| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/21/2006 | 2/21/2006 |
|
| Reimbursement Authority | 2/21/2006 | 2/21/2006 |
|
| WMR Request | 2/24/2006 | 3/15/2006 |
|
| GW Review Request | 2/24/2006 | 3/2/2006 |
|
| Transfer Initial Comment Period | 2/28/2006 | 2/28/2006 |
|
| RA Applicant Agreement | 4/6/2006 | 4/6/2006 |
Work Order #: R07-071C
|
| Deficiency Letter | 4/19/2006 | |
|
| Draft PD Issued | 6/19/2006 | 6/19/2006 |
|
| PD Issued | 10/23/2006 | 10/23/2006 |
|
| PD Weekly Public Notice | 10/31/2006 | 10/31/2006 |
|
| Final Order Issued | 12/3/2006 | 12/3/2006 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| CBU Received | 10/26/2011 | 10/26/2011 |
|
| Proposed Certificate Mailing | 5/7/2013 | 5/8/2013 |
|
| Certificate Confirming Issued | 12/31/2013 | 12/31/2013 |
|
