| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/30/2004 | 8/30/2004 |
|
| Reimbursement Authority | 9/2/2004 | 9/2/2004 |
|
| WMR Request | 9/2/2004 | 10/8/2004 |
|
| GW Review Request | 9/2/2004 | 9/8/2004 |
|
| Transfer Initial Comment Period | 9/7/2004 | 9/7/2004 |
|
| RA Applicant Agreement | 9/29/2004 | 9/29/2004 |
Work Order #: R05-022D
|
| PD Issued | 12/1/2004 | 12/1/2004 |
|
| Final Order Issued | 2/9/2005 | 2/9/2005 |
|
| Completion Due (C Date) | 10/1/2006 | 10/1/2006 |
|
| CBU Due | 10/1/2007 | 10/1/2007 |
|
| CBU Received | 6/17/2009 | 6/18/2009 |
|
| Proposed Certificate Mailing | 5/13/2016 | 5/13/2016 |
|
| Certificate Confirming Issued | 9/23/2016 | 9/23/2016 |
|
