| Process Step | Date Initiated | Date Completed | Comments |
| Received | 11/19/2008 | 11/19/2008 |
|
| Reimbursement Authority | 12/1/2008 | 9/29/2009 |
|
| WMR Request | 12/1/2008 | 12/5/2008 |
|
| Transfer Initial Comment Period | 12/2/2008 | 12/2/2008 |
|
| RA Applicant Agreement | 2/15/2009 | 2/15/2009 |
Work Order #: R09 203 09
|
| Deficiency Letter | 3/6/2009 | 3/23/2009 |
|
| Draft PD Issued | 5/15/2009 | 5/15/2009 |
|
| PD Issued | 7/7/2009 | 7/7/2009 |
|
| PD Weekly Public Notice | 7/14/2009 | 7/14/2009 |
|
| Final Order Issued | 9/29/2009 | 9/29/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 10/23/2012 | 10/23/2012 |
|
| Proposed Certificate Mailing | 7/22/2016 | 7/22/2016 |
|
| Certificate Confirming Issued | 4/7/2017 | 4/7/2017 |
|