| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/21/2014 | 1/21/2014 |
|
| WMR Request | 1/24/2014 | 2/20/2014 |
|
| GW Review Request | 1/24/2014 | 2/20/2014 |
|
| Transfer Initial Comment Period | 1/28/2014 | 2/28/2014 |
|
| Reimbursement Authority | 1/30/2014 | 5/19/2014 |
|
| RA Applicant Agreement | 2/3/2014 | 2/10/2014 |
|
| Draft PD Issued | 3/19/2014 | 3/19/2014 |
|
| PD Issued | 4/7/2014 | 4/7/2014 |
|
| PD Weekly Public Notice | 4/15/2014 | 4/15/2014 |
|
| Final Order Issued | 5/19/2014 | 5/19/2014 |
|
| Completion Due (C Date) | 5/19/2014 | 10/1/2015 |
|
| Certificate Remaining Issued | 5/19/2014 | 5/19/2014 |
RR Cert 89197 issued supersede Cert 88893
|
| CBU Received | 11/13/2014 | 11/13/2014 |
|
| Certificate Confirming Issued | 5/1/2015 | 5/1/2015 |
|
| CBU Due | 10/1/2015 | 10/1/2016 |
|