| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 4/20/2016 | 4/20/2016 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 4/20/2016 | 10/28/2016 | 
                                                    
                                                 | 
			
				| WMR Request | 4/21/2016 | 6/2/2016 | 
                                                    
                                                 | 
			
				| GW Review Request | 4/21/2016 | 5/9/2016 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 4/26/2016 | 5/27/2016 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 5/16/2016 | 5/16/2016 | 
                                                    
                                                 | 
			
				| PD Issued | 9/12/2016 | 9/12/2016 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 9/13/2016 | 9/13/2016 | 
                                                    
                                                 | 
			
				| Final Order Issued | 12/28/2016 | 12/28/2016 | 
                                                    
                                                 | 
			
				| CBU Received | 8/23/2017 | 8/23/2017 | 
                                                    
                                                 | 
			
				| Final Order Issued | 8/28/2017 | 8/28/2017 | 
                                                    
                                                 | 
			
				| Final Order Issued | 5/25/2018 | 5/25/2018 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/7/2018 | 6/7/2018 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2018 | 10/1/2018 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2019 | 10/1/2019 | 
                                                    
                                                 |