| 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 |
|