| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/24/2003 | 4/24/2003 |
|
| GW Review Request | 5/1/2003 | 2/11/2004 |
|
| WMR Request | 5/1/2003 | 5/16/2003 |
|
| Transfer Initial Comment Period | 5/6/2003 | 6/5/2003 |
|
| Reimbursement Authority | 5/18/2004 | 5/18/2004 |
|
| RA Applicant Agreement | 6/4/2004 | 6/4/2004 |
Work Order #: R05-021D
|
| Final Order Issued | 10/25/2004 | 10/25/2004 |
|
| Completion Due (C Date) | 10/1/2006 | 10/1/2006 |
|
| CBU Due | 10/1/2007 | 10/1/2007 |
|
| CBU Received | 7/3/2012 | 7/3/2012 |
|
| Certificate Confirming Issued | 9/16/2016 | 9/16/2016 |
|