| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 4/9/2007 | 4/9/2007 | 
                                                    
                                                 | 
			
				| WMR Request | 4/13/2007 | 5/10/2007 | 
                                                    
                                                 | 
			
				| GW Review Request | 4/13/2007 | 8/21/2007 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 4/17/2007 | 4/17/2007 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 2/4/2008 | 2/4/2008 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 4/22/2008 | 4/22/2008 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 4/29/2008 | 4/29/2008 | 
                                                    
                                                 | 
			
				| PD Issued | 8/18/2008 | 8/18/2008 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 8/26/2008 | 8/26/2008 | 
                                                    
                                                 | 
			
				| Final Order Issued | 2/24/2009 | 2/24/2009 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 9/4/2015 | 9/4/2015 | 
                                                    
                                                 |