| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/28/2016 | 4/28/2016 |
|
| Reimbursement Authority | 4/29/2016 | 2/15/2017 |
|
| WMR Request | 5/2/2016 | 8/18/2016 |
|
| GW Review Request | 5/2/2016 | 6/2/2016 |
|
| Transfer Initial Comment Period | 5/3/2016 | 6/3/2016 |
|
| RA Applicant Agreement | 6/6/2016 | 6/6/2016 |
|
| Draft PD Issued | 10/18/2016 | 10/18/2016 |
|
| PD Issued | 1/23/2017 | 1/23/2017 |
|
| PD Weekly Public Notice | 1/24/2017 | 1/24/2017 |
|
| Final Order Issued | 3/9/2017 | 3/9/2017 |
|
| CBU Received | 6/26/2017 | 6/26/2017 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| Certificate Confirming Issued | 1/14/2019 | 1/14/2019 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|