| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 2/8/2018 | 2/22/2018 |
|
| Received | 2/8/2018 | 2/8/2018 |
|
| Reimbursement Authority | 2/8/2018 | 6/21/2018 |
|
| WMR Request | 2/8/2018 | 2/9/2018 |
|
| Transfer Initial Comment Period | 2/13/2018 | 3/16/2018 |
|
| RA Applicant Agreement | 2/22/2018 | 2/22/2018 |
|
| Draft PD Issued | 3/16/2018 | 3/16/2018 |
|
| PD Issued | 5/9/2018 | 5/9/2018 |
|
| PD Weekly Public Notice | 5/15/2018 | 5/15/2018 |
|
| Final Order Issued | 6/21/2018 | 6/21/2018 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Received | 7/29/2022 | 7/29/2022 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| Certificate Confirming Issued | 2/17/2023 | 2/17/2023 |
|