| 5002313 | 4019726 | SOX | State Compliance achieved | 08-NOV-2024 | State | auto rtcd, july, aug, sept, Oct 2024 good |
| 5002308 | 4019725 | SOX | State Compliance achieved | 08-NOV-2024 | State | auto rtcd for ett July, Aug, Sept and Oct 24 good |
| 5002300 | 4019723 | SOX | State Compliance achieved | 23-JAN-2024 | State | - |
| 5002303 | 4019724 | SOX | State Compliance achieved | 23-JAN-2024 | State | - |
| 5002291 | 4019720 | SOX | State Compliance achieved | 19-OCT-2021 | State | 10 required PbCu samples collected prior to 9/30/21 deadline. LT |
| 5002294 | 4019721 | SOX | State Compliance achieved | 05-MAR-2021 | State | - |
| 5002297 | 4019722 | SOX | State Compliance achieved | 05-MAR-2021 | State | - |
| 5002246 | 4019705 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002288 | 4019719 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002249 | 4019706 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002252 | 4019707 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002255 | 4019708 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002258 | 4019709 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002261 | 4019710 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002264 | 4019711 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002267 | 4019712 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002270 | 4019713 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002273 | 4019714 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002276 | 4019715 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002279 | 4019716 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002282 | 4019717 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002285 | 4019718 | SOX | State Compliance achieved | 01-MAR-2020 | State | - |
| 5002242 | 4019704 | SIE | State Public Notification requested | 03-FEB-2020 | State | - |
| 5002233 | 4019700 | SOX | State Compliance achieved | 14-FEB-2019 | State | - |
| 5002163 | 4019605 | SOX | State Compliance achieved | 01-FEB-2016 | State | DEF CORRECTED 1/9/13 |
| 5002214 | 4019693 | SOX | State Compliance achieved | 01-FEB-2016 | State | DEF CORRECTED 3/18/13 |
| 5002224 | 4019697 | SOX | State Compliance achieved | 26-JAN-2016 | State | AUTO RTC |
| 5002221 | 4019692 | SOX | State Compliance achieved | 24-AUG-2015 | State | RWAU AND PICTURES SUBMITTED BU BRIAN PATTEE - JHO |
| 5002220 | 4019695 | SOX | State Compliance achieved | 06-SEP-2014 | State | - |
| 5002217 | 4019694 | SOX | State Compliance achieved | 30-MAY-2014 | State | - |
| 5002169 | 4019608 | SOX | State Compliance achieved | 05-DEC-2013 | State | - |
| 5002165 | 4019607 | SIE | State Public Notification requested | 09-AUG-2013 | State | - |
| 5002157 | 4019604 | SOX | State Compliance achieved | 30-JAN-2013 | State | - |
| 5002148 | 4019601 | SIE | State Public Notification requested | 05-AUG-2012 | State | - |
| 5002145 | 4019600 | SIE | State Public Notification requested | 02-JUN-2012 | State | - |
| 71 | 4019509 | SOX | State Compliance achieved | 01-JUL-2010 | State | - |
| 5002139 | 4019528 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019554 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019553 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019552 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019551 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019550 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002136 | 4019549 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 98 | 4019309 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 98 | 4019510 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 99 | 4019511 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 100 | 4019512 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002139 | 4019513 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002139 | 4019514 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |
| 5002139 | 4019515 | SOX | State Compliance achieved | 25-MAY-2010 | State | - |