| Process Step | Date Initiated | Date Completed | Comments |
| Received | 6/7/2005 | 6/7/2005 |
|
| Reimbursement Authority | 6/9/2005 | 6/9/2005 |
|
| WMR Request | 6/9/2005 | 6/15/2005 |
|
| GW Review Request | 6/9/2005 | 6/16/2005 |
|
| Transfer Initial Comment Period | 6/14/2005 | 6/14/2005 |
|
| RA Applicant Agreement | 7/13/2005 | 7/13/2005 |
Work Order #: R05-21Q
|
| PD Issued | 10/13/2005 | 10/13/2005 |
|
| Final Order Issued | 2/3/2006 | 2/3/2006 |
|
| CBU Received | 8/31/2011 | 8/31/2011 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Certificate Confirming Issued | 1/24/2012 | 1/24/2012 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|