| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 6/11/2015 | 6/11/2015 |  | 
				| WMR Request | 6/16/2015 | 8/21/2015 |  | 
				| GW Review Request | 6/16/2015 | 7/10/2015 |  | 
				| Transfer Initial Comment Period | 6/23/2015 | 7/24/2015 |  | 
				| Deficiency Letter | 7/28/2017 |  |  | 
				| Draft PD Issued | 8/14/2017 | 8/14/2017 |  | 
				| News $ Due Letter | 9/5/2017 |  |  | 
				| PD Weekly Public Notice | 9/19/2017 | 9/19/2017 |  | 
				| PD Issued | 9/19/2017 | 9/19/2017 |  | 
				| Final Order Issued | 11/3/2017 | 11/3/2017 |  | 
				| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |  | 
				| CBU Received | 8/10/2020 | 8/10/2020 |  | 
				| CBU Due | 10/1/2020 | 10/1/2020 |  | 
				| Certificate Confirming Issued | 11/6/2020 | 11/6/2020 |  |