| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/15/2006 | 2/15/2006 |
|
| Reimbursement Authority | 2/15/2006 | 5/11/2006 |
|
| WMR Request | 2/17/2006 | 2/17/2006 |
|
| GW Review Request | 2/17/2006 | 3/2/2006 |
|
| Transfer Initial Comment Period | 2/21/2006 | 2/21/2006 |
|
| RA Applicant Agreement | 3/14/2006 | 3/14/2006 |
Work Order #: R07-073C
|
| Draft PD Issued | 4/7/2006 | 4/7/2006 |
|
| PD Issued | 5/17/2006 | 5/17/2006 |
|
| PD Weekly Public Notice | 5/23/2006 | 5/23/2006 |
|
| Final Order Issued | 6/23/2006 | 6/23/2006 |
|
| Extension FO Issued | 6/22/2011 | 6/22/2011 |
|
| CBU Received | 7/29/2014 | 7/29/2014 |
|
| Certificate Confirming Issued | 11/19/2014 | 11/19/2014 |
|
| Completion Due (C Date) | 10/1/2016 | 10/1/2016 |
|
| CBU Due | 10/1/2017 | 10/1/2017 |
|
