| Process Step | Date Initiated | Date Completed | Comments |
| Received | 1/18/2018 | 1/18/2018 |
|
| Reimbursement Authority | 1/18/2018 | 4/12/2018 |
|
| WMR Request | 1/24/2018 | 3/2/2018 |
|
| GW Review Request | 1/24/2018 | 4/12/2018 |
|
| Transfer Initial Comment Period | 1/30/2018 | 3/2/2018 |
|
| RA Applicant Agreement | 2/1/2018 | 7/13/2018 |
|
| PD Issued | 5/25/2018 | 5/25/2018 |
|
| PD Weekly Public Notice | 5/29/2018 | 5/29/2018 |
|
| Certificate Remaining Issued | 7/13/2018 | |
RR Cert 93862 issued supersedes Cert 93008
|
| Final Order Issued | 7/13/2018 | 7/13/2018 |
|
| CBU Received | 5/24/2019 | 5/24/2019 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| Certificate Confirming Issued | 10/9/2019 | 10/9/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
