| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 11/9/2012 | 11/9/2012 | 
                                                    
                                                 | 
			
				| WMR Request | 11/16/2012 | 11/21/2012 | 
                                                    
                                                 | 
			
				| GW Review Request | 11/16/2012 | 2/1/2013 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/20/2012 | 12/21/2012 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 2/24/2014 | 2/24/2014 | 
                                                    
                                                 | 
			
				| PD Issued | 3/14/2014 | 3/14/2014 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 3/18/2014 | 3/18/2014 | 
                                                    
                                                 | 
			
				| Final Order Issued | 4/17/2014 | 4/17/2014 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 4/17/2014 | 10/1/2015 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 4/17/2014 | 4/17/2014 | 
                                                    RR Cert 89227 issued supersedes Cert 64253
                                                 | 
			
				| CBU Received | 4/17/2015 | 4/17/2015 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2015 | 10/1/2016 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 9/16/2016 | 9/16/2016 | 
                                                    
                                                 |