| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/21/2005 | 10/21/2005 |
|
| Reimbursement Authority | 10/26/2005 | 10/26/2005 |
|
| WMR Request | 10/26/2005 | 10/25/2005 |
|
| GW Review Request | 10/26/2005 | 10/31/2005 |
|
| Transfer Initial Comment Period | 11/1/2005 | 11/1/2005 |
|
| RA Applicant Agreement | 11/7/2005 | 11/7/2005 |
Work Order #: R05-027Q
|
| PD Issued | 1/3/2006 | 1/3/2006 |
|
| Final Order Issued | 2/27/2006 | 2/27/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| CBU Received | 5/20/2009 | 5/20/2009 |
|
| Certificate Confirming Issued | 12/31/2013 | 12/31/2013 |
|