| 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 | 
                                                    
                                                 |