| Process Step | Date Initiated | Date Completed | Comments | 
			
				| Received | 1/27/2005 | 1/27/2005 | 
                                                    
                                                 | 
			
				| WMR Request | 2/3/2005 | 3/15/2005 | 
                                                    
                                                 | 
			
				| GW Review Request | 2/3/2005 | 3/17/2005 | 
                                                    
                                                 | 
			
				| Reimbursement Authority | 2/7/2005 | 2/7/2005 | 
                                                    
                                                 | 
			
				| Transfer Initial Comment Period | 2/8/2005 | 2/8/2005 | 
                                                    
                                                 | 
			
				| RA Applicant Agreement | 3/1/2005 | 3/1/2005 | 
                                                    Work Order #: R05-021J
                                                 | 
			
				| PD Issued | 4/14/2005 | 4/14/2005 | 
                                                    
                                                 | 
			
				| Final Order Issued | 5/23/2005 | 5/23/2005 | 
                                                    
                                                 | 
			
				| Completion Due (C Date) | 10/1/2006 | 10/1/2006 | 
                                                    
                                                 | 
			
				| CBU Due | 10/1/2007 | 10/1/2007 | 
                                                    
                                                 | 
			
				| CBU Received | 10/1/2008 | 10/1/2008 | 
                                                    
                                                 | 
			
				| Certificate Confirming Issued | 7/12/2013 | 7/12/2013 | 
                                                    
                                                 |