| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/28/2007 | 9/28/2007 |
|
| Reimbursement Authority | 9/28/2007 | 9/28/2007 |
|
| WMR Request | 10/10/2007 | 10/17/2007 |
|
| Transfer Initial Comment Period | 10/16/2007 | 10/16/2007 |
|
| RA Applicant Agreement | 10/19/2007 | 10/19/2007 |
|
| GW Review Request | 12/5/2007 | 5/12/2008 |
|
| Deficiency Letter | 5/30/2008 | 11/18/2008 |
|
| GW Review Request | 4/9/2009 | 7/2/2009 |
|
| Draft PD Issued | 6/8/2010 | 6/8/2010 |
|
| PD Issued | 8/16/2010 | 8/16/2010 |
|
| PD Weekly Public Notice | 8/24/2010 | 8/24/2010 |
|
| Final Order Issued | 9/24/2010 | 9/24/2010 |
|
| Certificate Remaining Issued | 9/24/2010 | |
RR Cert 86607 issued supercedes Cert 83696-
|
| CBU Received | 6/3/2011 | 6/3/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 10/28/2011 | 10/28/2011 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
