| 100116852 | 100068399 | SIA | State Violation/Reminder Notice | 26-MAR-2026 | State | - |
| 100116851 | 100068389 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068374 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068372 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068380 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068377 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068394 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068383 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068387 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068397 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116851 | 100068385 | SOX | State Compliance achieved | 21-JAN-2026 | State | 20260121; ELUKE; 10 VIOLATIONS SOX'D DUE TO 3Q2025-4Q2025 RAA BELOW MCL. |
| 100116843 | 100068391 | SOX | State Compliance achieved | 06-MAR-2025 | State | - |
| 100116832 | 100068381 | SOX | State Compliance achieved | 21-DEC-2023 | State | 20231221. EPAYNE. RETURNED TO COMPLIANCE BASED ON RECIEVAL OF 3Q2023 DLQOR ON TIME AND WITH NO ISSUES. |
| 100116813 | 100068370 | SIF | State Public Notification received | 06-JUL-2020 | State | - |
| 100116805 | 100068353 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116809 | 100068367 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116808 | 100068364 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116804 | 100068350 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116806 | 100068357 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116807 | 100068361 | SOX | State Compliance achieved | 23-APR-2019 | State | - |
| 100116793 | 100068359 | SOX | State Compliance achieved | 22-FEB-2018 | State | - |
| 100116779 | 100068345 | SOX | State Compliance achieved | 16-MAR-2017 | State | - |
| 100116778 | 100068346 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 100116771 | 100068337 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068336 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068335 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068333 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068332 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068330 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068131 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100067895 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100067104 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 90064764 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 90063894 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 90062937 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 90060586 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 80049331 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 80041024 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 508 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 408 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 308 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 207 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 107 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116771 | 100068334 | SOX | State Compliance achieved | 13-AUG-2015 | State | 20150813; JLAMANNA; VIOLATION SOX DUE TO ACHIEVED COMPLIANCED FOR GW SYSTEMS. |
| 100116755 | 100067105 | SOX | State Compliance achieved | 01-FEB-2011 | State | - |
| 193 | 3096392 | EFJ | Federal issued Formal Notice of Violation | 24-NOV-1992 | ODSWeb | - |
| 193 | 3096292 | EFJ | Federal issued Formal Notice of Violation | 24-NOV-1992 | ODSWeb | - |
| 193 | 2087892 | EFJ | Federal issued Formal Notice of Violation | 24-NOV-1992 | ODSWeb | - |
| 193 | 2087792 | EFJ | Federal issued Formal Notice of Violation | 24-NOV-1992 | ODSWeb | - |