| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 3/15/2001 | 3/15/2001 | 
                                                    
                                                 | 
			
				| Final Order Issued | 12/6/2002 | 12/6/2002 | 
                                                    
                                                 | 
			
				| Extension FO Issued | 9/7/2006 | 9/7/2006 | 
                                                    
                                                 | 
			
				| CBU Received | 9/24/2007 | 9/24/2007 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2007 | 10/1/2007 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 7/19/2019 | 7/19/2019 | 
                                                    
                                                 |