| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 2/26/2010 | 2/26/2010 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 3/1/2010 | 6/7/2010 | 
                                                    
                                                 | 
			
				| WMR Request | 3/1/2010 | 3/2/2010 | 
                                                    
                                                 | 
			
				| GW Review Request | 3/1/2010 | 3/9/2010 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 3/2/2010 | 3/2/2010 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 4/2/2010 | 4/2/2010 | 
                                                    
                                                 | 
			
				| PD Issued | 4/7/2010 | 4/7/2010 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/13/2010 | 4/13/2010 | 
                                                    
                                                 | 
			
				| Final Order Issued | 6/7/2010 | 6/7/2010 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 6/7/2010 |   | 
                                                    RR Cert 86337 issued supersedes Cert 29097
                                                 | 
			
				| CBU Received | 7/14/2011 | 7/14/2011 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2012 | 10/1/2012 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 1/23/2015 | 1/23/2015 | 
                                                    
                                                 |