| Process Step | Date Initiated | Date Completed | Comments |
| Received | 9/28/2018 | 9/28/2018 |
|
| WMR Request | 10/1/2018 | 11/1/2018 |
|
| GW Review Request | 10/1/2018 | 2/8/2019 |
|
| Transfer Initial Comment Period | 10/2/2018 | 11/1/2018 |
|
| Reimbursement Authority | 10/10/2018 | 6/12/2019 |
|
| RA Applicant Agreement | 10/26/2018 | 10/26/2018 |
|
| Draft PD Issued | 3/21/2019 | 3/25/2019 |
|
| PD Issued | 5/1/2019 | 5/1/2019 |
|
| PD Weekly Public Notice | 5/7/2019 | 5/7/2019 |
|
| Final Order Issued | 6/12/2019 | 6/12/2019 |
|
| Final Order Issued | 8/27/2019 | 8/27/2019 |
|
| CBU Received | 10/8/2019 | 10/8/2019 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|
| Certificate Confirming Issued | 10/15/2021 | 10/15/2021 |
|