| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/1/2006 | 5/1/2006 |
|
| Reimbursement Authority | 5/1/2006 | 5/1/2006 |
|
| WMR Request | 5/5/2006 | 5/5/2006 |
|
| GW Review Request | 5/5/2006 | 5/18/2006 |
|
| Transfer Initial Comment Period | 5/9/2006 | 5/9/2006 |
|
| RA Applicant Agreement | 6/19/2006 | 6/19/2006 |
Work Order #: R07-069G
|
| Draft PD Issued | 7/24/2006 | 7/24/2006 |
|
| PD Newspaper Notice | 9/7/2006 | 9/7/2006 |
|
| PD Issued | 9/7/2006 | 9/7/2006 |
|
| PD Weekly Public Notice | 9/12/2006 | 9/12/2006 |
|
| Final Order Issued | 11/24/2006 | 11/24/2006 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| CBU Received | 3/9/2015 | 3/9/2015 |
|
| Certificate Confirming Issued | 1/6/2016 | 1/6/2016 |
|
