| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 7/1/2004 |
|
| CBU Due | | |
|
| Received | 12/17/1999 | 12/17/1999 |
|
| WMR Request | 12/27/1999 | 12/27/1999 |
|
| Final Order Issued | 4/4/2003 | 4/4/2003 |
|
| Extension FO Issued | 1/21/2016 | 1/21/2016 |
|
| Completion Due (C Date) | 10/1/2016 | 10/1/2016 |
|
| CBU Received | 10/19/2016 | 10/19/2016 |
|
| Certificate Confirming Issued | 12/9/2016 | 12/9/2016 |
|
| CBU Due | 10/1/2017 | 10/1/2017 |
|