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Employees' 401(k) Savings Plan of Bank of Montreal/Harrishttps://pcaobus.org/form-ap-filings/43155/43155Employees' 401(k) Savings Plan of Bank of Montreal/Harris431556/26/2019 7:14:04 AM20186fbc3e86-9b25-42ba-9316-c45242fceba8180George Johnson & Company, P.C.59385Employees' 401(k) Savings Plan of Bank of Montreal/Harris927971BMO; BMO.; BMO.PR.H; BMO.PR.J; BMO.PR.K; BMQZF; BMO.PL; BMQCF; BMO.PR.M; BMO.PN; BMO.PO; BMO.PP; BMO.PR.Q; BMO.PR.R; BMO.PR.S; BMMQF; BMO.PR.T; BMO.PR.W; BMO.PR.Y; BMO.PR.Z; BMO.PR.A; BMO.PR.B; BMO.PR.D; BMO.PR.E; BMO.PR.F0018000196Anthony Roy McCree Jr.0018000196True
DTE Gas Company Investment and Stock Ownership Planhttps://pcaobus.org/form-ap-filings/43154/43154DTE Gas Company Investment and Stock Ownership Plan431546/26/2019 7:06:34 AM2018a8f6c335-b002-41c9-ac1e-66154911755a180George Johnson & Company, P.C.61920DTE Gas Company Investment and Stock Ownership Plan936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 17 of IBEWhttps://pcaobus.org/form-ap-filings/43153/43153DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 17 of IBEW431536/26/2019 7:02:03 AM201805e1952a-4b1c-4070-ab27-da256e0ff389180George Johnson & Company, P.C.61920DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 17 of IBEW936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
DTE Energy Company Savings and Stock Ownership Planhttps://pcaobus.org/form-ap-filings/43151/43151DTE Energy Company Savings and Stock Ownership Plan431516/26/2019 6:57:13 AM2018bec33c19-aec7-459e-a358-6f8ef95ec647180George Johnson & Company, P.C.61920DTE Energy Company Savings and Stock Ownership Plan936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 223 of UWUAhttps://pcaobus.org/form-ap-filings/43152/43152DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 223 of UWUA431526/26/2019 6:55:47 AM20180255a58b-7c83-4263-9fd5-acb9d3a6e06b180George Johnson & Company, P.C.61920DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 223 of UWUA936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
Employees' 401(k) Savings Plan of Bank of Montreal/Harrishttps://pcaobus.org/form-ap-filings/26877/26877Employees' 401(k) Savings Plan of Bank of Montreal/Harris268776/28/2018 4:29:35 PM2017983026ad-5034-4eaf-991c-27bffd333a65180George Johnson & Company, P.C.59385Employees' 401(k) Savings Plan of Bank of Montreal/Harris927971BMO; BMO.; BMO.PR.H; BMO.PR.J; BMO.PR.K; BMQZF; BMO.PL; BMQCF; BMO.PR.M; BMO.PN; BMO.PO; BMO.PP; BMO.PR.Q; BMO.PR.R; BMO.PR.S; BMMQF; BMO.PR.T; BMO.PR.W; BMO.PR.Y; BMO.PR.Z; BMO.PR.A; BMO.PR.B; BMO.PR.D; BMO.PR.E; BMO.PR.F0018000196Anthony Roy McCree Jr.0018000196True
The Northern Trust Company Thrift-Incentive Planhttps://pcaobus.org/form-ap-filings/26876/26876The Northern Trust Company Thrift-Incentive Plan268766/28/2018 4:28:26 PM2017fd6ba5d4-d698-4a4f-a898-bfc49cf097c4180George Johnson & Company, P.C.6949The Northern Trust Company Thrift-Incentive Plan73124NTRS; NTRSP; NTRSO0018000196Anthony Roy McCree Jr.0018000196True
DTE Energy Company Savings and Stock Ownership Planhttps://pcaobus.org/form-ap-filings/26875/26875DTE Energy Company Savings and Stock Ownership Plan268756/28/2018 4:20:34 PM20173b5f5e3b-cf9e-429c-83d5-e8f7bbc85888180George Johnson & Company, P.C.61920DTE Energy Company Savings and Stock Ownership Plan936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
DTE Gas Company Investment and Stock Ownership Planhttps://pcaobus.org/form-ap-filings/26874/26874DTE Gas Company Investment and Stock Ownership Plan268746/28/2018 4:13:44 PM201782911653-c350-4f29-84e7-286ed3d75238180George Johnson & Company, P.C.61920DTE Gas Company Investment and Stock Ownership Plan936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True