| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 11/13/2012 | 11/13/2012 | 
                                                    
                                                 | 
			
				| GW Review Request | 11/16/2012 | 1/25/2013 | 
                                                    
                                                 | 
			
				| WMR Request | 11/16/2012 | 1/9/2013 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/20/2012 | 12/21/2012 | 
                                                    
                                                 | 
			
				| PD Issued | 3/28/2014 | 3/28/2014 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/1/2014 | 4/1/2014 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 5/5/2014 | 10/1/2015 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 5/5/2014 | 5/5/2014 | 
                                                    RR Cert 89260 issued supersedes Cert 40020
                                                 | 
			
				| Final Order Issued | 5/5/2014 | 5/5/2014 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2015 | 10/1/2016 | 
                                                    
                                                 |