| 767877 | 1156810 | SOX | State Compliance achieved | 02-MAR-2026 | State | - |
| 767873 | 1156809 | SOX | State Compliance achieved | 02-MAR-2026 | State | - |
| 767831 | 1156777 | SOX | State Compliance achieved | 30-JAN-2025 | State | auto rtcd for ett |
| 767863 | 1156798 | SOX | State Compliance achieved | 23-DEC-2024 | State | - |
| 767860 | 1156797 | SOX | State Compliance achieved | 23-DEC-2024 | State | - |
| 767857 | 1156796 | SOX | State Compliance achieved | 23-DEC-2024 | State | - |
| 767854 | 1156795 | SOX | State Compliance achieved | 23-DEC-2024 | State | - |
| 767851 | 1156792 | SOX | State Compliance achieved | 18-JUL-2024 | State | late ccr |
| 767849 | 1156783 | SOX | State Compliance achieved | 30-DEC-2022 | State | - |
| 767845 | 1156782 | SIE | State Public Notification requested | 25-NOV-2022 | State | - |
| 767843 | 1156781 | SOX | State Compliance achieved | 28-JUL-2021 | State | LATE CCR |
| 767840 | 1156780 | SOX | State Compliance achieved | 11-MAY-2021 | State | - |
| 767837 | 1156779 | SOX | State Compliance achieved | 05-MAR-2021 | State | - |
| 767834 | 1156778 | SOX | State Compliance achieved | 03-FEB-2020 | State | - |
| 767828 | 1156773 | SOX | State Compliance achieved | 15-AUG-2018 | State | THEY SENT IN CCR LATE VIO SOX'D |
| 767820 | 1156764 | SOX | State Compliance achieved | 26-FEB-2018 | State | - |
| 767823 | 1156765 | SOX | State Compliance achieved | 26-FEB-2018 | State | - |
| 767826 | 1156766 | SOX | State Compliance achieved | 22-DEC-2017 | State | SAMPLE SITE PLAN REC'D |
| 767817 | 1156762 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156763 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156761 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156760 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156759 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156758 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156757 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156755 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156754 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156753 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156752 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156751 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156750 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156749 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156748 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156747 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156746 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156745 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156744 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156743 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767817 | 1156756 | SOX | State Compliance achieved | 08-FEB-2016 | State | - |
| 767811 | 1156740 | SOX | State Compliance achieved | 23-SEP-2015 | State | - |
| 767797 | 1156734 | SIE | State Public Notification requested | 06-AUG-2011 | State | - |
| 767797 | 1156732 | SIE | State Public Notification requested | 06-AUG-2011 | State | - |
| 767797 | 1156733 | SIE | State Public Notification requested | 06-AUG-2011 | State | - |
| 8 | 1066099 | SOX | State Compliance achieved | 01-JAN-2010 | State | - |
| 9 | 1047095 | SOX | State Compliance achieved | 01-JAN-2010 | State | - |
| 767794 | 1156710 | SIE | State Public Notification requested | 31-DEC-2009 | State | - |
| 1 | 966092 | SOX | State Compliance achieved | 01-JAN-2008 | State | - |
| 2 | 1156108 | SOX | State Compliance achieved | 15-NOV-2007 | State | - |