| Process Step | Date Initiated | Date Completed | Comments |
| Received | 8/25/2005 | 8/25/2005 |
|
| Reimbursement Authority | 8/25/2005 | 8/25/2005 |
|
| GW Review Request | 8/29/2005 | 9/9/2005 |
|
| WMR Request | 8/30/2005 | 9/13/2005 |
|
| Transfer Initial Comment Period | 9/6/2005 | 9/6/2005 |
|
| RA Applicant Agreement | 9/19/2005 | 9/19/2005 |
Work Order #: R05-025V
|
| PD Issued | 12/2/2005 | 12/2/2005 |
|
| Final Order Issued | 2/7/2006 | 2/7/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| CBU Received | 2/19/2009 | 2/19/2009 |
|
| Proposed Certificate Mailing | 9/15/2016 | |
|
| Certificate Confirming Issued | 3/3/2017 | 3/3/2017 |
|