| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/15/2007 | 10/15/2007 |
|
| Reimbursement Authority | 10/15/2007 | 3/26/2008 |
|
| WMR Request | 10/18/2007 | 10/23/2007 |
|
| GW Review Request | 10/18/2007 | 12/11/2007 |
|
| Transfer Initial Comment Period | 10/23/2007 | 10/23/2007 |
|
| RA Applicant Agreement | 11/19/2007 | 11/19/2007 |
Work Order #: R07-073AD
|
| Draft PD Issued | 1/14/2008 | 1/14/2008 |
|
| PD Issued | 1/29/2008 | 1/29/2008 |
|
| PD Newspaper Notice | 2/1/2008 | 2/1/2008 |
|
| PD Weekly Public Notice | 2/5/2008 | 2/5/2008 |
|
| Final Order Issued | 3/28/2008 | 3/28/2008 |
|
| Completion Due (C Date) | 10/1/2009 | 10/1/2009 |
|
| CBU Due | 10/1/2010 | 10/1/2010 |
|
| CBU Completeness Review | 6/24/2021 | 7/7/2021 |
|
| CBU Received | 6/24/2021 | 6/24/2021 |
|
| Certificate Confirming Issued | 5/5/2023 | 5/5/2023 |
|