| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/17/2008 | 1/17/2008 |
|
| WMR Request | 1/25/2008 | 1/31/2008 |
|
| GW Review Request | 1/25/2008 | 2/29/2008 |
|
| Transfer Initial Comment Period | 1/29/2008 | 1/29/2008 |
|
| Reimbursement Authority | 2/27/2008 | 2/29/2008 |
|
| Draft PD Issued | 2/20/2009 | 2/20/2009 |
|
| PD Issued | 3/25/2009 | 3/25/2009 |
|
| PD Weekly Public Notice | 4/7/2009 | 4/7/2009 |
|
| Final Order Issued | 6/1/2009 | 6/1/2009 |
|
| CBU Received | 6/22/2010 | 6/22/2010 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 1/31/2014 | 1/31/2014 |
|