| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/20/2018 | 9/20/2018 |
|
| WMR Request | 9/24/2018 | 10/17/2018 |
|
| GW Review Request | 9/24/2018 | 3/22/2019 |
|
| Transfer Initial Comment Period | 9/25/2018 | 10/25/2018 |
|
| Reimbursement Authority | 2/20/2019 | 2/20/2019 |
|
| Reimbursement Authority | 6/10/2019 | 10/28/2019 |
|
| RA Applicant Agreement | 6/27/2019 | 6/27/2019 |
|
| GW Review Request | 6/28/2019 | 7/8/2019 |
|
| Transfer Initial Comment Period | 7/2/2019 | 8/1/2019 |
|
| PD Weekly Public Notice | 9/10/2019 | 9/17/2019 |
|
| PFO Issued(still PRD Code) | 9/10/2019 | 9/10/2019 |
|
| Final Order Issued | 12/18/2019 | 12/18/2019 |
|
| CBU Completeness Review | 2/22/2021 | 3/3/2021 |
|
| CBU Received | 3/3/2021 | 3/3/2021 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| Certificate Confirming Issued | 9/1/2023 | 9/1/2023 |
|