| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/4/2018 | 10/4/2018 | 
                                                    
                                                 | 
			
				| WMR Request | 10/8/2018 | 10/12/2018 | 
                                                    
                                                 | 
			
				| GW Review Request | 10/8/2018 | 5/30/2019 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 10/9/2018 | 11/8/2018 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 8/21/2019 | 8/21/2019 | 
                                                    
                                                 | 
			
				| News $ Due Letter | 10/18/2019 | 10/25/2019 | 
                                                    
                                                 | 
			
				| PD Issued | 11/4/2019 | 11/4/2019 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 11/5/2019 | 11/5/2019 | 
                                                    
                                                 | 
			
				| Final Order Issued | 3/24/2020 | 3/24/2020 | 
                                                    
                                                 | 
			
				| CBU Completeness Review | 1/6/2021 | 1/11/2021 | 
                                                    
                                                 | 
			
				| CBU Received | 1/6/2021 | 1/6/2021 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2021 | 10/1/2021 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2022 | 10/1/2022 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 9/1/2023 | 9/1/2023 | 
                                                    
                                                 |