| 100117005 | 100068509 | SOX | State Compliance achieved | 26-JUN-2025 | State | ACCEPTED VERSION OF LSLI RECEIVED. FIRST ATTEMPT ON 06/25/25 -EH 06/26/25 |
| 100117005 | 100068510 | SOX | State Compliance achieved | 26-JUN-2025 | State | ACCEPTED VERSION OF LSLI RECEIVED. FIRST ATTEMPT ON 06/25/25 -EH 06/26/25 |
| 100117002 | 100068514 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 100117002 | 100068513 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 100117002 | 100068512 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 100117002 | 100068515 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 100117002 | 100068511 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 100116996 | 100068508 | SOX | State Compliance achieved | 03-APR-2025 | State | 20250403; ELUKE; 5 VIOLATIONS SOX'D BASED ON 4Q2024 AND 1Q2025 EP002 RAAS BELOW MCL. |
| 100116996 | 100068504 | SOX | State Compliance achieved | 03-APR-2025 | State | 20250403; ELUKE; 5 VIOLATIONS SOX'D BASED ON 4Q2024 AND 1Q2025 EP002 RAAS BELOW MCL. |
| 100116996 | 100068499 | SOX | State Compliance achieved | 03-APR-2025 | State | 20250403; ELUKE; 5 VIOLATIONS SOX'D BASED ON 4Q2024 AND 1Q2025 EP002 RAAS BELOW MCL. |
| 100116996 | 100068497 | SOX | State Compliance achieved | 03-APR-2025 | State | 20250403; ELUKE; 5 VIOLATIONS SOX'D BASED ON 4Q2024 AND 1Q2025 EP002 RAAS BELOW MCL. |
| 100116996 | 100068492 | SOX | State Compliance achieved | 03-APR-2025 | State | 20250403; ELUKE; 5 VIOLATIONS SOX'D BASED ON 4Q2024 AND 1Q2025 EP002 RAAS BELOW MCL. |
| 100116992 | 100068507 | SOX | State Compliance achieved | 27-SEP-2024 | State | 09/27/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR |
| 100116989 | 100068496 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; ONE EP001 VIOLATION RTC BASED ON 1Q2024-2Q2024 RAA BELOW MCL. |
| 100116990 | 100068437 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068459 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068460 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068461 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068463 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068465 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068467 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068471 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068476 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068481 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068485 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116990 | 100068488 | SOX | State Compliance achieved | 06-SEP-2024 | State | 20240906; ISHARP; TWELVE EP002 VIOLATIONS RTC BASED ON 1Q2023-2Q2023 RAA BELOW MCL. |
| 100116987 | 100068506 | SIA | State Violation/Reminder Notice | 15-AUG-2024 | State | - |
| 100116967 | 100068468 | SOX | State Compliance achieved | 23-JUN-2023 | State | 20230623; ISHARP; FIVE VIOLATIONS RTC BASED ON 1Q2023 AND 4Q2022 RAA BELOW MCL. |
| 100116967 | 100068472 | SOX | State Compliance achieved | 23-JUN-2023 | State | 20230623; ISHARP; FIVE VIOLATIONS RTC BASED ON 1Q2023 AND 4Q2022 RAA BELOW MCL. |
| 100116967 | 100068484 | SOX | State Compliance achieved | 23-JUN-2023 | State | 20230623; ISHARP; FIVE VIOLATIONS RTC BASED ON 1Q2023 AND 4Q2022 RAA BELOW MCL. |
| 100116967 | 100068480 | SOX | State Compliance achieved | 23-JUN-2023 | State | 20230623; ISHARP; FIVE VIOLATIONS RTC BASED ON 1Q2023 AND 4Q2022 RAA BELOW MCL. |
| 100116967 | 100068475 | SOX | State Compliance achieved | 23-JUN-2023 | State | 20230623; ISHARP; FIVE VIOLATIONS RTC BASED ON 1Q2023 AND 4Q2022 RAA BELOW MCL. |
| 100116953 | 100068477 | SOX | State Compliance achieved | 22-JUN-2022 | State | 20220622.MMUNRO SOX APPLIED. 1Q2022 DLQOR SUBMITTED ON TIME WITH NO ISSUES. SUBMITTED 4/5/22 |
| 100116920 | 100068344 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068431 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068350 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068351 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068354 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068356 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068359 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068362 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068364 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068370 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068373 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068380 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068388 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068391 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068398 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068399 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |
| 100116920 | 100068403 | SOX | State Compliance achieved | 06-JAN-2021 | State | - |