| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 2/1/2002 |
|
| Received | 5/8/2001 | 5/8/2001 |
|
| Final Order Issued | 7/24/2001 | 7/24/2001 |
|
| CBU Due | 2/1/2002 | 2/1/2002 |
|
| Extension FO Issued | 7/8/2011 | 7/8/2011 |
|
| CBU Received | 8/2/2011 | 8/2/2011 |
|
| Certificate Confirming Issued | 12/16/2011 | 12/16/2011 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|