| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Reimbursement Authority | 3/19/2020 | 1/26/2021 | 
                                                    
                                                 | 
			
				| Received | 3/23/2020 | 3/23/2020 | 
                                                    
                                                 | 
			
				| WMR Request | 3/23/2020 | 5/1/2020 | 
                                                    
                                                 | 
			
				| GW Review Request | 3/23/2020 | 4/30/2020 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 3/24/2020 | 4/23/2020 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 4/10/2020 | 4/10/2020 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 7/22/2020 | 7/22/2020 | 
                                                    
                                                 | 
			
				| Draft PD Issued | 8/3/2020 | 8/3/2020 | 
                                                    
                                                 | 
			
				| PD Issued | 10/8/2020 | 10/8/2020 | 
                                                    
                                                 | 
			
				| PD Weekly Public Notice | 10/13/2020 | 10/13/2020 | 
                                                    
                                                 | 
			
				| Certificate Remaining Issued | 1/26/2021 | 1/26/2021 | 
                                                    RR Cert 95060 Issued Supersedes Cert 83254
                                                 | 
			
				| Final Order Issued | 1/26/2021 | 1/26/2021 | 
                                                    
                                                 | 
			
				| CBU Received | 5/21/2021 | 5/21/2021 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 6/16/2023 | 6/16/2023 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2025 | 10/1/2025 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2026 | 10/1/2026 | 
                                                    
                                                 |