| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 7/6/2004 | 7/6/2004 | 
                                                    
                                                 | 
			
				| GW Review Request | 9/2/2004 | 9/13/2004 | 
                                                    
                                                 | 
			
				| WMR Request | 9/2/2004 | 9/15/2004 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 9/7/2004 | 9/7/2004 | 
                                                    
                                                 | 
			
				| PD Issued | 9/2/2005 | 9/2/2005 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 9/13/2005 | 9/13/2005 | 
                                                    
                                                 | 
			
				| Final Order Issued | 10/13/2005 | 10/13/2005 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2007 | 10/1/2007 | 
                                                    
                                                 | 
			
				| CBU Received | 4/16/2008 | 4/16/2008 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 8/16/2016 | 8/16/2016 | 
                                                    
                                                 |