| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/14/2006 | 6/14/2006 |
|
| Reimbursement Authority | 6/14/2006 | 6/14/2006 |
|
| WMR Request | 6/16/2006 | 6/26/2006 |
|
| GW Review Request | 6/16/2006 | 6/30/2006 |
|
| Transfer Initial Comment Period | 6/20/2006 | 6/20/2006 |
|
| RA Applicant Agreement | 7/20/2006 | 7/20/2006 |
Work Order #: R07-073J
|
| Draft PD Issued | 8/28/2006 | 8/28/2006 |
|
| PD Issued | 9/28/2006 | 9/28/2006 |
|
| PD Newspaper Notice | 9/29/2006 | 9/29/2006 |
|
| PD Weekly Public Notice | 10/3/2006 | 10/3/2006 |
|
| Final Order Issued | 11/30/2006 | 11/30/2006 |
|
| CBU Received | 6/27/2008 | 6/27/2008 |
|
| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |
|
| CBU Due | 10/1/2009 | 10/1/2009 |
|
| Certificate Confirming Issued | 12/20/2013 | 12/20/2013 |
|
