| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 7/20/2017 | 7/20/2017 |  | 
				| WMR Request | 7/21/2017 | 8/10/2017 |  | 
				| GW Review Request | 7/21/2017 | 11/27/2017 |  | 
				| Transfer Initial Comment Period | 7/25/2017 | 8/25/2017 |  | 
				| GW Review Request | 12/21/2017 | 12/21/2017 |  | 
				| Reimbursement Authority | 2/15/2018 | 6/18/2018 |  | 
				| RA Applicant Agreement | 2/22/2018 | 2/22/2018 |  | 
				| Draft PD Issued | 3/20/2018 | 3/20/2018 |  | 
				| PD Issued | 4/23/2018 | 4/23/2018 |  | 
				| PD Weekly Public Notice | 4/24/2018 | 4/24/2018 |  | 
				| Final Order Issued | 6/18/2018 | 6/18/2018 |  | 
				| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |  | 
				| CBU Due | 10/1/2021 | 10/1/2021 |  |