| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/1/2008 | 4/1/2008 |
|
| Transfer Initial Comment Period | 4/8/2008 | 4/8/2008 |
|
| WMR Request | 4/11/2008 | 4/30/2008 |
|
| GW Review Request | 4/11/2008 | 4/29/2008 |
|
| RA Applicant Agreement | 5/1/2008 | 5/1/2008 |
Work Order #: R09 144 09
|
| Draft PD Issued | 5/15/2008 | 5/15/2008 |
|
| Reimbursement Authority | 5/22/2008 | 8/18/2008 |
|
| Draft PD Issued | 6/5/2008 | 6/5/2008 |
|
| PD Issued | 6/12/2008 | 6/12/2008 |
|
| Final Order Issued | 8/18/2008 | 8/18/2008 |
|
| CBU Received | 10/26/2010 | 10/26/2010 |
|
| Certificate Confirming Issued | 5/16/2011 | 5/16/2011 |
|
