| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/12/2005 | 5/12/2005 |
|
| Reimbursement Authority | 5/17/2005 | 5/17/2005 |
|
| Transfer Initial Comment Period | 5/17/2005 | 5/17/2005 |
|
| WMR Request | 5/17/2005 | 5/25/2005 |
|
| GW Review Request | 5/17/2005 | 5/19/2005 |
|
| RA Applicant Agreement | 5/31/2005 | 5/31/2005 |
Work Order #: R05-022M
|
| PD Issued | 7/15/2005 | 7/15/2005 |
|
| Final Order Issued | 9/21/2005 | 9/21/2005 |
|
| Completion Due (C Date) | 10/1/2010 | 10/1/2010 |
|
| Extension FO Issued | 7/29/2011 | 7/29/2011 |
|
| CBU Received | 8/31/2011 | 8/31/2011 |
|
| CBU Due | 10/1/2011 | 10/1/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 1/24/2012 | 1/24/2012 |
|
