| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 11/1/2004 | 11/1/2004 | 
                                                    
                                                 | 
			
				| WMR Request | 11/4/2004 | 11/9/2004 | 
                                                    
                                                 | 
			
				| GW Review Request | 11/4/2004 | 11/8/2004 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 11/5/2004 | 11/22/2004 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 11/9/2004 | 11/9/2004 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 3/20/2009 | 3/20/2009 | 
                                                    
                                                 | 
			
				| PD Issued | 4/17/2009 | 4/17/2009 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 4/21/2009 | 4/21/2009 | 
                                                    
                                                 | 
			
				| Final Order Issued | 5/21/2009 | 5/21/2009 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 5/21/2009 |   | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 6/22/2011 |   | 
                                                    RR Cert 85410 issued;receipt number 71107, 
RR Cert 87098 correcting Cert 85410
                                                 | 
			
				| CBU Received | 9/22/2011 | 9/22/2011 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2011 | 10/1/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 9/16/2016 | 9/16/2016 | 
                                                    
                                                 |