| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/30/2019 | 10/30/2019 | 
                                                    
                                                 | 
			
				| WMR Request | 11/4/2019 | 12/18/2019 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/5/2019 | 12/5/2019 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/12/2019 | 12/12/2019 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 1/9/2020 | 3/4/2020 | 
                                                    
                                                 | 
			
				| GW Review Request | 7/6/2020 | 8/21/2020 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 9/10/2020 | 9/14/2020 | 
                                                    
                                                 | 
			
				| News $ Due Letter | 9/23/2020 | 10/5/2020 | 
                                                    
                                                 | 
			
				| PD Issued | 10/8/2020 | 10/8/2020 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 10/13/2020 | 10/13/2020 | 
                                                    
                                                 | 
			
				| Final Order Issued | 1/21/2021 | 1/21/2021 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 1/21/2021 | 1/21/2021 | 
                                                    RR Cert 95298 Issued supersedes Cert 87006
                                                 | 
			
				| Certificate Remaining Issued | 1/21/2021 | 1/21/2021 | 
                                                    RR Cert 95299 Issued supersedes Cert 92375
                                                 | 
			
				| Completion Due (C Date) | 10/1/2026 | 10/1/2026 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2027 | 10/1/2027 | 
                                                    
                                                 |