| Process Step | Date Initiated | Date Completed | Comments | 
			
				| GW Review Request | 2/29/2016 | 3/29/2016 | 
                                                    
                                                 | 
			
				| Received | 2/29/2016 | 2/29/2016 | 
                                                    
                                                 | 
			
				| WMR Request | 2/29/2016 | 4/26/2016 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 3/1/2016 | 4/1/2016 | 
                                                    
                                                 | 
			
				| PD Issued | 8/26/2016 | 8/26/2016 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 8/30/2016 | 8/30/2016 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/12/2016 | 10/12/2016 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2017 | 10/1/2017 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2018 | 10/1/2018 | 
                                                    
                                                 | 
			
				| CBU Received | 4/2/2019 | 4/2/2019 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 5/28/2021 | 5/28/2021 | 
                                                    
                                                 |