| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/27/2007 | 6/27/2007 |
|
| Transfer Initial Comment Period | 7/3/2007 | 7/3/2007 |
|
| WMR Request | 7/3/2007 | 7/12/2007 |
|
| GW Review Request | 7/3/2007 | 10/1/2007 |
|
| Draft PD Issued | 3/11/2008 | 3/11/2008 |
|
| PD Issued | 4/2/2008 | 4/2/2008 |
|
| PD Weekly Public Notice | 4/8/2008 | 4/8/2008 |
|
| Final Order Issued | 6/3/2008 | 6/3/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Received | 12/24/2009 | 12/24/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| Certificate Confirming Issued | 12/20/2013 | 12/20/2013 |
|