The Northern Trust Company Thrift-Incentive Planhttps://pcaobus.org/form-ap-filings/57930/57930The Northern Trust Company Thrift-Incentive Plan579306/26/2020 2:46:34 PM2019795ab5b3-c7b4-4a85-b908-9d8cd75956ea180George Johnson & Company, P.C.6949The Northern Trust Company Thrift-Incentive Plan73124NTRS; NTRSP; NTRSO0018000196Anthony Roy McCree Jr.0018000196True
Employees' 401(k) Savings Plan of Bank of Montreal/Harrishttps://pcaobus.org/form-ap-filings/57929/57929Employees' 401(k) Savings Plan of Bank of Montreal/Harris579296/26/2020 2:44:56 PM20192de29397-9891-4399-b0b8-c4c67c309f31180George 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/57928/57928DTE Gas Company Investment and Stock Ownership Plan579286/26/2020 2:39:36 PM2019814d20fc-f030-4a87-87bc-5100bf8ec41f180George 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 223 of UWUAhttps://pcaobus.org/form-ap-filings/57925/57925DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 223 of UWUA579256/26/2020 2:30:30 PM20194131531b-f809-4395-b6bc-a38b7310ff9c180George 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
DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 17 of IBEWhttps://pcaobus.org/form-ap-filings/57924/57924DTE Electric Company Savings & Stock Ownership Plan for Employees Represented by Local 17 of IBEW579246/26/2020 2:29:25 PM2019c30ee36e-2164-431c-bf91-dfdc1a8c6dda180George 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/57923/57923DTE Energy Company Savings and Stock Ownership Plan579236/26/2020 2:20:07 PM20194a6b709b-d0c0-4200-a9b8-933403d9a4ba180George Johnson & Company, P.C.61920DTE Energy Company Savings and Stock Ownership Plan936340DTE; DTE.PB; DTV; DTP0018000196Anthony Roy McCree Jr.0018000196True
Alta Equipment Group Inc.https://pcaobus.org/form-ap-filings/53299/53299Alta Equipment Group Inc.532993/26/2020 10:45:02 AM20187b82a9a1-636d-4bfc-8f09-e3c72544eb5b180George Johnson & Company, P.C.771720Alta Equipment Group Inc.1759824ALTG; ALTG.WS0018000196Anthony Roy McCree Jr.0018000196True
The Northern Trust Company Thrift-Incentive Planhttps://pcaobus.org/form-ap-filings/43156/43156The Northern Trust Company Thrift-Incentive Plan431566/26/2019 7:15:43 AM20189000c77f-0baa-4cbc-9ad1-83f8f80afc7e180George Johnson & Company, P.C.6949The Northern Trust Company Thrift-Incentive Plan73124NTRS; NTRSP; NTRSO0018000196Anthony Roy McCree Jr.0018000196True
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