| 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 | 
                                                    
                                                 |