| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/3/2003 | 7/3/2003 |
|
| PFO Issued(still PRD Code) | 11/1/2005 | 11/1/2005 |
|
| Final Order Issued | 1/3/2006 | 1/3/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| Extension FO Issued | 10/29/2007 | 10/29/2007 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| Extension FO Issued | 10/22/2010 | 10/22/2010 |
|
| Completion Due (C Date) | 10/1/2013 | 10/1/2013 |
|
| CBU Due | 10/1/2014 | 10/1/2014 |
|