| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 6/17/2005 | 6/17/2005 | 
                                                    
                                                 | 
			
				| WMR Request | 6/30/2005 | 7/20/2005 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 7/5/2005 | 7/5/2005 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 9/22/2006 | 9/22/2006 | 
                                                    
                                                 | 
			
				| Deficiency Letter | 10/8/2007 | 10/17/2007 | 
                                                    
                                                 | 
			
				| PD Issued | 10/29/2007 | 10/29/2007 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 11/6/2007 | 11/6/2007 | 
                                                    
                                                 | 
			
				| Final Order Issued | 12/13/2007 | 12/13/2007 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2009 | 10/1/2009 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2010 | 10/1/2010 | 
                                                    
                                                 | 
			
				| CBU Received | 12/2/2011 | 12/2/2011 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/7/2013 | 6/7/2013 | 
                                                    
                                                 |