| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 6/29/2018 | 6/29/2018 | 
                                                    
                                                 | 
			
				| WMR Request | 7/2/2018 | 7/5/2018 | 
                                                    
                                                 | 
			
				| GW Review Request | 7/2/2018 | 4/12/2019 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 7/3/2018 | 8/2/2018 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 6/17/2019 | 6/20/2019 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 9/24/2019 | 10/4/2019 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 11/19/2019 | 11/19/2019 | 
                                                    Revised DPD
                                                 | 
			
				| PD Issued | 12/30/2019 | 12/30/2019 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 12/31/2019 | 12/31/2019 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 2/26/2020 | 2/26/2020 | 
                                                    RR Cert 94795 Issued supersedes Cert 30812
                                                 | 
			
				| Final Order Issued | 2/26/2020 | 2/26/2020 | 
                                                    
                                                 | 
			
				| CBU Completeness Review | 8/30/2021 | 9/9/2021 | 
                                                    
                                                 | 
			
				| CBU Received | 8/30/2021 | 8/30/2021 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2021 | 10/1/2021 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2022 | 10/1/2022 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/16/2023 | 6/16/2023 | 
                                                    
                                                 |