| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/1/2016 | 2/1/2016 |
|
| Reimbursement Authority | 2/1/2016 | 3/31/2016 |
|
| WMR Request | 2/8/2016 | 2/9/2016 |
|
| GW Review Request | 2/8/2016 | 6/15/2016 |
|
| Transfer Initial Comment Period | 2/9/2016 | 3/11/2016 |
|
| Draft PD Issued | 6/16/2017 | 6/16/2017 |
|
| PD Issued | 10/11/2017 | 10/11/2017 |
|
| PD Weekly Public Notice | 10/17/2017 | 10/17/2017 |
|
| Certificate Remaining Issued | 11/21/2017 | |
CERT 93398 ISSUED SUPERSEDES CERT 90952
|
| Final Order Issued | 11/21/2017 | 11/21/2017 |
|
| Completion Due (C Date) | 10/1/2023 | 10/1/2023 |
|
| CBU Due | 10/1/2024 | 10/1/2024 |
|