| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 10/3/2006 |
|
| Received | 3/11/2004 | 3/11/2004 |
|
| Reimbursement Authority | 3/29/2004 | 7/14/2004 |
|
| WMR Request | 3/31/2004 | 3/31/2004 |
|
| Transfer Initial Comment Period | 4/6/2004 | 5/6/2004 |
|
| RA Applicant Agreement | 4/15/2004 | 4/15/2004 |
Work Order #: R05-021B
|
| PD Issued | 5/27/2004 | 5/27/2004 |
|
| Final Order Issued | 7/14/2004 | 7/14/2004 |
|
| CBU Due | 7/14/2004 | |
|
| Certificate Confirming Issued | 9/18/2008 | 9/18/2008 |
|