| Process Step | Date Initiated | Date Completed | Comments |
| GW Review Request | 2/26/2018 | 4/2/2018 |
|
| Received | 2/26/2018 | 2/26/2018 |
|
| Reimbursement Authority | 2/26/2018 | 3/2/2018 |
|
| WMR Request | 2/26/2018 | 2/27/2018 |
|
| Reimbursement Authority | 3/2/2018 | 6/18/2018 |
|
| Transfer Initial Comment Period | 3/6/2018 | 4/6/2018 |
|
| Draft PD Issued | 4/19/2018 | 4/19/2018 |
|
| PD Issued | 5/2/2018 | 5/2/2018 |
|
| PD Weekly Public Notice | 5/8/2018 | 5/8/2018 |
|
| Final Order Issued | 6/18/2018 | 6/18/2018 |
|
| Certificate Remaining Issued | 6/18/2018 | |
RR Cert 93817 issued superseded Cert 67645
|
| Completion Due (C Date) | 10/1/2023 | 10/1/2023 |
|
| CBU Received | 10/31/2023 | 10/31/2023 |
|
| CBU Due | 10/1/2024 | 10/1/2024 |
|
