| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/31/2016 | 10/31/2016 | 
                                                    
                                                 | 
			
				| WMR Request | 11/3/2016 | 11/4/2016 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/8/2016 | 12/9/2016 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 1/10/2017 | 1/10/2017 | 
                                                    
                                                 | 
			
				| PD Issued | 3/1/2017 | 3/1/2017 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 3/7/2017 | 3/7/2017 | 
                                                    
                                                 | 
			
				| Final Order Issued | 4/20/2017 | 4/20/2017 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 4/20/2017 |   | 
                                                    CERT 92995 ISSUED SUPERSEDES CERT 89642
CERT 92996 ISSUED SUPERSEDES CERT 89643
                                                 | 
			
				| Completion Due (C Date) | 10/1/2018 | 10/1/2018 | 
                                                    
                                                 | 
			
				| Extension Application Received | 11/5/2018 | 11/5/2018 | 
                                                    
                                                 | 
			
				| Extension FO Issued | 11/27/2018 | 11/27/2018 | 
                                                    
                                                 | 
			
				| Extended Completion Date [Extension C Date] | 10/1/2019 | 10/1/2019 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2019 | 10/1/2019 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2020 | 10/1/2020 | 
                                                    
                                                 |