| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/7/2013 | 10/7/2013 | 
                                                    
                                                 | 
			
				| WMR Request | 10/15/2013 | 10/30/2013 | 
                                                    
                                                 | 
			
				| GW Review Request | 10/15/2013 | 11/6/2013 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 10/22/2013 | 11/22/2013 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 2/14/2014 | 2/14/2014 | 
                                                    
                                                 | 
			
				| PD Issued | 6/4/2014 | 6/4/2014 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 6/10/2014 | 6/10/2014 | 
                                                    
                                                 | 
			
				| Final Order Issued | 7/31/2014 | 7/31/2014 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 7/31/2014 | 7/31/2014 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 7/31/2014 | 7/31/2014 | 
                                                    RR Cert 89368 issued supersedes Cert 72361
                                                 | 
			
				| CBU Due | 10/1/2015 | 10/1/2016 | 
                                                    
                                                 | 
			
				| CBU Received | 1/11/2016 | 1/11/2016 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 3/26/2021 | 3/26/2021 | 
                                                    
                                                 |