| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/12/2018 | 2/12/2018 |
|
| WMR Request | 2/13/2018 | 2/14/2018 |
|
| Transfer Initial Comment Period | 2/20/2018 | 3/23/2018 |
|
| Deficiency Letter | 3/14/2018 | 5/9/2018 |
|
| Draft PD Issued | 5/23/2018 | 5/31/2018 |
|
| PD Issued | 6/14/2018 | 6/14/2018 |
|
| PD Weekly Public Notice | 6/19/2018 | 6/19/2018 |
|
| Final Order Issued | 7/31/2018 | 7/31/2018 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Completeness Review | 9/28/2020 | 10/7/2020 |
|
| CBU Received | 9/28/2020 | 9/28/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 1/27/2023 | 1/27/2023 |
|