| Process Step | Date Initiated | Date Completed | Comments |
| CBU Due | | |
|
| Completion Due (C Date) | | |
|
| Received | 2/16/2005 | 2/16/2005 |
|
| Reimbursement Authority | 2/22/2005 | 2/22/2005 |
|
| WMR Request | 2/23/2005 | 2/23/2005 |
|
| GW Review Request | 2/23/2005 | 5/4/2005 |
|
| Transfer Initial Comment Period | 3/1/2005 | 3/1/2005 |
|
| RA Applicant Agreement | 4/25/2005 | 4/25/2005 |
Work Order #: R05-022K
|
| PD Issued | 7/12/2005 | 7/12/2005 |
|
| Final Order Issued | 9/27/2005 | 9/27/2005 |
|
| CBU Received | 2/11/2009 | 2/19/2009 |
|
| Certificate Confirming Issued | 10/14/2009 | 10/14/2009 |
|