| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/8/2009 | 1/8/2009 |
|
| Transfer Initial Comment Period | 1/13/2009 | 1/13/2009 |
|
| WMR Request | 1/14/2009 | 1/22/2009 |
|
| Reimbursement Authority | 1/14/2009 | 5/18/2009 |
|
| RA Applicant Agreement | 2/2/2009 | 2/2/2009 |
Work Order #: R09 212 09
|
| Draft PD Issued | 2/27/2009 | 2/27/2009 |
|
| PD Issued | 4/10/2009 | 4/10/2009 |
|
| PD Weekly Public Notice | 4/14/2009 | 4/14/2009 |
|
| Certificate Remaining Issued | 5/18/2009 | |
|
| Final Order Issued | 5/18/2009 | 5/18/2009 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| CBU Received | 12/19/2011 | 12/19/2011 |
|
| Certificate Confirming Issued | 7/19/2013 | 7/19/2013 |
|
