| Process Step | Date Initiated | Date Completed | Comments |
| CBU Received | | 8/31/2006 |
|
| Received | 9/1/2005 | 9/1/2005 |
|
| Received | 9/1/2005 | 9/1/2005 |
|
| WMR Request | 9/8/2005 | 10/18/2005 |
|
| GW Review Request | 9/8/2005 | 1/12/2006 |
|
| Transfer Initial Comment Period | 9/13/2005 | 9/13/2005 |
|
| Reimbursement Authority | 1/10/2006 | 1/10/2006 |
|
| RA Applicant Agreement | 2/13/2006 | 2/13/2006 |
Work Order #: R07-068A
|
| Draft PD Issued | 2/22/2006 | 2/22/2006 |
|
| PD Issued | 4/6/2006 | 4/6/2006 |
|
| Final Order Issued | 6/13/2006 | 6/13/2006 |
|
| Completion Due (C Date) | 10/1/2007 | 10/1/2007 |
|
| CBU Due | 10/1/2008 | 10/1/2008 |
|
| Certificate Confirming Issued | 6/20/2013 | 6/20/2013 |
|