC-2006 | State | DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS. |
| 60110216 | 60066041 | SIA | State Violation/Reminder Notice | 21-FEB-2006 | State | CCR2004 - NOV, LOADED 2/4/10 |
| 505 | 205 | SOX | State Compliance achieved | 12-SEP-2005 | State | 2004 CCR RECEIVED 9/12/2005 |
| 191 | 191 | SFJ | State Formal Notice of Violation issued | 20-MAR-1991 | State | - |
| 291 | 291 | SFJ | State Formal Notice of Violation issued | 20-FEB-1991 | State | - |