| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 9/30/2004 |
|
| CBU Due | | |
|
| Received | 2/5/2001 | 2/5/2001 |
|
| Final Order Issued | 5/20/2003 | 5/20/2003 |
|
| CBU Completeness Review | 9/30/2004 | 10/30/2020 |
|
| Extension Application Received | 4/22/2019 | 4/22/2019 |
|
| Extension FO Issued | 6/3/2019 | 6/3/2019 |
|
| CBU Received | 10/23/2020 | 10/23/2020 |
|
| Extended Completion Date [Extension C Date] | 10/1/2022 | 10/1/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Certificate Confirming Issued | 11/17/2023 | 11/17/2023 |
|