| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 6/20/2001 | 6/20/2001 | 
                                                    
                                                 | 
			
				| WMR Request | 6/22/2001 | 6/22/2001 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 6/26/2001 | 7/26/2001 | 
                                                    
                                                 | 
			
				| GW Review Request | 2/12/2004 | 2/12/2004 | 
                                                    
                                                 | 
			
				| PD Issued | 11/1/2004 | 11/1/2004 | 
                                                    
                                                 | 
			
				| Final Order Issued | 2/8/2006 | 2/8/2006 | 
                                                    
                                                 | 
			
				| CBU Received | 12/7/2006 | 12/7/2006 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2007 | 10/1/2007 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 8/3/2016 | 8/3/2016 | 
                                                    
                                                 |