| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 7/26/2001 | 7/26/2001 |  | 
				| WMR Request | 8/3/2001 | 8/22/2001 |  | 
				| Final Order Issued | 10/4/2002 | 10/4/2002 |  | 
				| Extension FO Issued | 10/1/2005 | 10/1/2005 |  | 
				| Extension FO Issued | 6/22/2007 | 6/22/2007 |  | 
				| CBU Received | 7/19/2007 | 7/19/2007 |  | 
				| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |  | 
				| CBU Due | 10/1/2010 | 10/1/2010 |  | 
				| Proposed Certificate Mailing | 5/9/2013 | 5/10/2013 |  | 
				| Certificate Confirming Issued | 12/20/2013 | 12/20/2013 |  |