| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/6/2016 | 1/6/2016 |
|
| Reimbursement Authority | 1/6/2016 | |
|
| WMR Request | 1/11/2016 | 2/5/2016 |
|
| GW Review Request | 1/11/2016 | 5/17/2017 |
|
| Transfer Initial Comment Period | 1/12/2016 | 2/12/2016 |
|
| RA Applicant Agreement | 2/19/2016 | 2/19/2016 |
|
| PD Issued | 7/9/2018 | 7/9/2018 |
|
| PD Weekly Public Notice | 7/10/2018 | 7/10/2018 |
|
| Final Order Issued | 8/30/2018 | 8/30/2018 |
|
| Certificate Confirming Issued | 8/30/2018 | 8/30/2018 |
CR 93971 Issued Supersedes Cert 86441
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Received | 4/8/2020 | 4/8/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 11/6/2020 | 11/6/2020 |
|