| 90109834 | 90065486 | SOX | State Compliance achieved | 10-JUN-2026 | State | - |
| 90109831 | 90065449 | SOX | State Compliance achieved | 27-APR-2026 | State | SOX'D VIOLATION BECAUSE SYSTEM SUBMITTED AN ACCEPTED SERVICE LINE INVENTORY IN THE ONLINE PORTAL 04/27/2026-JAIVY |
| 90109832 | 90065448 | SOX | State Compliance achieved | 27-APR-2026 | State | SOX'D VIOLATION BECAUSE SYSTEM SUBMITTED AN ACCEPTED SERVICE LINE INVENTORY IN THE ONLINE PORTAL 04/27/2026-JAIVY |
| 90109830 | 90065466 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109826 | 90065485 | SOX | State Compliance achieved | 11-FEB-2026 | State | - |
| 90109828 | 90065483 | SOX | State Compliance achieved | 11-FEB-2026 | State | - |
| 90109823 | 90065481 | SOX | State Compliance achieved | 11-FEB-2026 | State | - |
| 90109830 | 90065470 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065469 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065468 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065467 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065465 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065464 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065463 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065462 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065461 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065460 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065459 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065458 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065457 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065456 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065455 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065454 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065453 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065452 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065451 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109830 | 90065450 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109827 | 90065447 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109829 | 90065446 | SIF | State Public Notification received | 11-FEB-2026 | State | - |
| 90109822 | 90065484 | SOX | State Compliance achieved | 26-JAN-2026 | State | - |
| 90109818 | 90065482 | SOX | State Compliance achieved | 24-NOV-2025 | State | 11/14/2025;ADEQUATE LCN RECEIVED;JMP |
| 90109802 | 90065440 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109802 | 90065436 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109802 | 90065439 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109800 | 90065444 | SOX | State Compliance achieved | 22-FEB-2024 | State | 02/22/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD |
| 90109801 | 90065445 | SIF | State Public Notification received | 21-FEB-2024 | State | - |
| 90109795 | 90065438 | SIF | State Public Notification received | 26-JAN-2024 | State | - |
| 90109794 | 90065441 | SOX | State Compliance achieved | 26-JAN-2024 | State | - |
| 90109796 | 90065443 | SIF | State Public Notification received | 26-JAN-2024 | State | - |
| 90109778 | 90065430 | SOX | State Compliance achieved | 26-MAR-2015 | State | - |
| 90109778 | 90065429 | SOX | State Compliance achieved | 26-MAR-2015 | State | - |
| 90109777 | 90065431 | SIF | State Public Notification received | 26-MAR-2015 | State | - |
| 90109772 | 90060119 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 90109771 | 60066076 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 80031128 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 90065152 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 90065426 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 80031413 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109770 | 407 | SOX | State Compliance achieved | 19-OCT-2010 | State | - |
| 707 | 307 | SIE | State Public Notification requested | 21-APR-2007 | State | DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS. |