| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/31/2015 | 8/31/2015 |
|
| Reimbursement Authority | 8/31/2015 | 12/10/2015 |
|
| WMR Request | 9/1/2015 | 9/14/2015 |
|
| GW Review Request | 9/1/2015 | 12/1/2015 |
|
| Transfer Initial Comment Period | 9/15/2015 | 10/16/2015 |
|
| RA Applicant Agreement | 9/29/2015 | 9/29/2015 |
|
| Deficiency Letter | 2/8/2016 | 4/6/2016 |
|
| Deficiency Letter | 3/10/2016 | 4/6/2016 |
email sent - applicant/agent asked for additional time to correct deficeincies
|
| Draft PD Issued (Obsolete) | 7/26/2016 | 7/26/2016 |
|
| PD Issued (Obsolete) | 10/21/2016 | 10/21/2016 |
|
| PD Weekly Public Notice (Obsolete) | 10/25/2016 | 10/25/2016 |
|
| Certificate Remaining Issued | 12/5/2016 | 12/5/2016 |
CERT 92041 ISSUED SUPERSEDES CERT 46552
CERT 92042 ISSUED SUPERSEDES CERT 50978
CERT 92043 ISSUED SUPERSEDES CERT 82709
CERT 92044 ISSUED SUPERSEDES CERT 92044
|
| Final Order Issued | 12/5/2016 | 12/5/2016 |
|
| CBU Received | 6/18/2018 | 6/18/2018 |
|
| CBU Received | 2/12/2019 | 2/12/2019 |
|
| Certificate Confirming Issued | 9/26/2019 | 9/26/2019 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|