| 90095662 | 90061752 | SOX | State Compliance achieved | 11-JUN-2024 | State | 06/11/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR TO RTC PREV CCR YEAR |
| 90095660 | 90061722 | SOX | State Compliance achieved | 01-NOV-2021 | State | - |
| 90095658 | 90061708 | SOX | State Compliance achieved | 28-JUL-2016 | State | - |
| 90095657 | 90061709 | SOX | State Compliance achieved | 20-JUN-2016 | State | - |
| 90095656 | 90061713 | SOX | State Compliance achieved | 31-MAR-2016 | State | - |
| 90095647 | 90061675 | SOX | State Compliance achieved | 13-APR-2015 | State | 20150413; MMELICK; RECEIVED 4Q2011 RESULTS |
| 90095647 | 90061674 | SOX | State Compliance achieved | 13-APR-2015 | State | 20150413; MMELICK; RECEIVED 4Q2011 RESULTS |
| 90095647 | 90061673 | SOX | State Compliance achieved | 13-APR-2015 | State | 20150413; MMELICK; RECEIVED 4Q2011 RESULTS |
| 90095647 | 90061672 | SOX | State Compliance achieved | 13-APR-2015 | State | 20150413; MMELICK; RECEIVED 4Q2011 RESULTS |
| 90095647 | 90061677 | SOX | State Compliance achieved | 13-APR-2015 | State | 20150413; MMELICK; RECEIVED 4Q2011 RESULTS |
| 90095634 | 90061438 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061439 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061443 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061445 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061447 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061448 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061450 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061453 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061454 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061455 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061456 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061458 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061460 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061462 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061463 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061464 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061468 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061469 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061470 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061471 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061472 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061473 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061476 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061479 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061480 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061482 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061484 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061486 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061487 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061488 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061489 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061492 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061495 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061496 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061497 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061499 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061501 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061502 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061503 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |
| 90095634 | 90061504 | SOX | State Compliance achieved | 10-JUL-2009 | State | CLEARED BY LCRA |