| Process Step | Date Initiated | Date Completed | Comments |
| Received | 12/5/2002 | 12/5/2002 |
|
| WMR Request | 12/11/2002 | 12/11/2002 |
|
| GW Review Request | 12/17/2002 | 12/17/2002 |
|
| Final Order Issued | 3/4/2003 | 3/4/2003 |
|
| CBU Due | 10/15/2005 | |
|
| Extension FO Issued | 10/15/2005 | 10/15/2005 |
|
| CBU Received | 10/31/2006 | 10/31/2006 |
|
| Certificate Confirming Issued | 9/27/2013 | 9/27/2013 |
|