| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/16/2002 | 9/16/2002 |
|
| WMR Request | 12/13/2002 | 12/13/2002 |
|
| Final Order Issued | 6/4/2003 | 6/4/2003 |
|
| Completion Due (C Date) | 10/1/2004 | 10/1/2004 |
|
| CBU Due | 10/1/2005 | 10/1/2005 |
|
| CBU Received | 5/20/2014 | 5/20/2014 |
|
| Certificate Confirming Issued | 5/13/2016 | 5/13/2016 |
|