| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/22/2001 | 10/22/2001 | 
                                                    
                                                 | 
			
				| Final Order Issued | 8/7/2002 | 8/7/2002 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/18/2004 | 10/18/2004 | 
                                                    
                                                 | 
			
				| CBU Received | 8/24/2005 | 8/24/2005 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2005 | 10/1/2005 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2006 | 10/1/2006 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 4/1/2019 | 4/1/2019 | 
                                                    
                                                 |