| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/7/2018 | 5/7/2018 |
|
| Reimbursement Authority | 5/7/2018 | 9/29/2020 |
|
| GW Review Request | 5/10/2018 | 6/27/2018 |
|
| WMR Request | 5/10/2018 | 7/5/2018 |
|
| Transfer Initial Comment Period | 5/15/2018 | 6/14/2018 |
|
| RA Applicant Agreement | 5/22/2018 | 5/22/2018 |
|
| Draft PD Issued | 7/24/2018 | 7/24/2018 |
|
| News $ Due Letter | 8/27/2018 | 8/31/2018 |
|
| PD Issued | 9/28/2018 | 9/28/2018 |
|
| PD Weekly Public Notice | 10/2/2018 | 10/2/2018 |
|
| Protest Filed | 11/8/2018 | 9/29/2020 |
|
| Final Order Issued | 9/29/2020 | 9/29/2020 |
|