| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 9/28/2006 |
|
| Received | 7/21/2004 | 7/21/2004 |
|
| Reimbursement Authority | 7/26/2004 | 7/26/2004 |
|
| WMR Request | 7/26/2004 | 7/26/2004 |
|
| GW Review Request | 7/26/2004 | 8/2/2004 |
|
| Transfer Initial Comment Period | 7/27/2004 | 8/26/2004 |
|
| RA Applicant Agreement | 8/13/2004 | 8/13/2004 |
Work Order #: R05-027B
|
| PD Issued | 10/13/2004 | 10/13/2004 |
|
| Final Order Issued | 11/22/2004 | 11/22/2004 |
|
| CBU Due | 11/22/2004 | |
|
| CBU Received | 9/28/2006 | 9/28/2006 |
|
| Proposed Certificate Mailing | 2/29/2008 | |
|
| Certificate Confirming Issued | 3/21/2008 | 3/21/2008 |
|
