| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/9/2017 | 1/9/2017 |
|
| WMR Request | 1/17/2017 | 3/2/2017 |
|
| Transfer Initial Comment Period | 1/24/2017 | 2/24/2017 |
|
| Reimbursement Authority | 4/19/2017 | |
|
| RA Applicant Agreement | 5/17/2017 | 5/17/2017 |
|
| Draft PD Issued | 6/26/2017 | 6/26/2017 |
|
| PD Issued | 8/14/2017 | 8/14/2017 |
|
| PD Weekly Public Notice | 8/22/2017 | 8/22/2017 |
|
| Final Order Issued | 10/5/2017 | 10/5/2017 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Received | 12/16/2019 | 12/16/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 7/29/2022 | 7/29/2022 |
|