| Process Step | Date Initiated | Date Completed | Comments | 
			
				| GW Review Request | 8/31/2012 | 10/31/2012 | 
                                                    
                                                 | 
			
				| Received | 8/31/2012 | 8/31/2012 | 
                                                    
                                                 | 
			
				| WMR Request | 8/31/2012 | 9/5/2012 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/4/2012 | 10/5/2012 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 9/10/2012 |   | 
                                                    
                                                 | 
			
				| Draft PD Issued | 1/22/2013 | 1/22/2013 | 
                                                    
                                                 | 
			
				| News $ Due Letter | 2/2/2013 |   | 
                                                    
                                                 | 
			
				| PD Issued | 3/20/2013 | 3/20/2013 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 3/26/2013 | 3/26/2013 | 
                                                    
                                                 | 
			
				| Final Order Issued | 5/8/2013 | 5/8/2013 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 5/8/2013 | 10/1/2018 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 5/8/2013 | 5/8/2013 | 
                                                    RR Cert 88303 issued supersedes Cert 33418
                                                 | 
			
				| CBU Due | 5/16/2013 | 10/1/2019 | 
                                                    
                                                 | 
			
				| CBU Received | 7/29/2013 | 7/29/2013 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 8/11/2017 | 8/11/2017 | 
                                                    
                                                 |