| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/11/2001 | 6/11/2001 |
|
| WMR Request | 3/20/2003 | 3/20/2003 |
|
| Final Order Issued | 7/16/2003 | 7/16/2003 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| CBU Received | 1/17/2013 | 1/17/2013 |
|
| Certificate Confirming Issued | 6/12/2013 | 6/12/2013 |
|