| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/7/2008 | 7/7/2008 |
|
| WMR Request | 7/14/2008 | 7/15/2008 |
|
| Transfer Initial Comment Period | 7/15/2008 | 7/15/2008 |
|
| Reimbursement Authority | 12/3/2008 | |
|
| RA Applicant Agreement | 2/18/2009 | 2/18/2009 |
Work Order #: R09 195 09
|
| Deficiency Letter | 3/31/2009 | 5/12/2009 |
|
| Draft PD Issued | 6/3/2009 | 6/3/2009 |
|
| PD Issued | 6/25/2009 | 6/25/2009 |
|
| PD Weekly Public Notice | 6/30/2009 | 6/30/2009 |
|
| Final Order Issued | 9/21/2011 | 9/21/2011 |
|
| Certificate Remaining Issued | 9/21/2011 | 9/21/2011 |
RR 85633 issued supercedes cert 87099
|
| CBU Received | 9/17/2012 | 9/17/2012 |
|
| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |
|
| CBU Due | 10/1/2013 | 10/1/2013 |
|
| Certificate Confirming Issued | 12/31/2013 | 12/31/2013 |
|
