| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/7/2018 | 9/7/2018 |
|
| GW Review Request | 9/17/2018 | 5/29/2019 |
|
| WMR Request | 9/17/2018 | 9/17/2018 |
|
| Transfer Initial Comment Period | 9/18/2018 | 10/18/2018 |
|
| Deficiency Letter | 10/10/2019 | 11/12/2019 |
|
| IR Issued(still DPD Code) | 1/23/2020 | 2/24/2020 |
|
| PFO Issued(still PRD Code) | 5/28/2020 | 5/28/2020 |
|
| Final Order Issued | 7/9/2020 | 7/9/2020 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|