| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/4/2002 | 12/4/2002 |
|
| WMR Request | 12/10/2002 | 12/10/2002 |
|
| Final Order Issued | 3/6/2003 | 3/6/2003 |
|
| Completion Due (C Date) | 10/1/2004 | 10/1/2004 |
|
| CBU Due | 10/1/2005 | 10/1/2005 |
|
| CBU Received | 12/3/2013 | 12/3/2013 |
|
| Certificate Confirming Issued | 9/8/2017 | 9/8/2017 |
|