| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/13/2017 | 4/13/2017 |
|
| WMR Request | 4/21/2017 | 6/7/2017 |
|
| GW Review Request | 4/21/2017 | 11/14/2017 |
|
| Transfer Initial Comment Period | 4/25/2017 | 5/26/2017 |
|
| Reimbursement Authority | 7/21/2017 | 3/5/2018 |
|
| RA Applicant Agreement | 7/31/2017 | 7/31/2017 |
|
| Draft PD Issued | 11/17/2017 | 11/17/2017 |
|
| PD Issued | 1/17/2018 | 1/17/2018 |
|
| PD Weekly Public Notice | 1/23/2018 | 1/23/2018 |
|
| Final Order Issued | 3/5/2018 | 3/5/2018 |
|
| CBU Received | 7/30/2019 | 7/30/2019 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
| Certificate Confirming Issued | 6/11/2021 | 6/11/2021 |
|
