| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/2/2017 | 3/2/2017 |
|
| WMR Request | 3/7/2017 | 3/30/2017 |
|
| GW Review Request | 3/7/2017 | 6/15/2017 |
|
| Transfer Initial Comment Period | 3/14/2017 | 4/14/2017 |
|
| Draft PD Issued | 9/19/2017 | 9/19/2017 |
|
| PD Issued | 10/31/2017 | 10/31/2017 |
|
| PD Weekly Public Notice | 11/7/2017 | 11/7/2017 |
|
| Final Order Issued | 1/19/2018 | 1/19/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| Extension Application Received | 10/8/2019 | 10/8/2019 |
|
| Extension FO Issued | 12/13/2019 | 12/13/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| CBU Completeness Review | 6/21/2021 | 6/24/2021 |
|
| CBU Received | 6/21/2021 | 6/21/2021 |
|
| Extended Completion Date [Extension C Date] | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| Certificate Confirming Issued | 4/28/2023 | 4/28/2023 |
|
