| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/19/2004 | 3/19/2004 |
|
| GW Review Request | 4/20/2004 | 6/22/2004 |
|
| Transfer Initial Comment Period | 4/20/2004 | 5/20/2004 |
|
| WMR Request | 4/20/2004 | 4/26/2004 |
|
| Reimbursement Authority | 5/11/2004 | 5/11/2004 |
|
| RA Applicant Agreement | 6/2/2004 | 6/2/2004 |
Work Order #: R05-027A
|
| PD Issued | 3/9/2005 | 3/9/2005 |
|
| Final Order Issued | 4/15/2005 | 4/15/2005 |
|
| Completion Due (C Date) | 10/1/2006 | 10/1/2006 |
|
| CBU Due | 10/1/2007 | 10/1/2007 |
|