| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 10/30/2002 | 10/30/2002 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/12/2002 | 12/12/2002 | 
                                                    
                                                 | 
			
				| WMR Request | 12/11/2002 | 12/11/2002 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 12/28/2004 | 12/28/2004 | 
                                                    
                                                 | 
			
				| Final Order Issued | 2/14/2005 | 2/14/2005 | 
                                                    
                                                 | 
			
				| Extension FO Issued | 1/18/2008 | 1/18/2008 | 
                                                    
                                                 | 
			
				| CBU Received | 2/21/2008 | 2/21/2008 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2009 | 10/1/2009 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/6/2014 | 6/6/2014 | 
                                                    
                                                 |