| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 11/8/2019 | 11/8/2019 |  | 
				| WMR Request | 11/13/2019 | 11/20/2019 |  | 
				| Transfer Initial Comment Period | 11/19/2019 | 12/19/2019 |  | 
				| Deficiency Letter | 1/8/2020 | 4/10/2020 |  | 
				| Draft PD Issued | 4/30/2020 | 5/11/2020 |  | 
				| News $ Due Letter | 7/9/2020 | 7/20/2020 |  | 
				| PD Issued | 7/30/2020 | 7/30/2020 |  | 
				| PD Weekly Public Notice | 8/4/2020 | 8/4/2020 |  | 
				| Final Order Issued | 10/15/2020 | 10/15/2020 |  | 
				| Certificate Remaining Issued | 10/15/2020 | 10/15/2020 | Cert 95120 issued supersedes 42462 | 
				| Certificate Remaining Issued | 10/15/2020 | 10/15/2020 | Cert 95121 issued supersedes 67776 | 
				| CBU Received | 6/21/2021 | 6/21/2021 |  | 
				| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |  | 
				| Certificate Confirming Issued | 1/28/2022 | 1/28/2022 |  | 
				| CBU Due | 10/1/2022 | 10/1/2022 |  |