| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/31/2019 | 5/31/2019 |
|
| GW Review Request | 6/4/2019 | 6/10/2019 |
|
| WMR Request | 6/4/2019 | 8/1/2019 |
|
| Reimbursement Authority | 6/10/2019 | 10/28/2019 |
|
| Transfer Initial Comment Period | 6/11/2019 | 7/11/2019 |
|
| RA Applicant Agreement | 7/23/2019 | 7/23/2019 |
|
| PD Issued | 9/30/2019 | 9/30/2019 |
|
| PD Weekly Public Notice | 10/1/2019 | 10/1/2019 |
|
| Final Order Issued | 12/18/2019 | 12/18/2019 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|