| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 5/9/2016 | 5/9/2016 | 
                                                    
                                                 | 
			
				| WMR Request | 5/13/2016 | 5/16/2016 | 
                                                    
                                                 | 
			
				| GW Review Request | 5/13/2016 | 2/6/2017 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 5/17/2016 | 6/17/2016 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/27/2016 | 10/28/2016 | 
                                                    
                                                 | 
			
				| GW Review Request | 3/28/2018 | 2/1/2019 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 4/23/2018 | 2/1/2019 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 4/17/2019 | 5/16/2019 | 
                                                    Revised DPD
                                                 | 
			
				| News $ Due Letter | 6/18/2019 | 6/28/2019 | 
                                                    
                                                 | 
			
				| PD Issued | 7/29/2019 | 7/29/2019 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 7/30/2019 | 7/30/2019 | 
                                                    
                                                 | 
			
				| Final Order Issued | 9/10/2019 | 9/10/2019 | 
                                                    
                                                 | 
			
				| CBU Completeness Review | 8/4/2020 | 8/13/2020 | 
                                                    
                                                 | 
			
				| CBU Received | 8/4/2020 | 8/4/2020 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/16/2023 | 6/16/2023 | 
                                                    
                                                 |