| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/5/2008 | 6/5/2008 |
|
| WMR Request | 6/12/2008 | 6/27/2008 |
|
| GW Review Request | 6/12/2008 | 7/1/2008 |
|
| Reimbursement Authority | 6/13/2008 | 10/13/2008 |
|
| Transfer Initial Comment Period | 6/17/2008 | 6/17/2008 |
|
| RA Applicant Agreement | 6/24/2008 | 6/24/2008 |
Work Order #: R09 152 09
|
| Deficiency Letter | 7/8/2008 | |
|
| IR Issued(still DPD Code) | 8/7/2008 | 8/7/2008 |
|
| PFO Issued(still PRD Code) | 9/4/2008 | 9/4/2008 |
|
| PD Weekly Public Notice | 9/9/2008 | 9/9/2008 |
|
| Final Order Issued | 10/13/2008 | 10/13/2008 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Received | 10/8/2010 | 10/8/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 5/8/2015 | 5/8/2015 |
|
