| Process Step | Date Initiated | Date Completed | Comments |
| CBU Due | | |
|
| Received | 4/23/2003 | 4/23/2003 |
|
| GW Review Request | 5/21/2003 | 5/21/2003 |
|
| WMR Request | 6/23/2003 | 6/23/2003 |
|
| Final Order Issued | 7/7/2003 | 7/7/2003 |
|
| CBU Received | 4/16/2008 | 4/16/2008 |
|
| Proposed Certificate Mailing | 1/30/2009 | |
|
| Certificate Confirming Issued | 3/12/2009 | 3/12/2009 |
|