| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 8/31/2012 | 10/31/2012 |
|
| Received | 8/31/2012 | 8/31/2012 |
|
| WMR Request | 8/31/2012 | 9/5/2012 |
|
| Transfer Initial Comment Period | 9/4/2012 | 10/5/2012 |
|
| Reimbursement Authority | 9/10/2012 | |
|
| Draft PD Issued | 1/22/2013 | 1/22/2013 |
|
| News $ Due Letter | 2/2/2013 | |
|
| PD Issued | 3/20/2013 | 3/20/2013 |
|
| PD Weekly Public Notice | 3/26/2013 | 3/26/2013 |
|
| Final Order Issued | 5/8/2013 | 5/8/2013 |
|
| Completion Due (C Date) | 5/8/2013 | 10/1/2018 |
|
| Certificate Remaining Issued | 5/8/2013 | 5/8/2013 |
RR Cert 88303 issued supersedes Cert 33418
|
| CBU Due | 5/16/2013 | 10/1/2019 |
|
| CBU Received | 7/29/2013 | 7/29/2013 |
|
| Certificate Confirming Issued | 8/11/2017 | 8/11/2017 |
|