| 418365 | 4013482 | SOX | State Compliance achieved | 09-OCT-2019 | State | LATE CCR |
| 418363 | 4013481 | SOX | State Compliance achieved | 29-JUN-2018 | State | - |
| 418342 | 4013473 | SOX | State Compliance achieved | 24-AUG-2017 | State | SUBMITTED IN 2017 |
| 418359 | 4013479 | SIE | State Public Notification requested | 17-AUG-2017 | State | - |
| 418348 | 4013477 | SOX | State Compliance achieved | 26-JUN-2017 | State | LATE |
| 418354 | 4013475 | SOX | State Compliance achieved | 26-JUN-2017 | State | - |
| 418357 | 4013478 | SOX | State Compliance achieved | 16-MAY-2017 | State | - |
| 418351 | 4013476 | SOX | State Compliance achieved | 15-MAY-2017 | State | - |
| 418345 | 4013474 | SOX | State Compliance achieved | 20-SEP-2016 | State | - |
| 418339 | 4013426 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418338 | 4013472 | SOX | State Compliance achieved | 03-NOV-2015 | State | SENT LETTER REQUESTING TO SAMPLE IN TIME OF LOW FLOW TO COMPARE DBPS |
| 418338 | 4013471 | SOX | State Compliance achieved | 03-NOV-2015 | State | SENT LETTER REQUESTING TO SAMPLE IN TIME OF LOW FLOW TO COMPARE DBPS |
| 418339 | 4013433 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013432 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013431 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013430 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013429 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013428 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013427 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013425 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013422 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013423 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418339 | 4013424 | SOX | State Compliance achieved | 03-NOV-2015 | State | - |
| 418335 | 4013468 | SOX | State Compliance achieved | 29-OCT-2015 | State | - |
| 418320 | 4013458 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418320 | 4013459 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418317 | 4013465 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418320 | 4013460 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418317 | 4013466 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418320 | 4013462 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418317 | 4013463 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418317 | 4013467 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418317 | 4013464 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418320 | 4013461 | SOX | State Compliance achieved | 06-OCT-2015 | State | - |
| 418326 | 4013412 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013434 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013435 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013436 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013437 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013438 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013439 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013440 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013441 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013442 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013443 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013444 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418329 | 4013445 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418314 | 4013446 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418314 | 4013447 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |
| 418314 | 4013448 | SOX | State Compliance achieved | 25-SEP-2015 | State | - |