| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/16/2006 | 3/16/2006 |
|
| Reimbursement Authority | 3/16/2006 | 3/16/2006 |
|
| WMR Request | 3/17/2006 | 4/14/2006 |
|
| GW Review Request | 3/17/2006 | 4/3/2006 |
|
| Transfer Initial Comment Period | 3/21/2006 | 3/21/2006 |
|
| RA Applicant Agreement | 3/30/2006 | 3/30/2006 |
Work Order #: R07-075B
|
| Draft PD Issued | 4/27/2006 | 4/27/2006 |
|
| PD Issued | 6/16/2006 | 6/16/2006 |
|
| PD Newspaper Notice | 6/16/2006 | 6/16/2006 |
|
| PD Weekly Public Notice | 6/27/2006 | 6/27/2006 |
|
| Final Order Issued | 9/7/2006 | 9/7/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| Extension FO Issued | 10/29/2007 | 10/29/2007 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| CBU Received | 6/2/2009 | 6/2/2009 |
|
| Completion Due (C Date) | 10/1/2009 | |
|
| CBU Due | 10/1/2010 | |
|
| Certificate Confirming Issued | 7/10/2015 | 7/10/2015 |
|
