| Process Step | Date Initiated | Date Completed | Comments |
| Received | 2/21/2017 | 2/21/2017 |
|
| Reimbursement Authority | 2/21/2017 | 8/3/2017 |
|
| WMR Request | 2/28/2017 | 3/6/2017 |
|
| GW Review Request | 2/28/2017 | 4/4/2017 |
|
| RA Applicant Agreement | 3/20/2017 | 3/20/2017 |
|
| Transfer Initial Comment Period | 3/21/2017 | 4/21/2017 |
|
| Draft PD Issued | 5/25/2017 | 5/25/2017 |
|
| PD Issued | 6/27/2017 | 6/27/2017 |
|
| PD Weekly Public Notice | 7/4/2017 | 7/4/2017 |
|
| Final Order Issued | 8/3/2017 | 8/3/2017 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| CBU Received | 11/5/2018 | 11/5/2018 |
|
| Certificate Confirming Issued | 5/9/2019 | 5/9/2019 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|