| 90098919 | 100069355 | SOX | State Compliance achieved | 21-NOV-2016 | State | - |
| 90098919 | 100069356 | SOX | State Compliance achieved | 21-NOV-2016 | State | - |
| 90098920 | 100069460 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069469 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069471 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069473 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069474 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069476 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069524 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069459 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069457 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098920 | 100069458 | SFO | State Administrative/Compliance Order with penalty issued | 08-NOV-2016 | State | DOCKET NO 2015-1830-PWS-E; ORDER CLOSED 11/3/2016 |
| 90098917 | 100069379 | SOX | State Compliance achieved | 16-SEP-2016 | State | 20160916; JLAMANNA; RETURN TO COMPLIANCE CRITERIA MET, SUBSEQUENT RESULTS HAVE BEEN REPORTED. |
| 90098917 | 100069377 | SOX | State Compliance achieved | 16-SEP-2016 | State | 20160916; JLAMANNA; RETURN TO COMPLIANCE CRITERIA MET, SUBSEQUENT RESULTS HAVE BEEN REPORTED. |
| 90098917 | 100069378 | SOX | State Compliance achieved | 16-SEP-2016 | State | 20160916; JLAMANNA; RETURN TO COMPLIANCE CRITERIA MET, SUBSEQUENT RESULTS HAVE BEEN REPORTED. |
| 90098914 | 100069530 | SIA | State Violation/Reminder Notice | 07-SEP-2016 | State | - |
| 90098911 | 100069523 | SOX | State Compliance achieved | 05-JUL-2016 | State | - |
| 90098910 | 100069526 | SIA | State Violation/Reminder Notice | 31-MAY-2016 | State | - |
| 90098909 | 100069525 | SIA | State Violation/Reminder Notice | 31-MAY-2016 | State | - |
| 90098907 | 100069319 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069320 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069321 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069322 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069323 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069324 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069325 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069326 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069328 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069329 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069330 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069331 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069416 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069417 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069418 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069467 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069468 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069470 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069472 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069475 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069477 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069318 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069317 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069304 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098907 | 100069327 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90098887 | 100069357 | SOX | State Compliance achieved | 30-OCT-2015 | State | 10/30/2015;MMACNAMARA; ANALYTICAL RESULTS RECEIVED. |
| 90098887 | 100069415 | SOX | State Compliance achieved | 30-OCT-2015 | State | 10/30/2015;MMACNAMARA; ANALYTICAL RESULTS RECEIVED. |
| 90098887 | 100069414 | SOX | State Compliance achieved | 30-OCT-2015 | State | 10/30/2015;MMACNAMARA; ANALYTICAL RESULTS RECEIVED. |
| 90098887 | 100069376 | SOX | State Compliance achieved | 30-OCT-2015 | State | 10/30/2015;MMACNAMARA; ANALYTICAL RESULTS RECEIVED. |
| 90098887 | 100069420 | SOX | State Compliance achieved | 30-OCT-2015 | State | 10/30/2015;MMACNAMARA; ANALYTICAL RESULTS RECEIVED. |
| 90098891 | 100069461 | SOX | State Compliance achieved | 15-SEP-2015 | State | SYSTEM SUBMITTED ADEQUATE 2014 CCR |