| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/29/2016 | 7/29/2016 |
|
| Reimbursement Authority | 7/29/2016 | 12/28/2016 |
|
| WMR Request | 8/1/2016 | 8/23/2016 |
|
| GW Review Request | 8/1/2016 | 8/10/2016 |
|
| Transfer Initial Comment Period | 8/9/2016 | 9/9/2016 |
|
| RA Applicant Agreement | 8/15/2016 | 8/15/2016 |
|
| PD Issued | 11/14/2016 | 11/14/2016 |
|
| PD Weekly Public Notice | 11/22/2016 | 11/22/2016 |
|
| Certificate Remaining Issued | 12/28/2016 | 12/28/2016 |
CERT 91928 ISSUED SUPERSEDES CERT 31112
|
| Final Order Issued | 12/28/2016 | 12/28/2016 |
|
| CBU Received | 11/9/2018 | 11/9/2018 |
|
| Certificate Confirming Issued | 3/12/2019 | 3/12/2019 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|