| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/3/2001 | 10/3/2001 | 
                                                    
                                                 | 
			
				| WMR Request | 10/16/2001 | 10/16/2001 | 
                                                    
                                                 | 
			
				| Final Order Issued | 9/5/2003 | 9/5/2003 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2004 | 10/1/2004 | 
                                                    
                                                 | 
			
				| CBU Received | 1/12/2005 | 1/12/2005 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2005 | 10/1/2005 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 8/14/2012 | 8/14/2012 | 
                                                    
                                                 |