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Request # CT08468

DateDescriptionAdditional Details
12/13/2018 9:57:16 AMRequest opened by Reader, CTWR 
12/13/2018 9:14:57 AMRequest opened by Reader, CTWR 
12/13/2018 8:19:38 AMRequest opened by Reader, CTWR 
12/6/2018 12:09:37 PMRequest Cancelled by Keys, JohnThe reason for cancellation was: per Kirk Mast
12/6/2018 12:09:04 PMRequest opened by Keys, John 
12/6/2018 12:09:03 PMDC Keys, John cancelled item The reason for cancellation was: per Kirk Mast
12/6/2018 12:09:03 PMDC Keys, John cancels item 
12/6/2018 12:08:42 PMRequest opened by Keys, John 
12/6/2018 12:08:38 PMRequest opened by Keys, John 
12/6/2018 11:15:24 AMRequest opened by Folmer, William 
12/6/2018 11:15:18 AMRequest opened by Folmer, William 
12/3/2018 10:18:32 AMRequest opened by Keys, John 
12/3/2018 10:18:29 AMRequest opened by Keys, John 
11/9/2018 2:39:35 PMRequest opened by Luszczynski, James 
11/9/2018 2:39:35 PMDC assignment by Luszczynski, James 
11/9/2018 2:39:26 PMDC assignment by Luszczynski, James 
11/9/2018 2:39:13 PMRequest opened by Luszczynski, James 
11/9/2018 2:39:03 PMRequest opened by Luszczynski, James 
11/9/2018 2:39:03 PMAll TMs have approved the request 
11/9/2018 2:39:03 PMTM approval by Luszczynski, James 
11/9/2018 2:38:53 PMRequest opened by Luszczynski, James 
10/31/2018 1:04:36 PMRequest opened by Mast, Kirk 
10/31/2018 1:03:54 PMRequest submitted by Mast, Kirk, no PTE review required 
10/31/2018 1:03:53 PMAll PTEs have acknowledged the request 
10/31/2018 12:58:50 PMRequest opened by Mast, Kirk 
10/31/2018 12:58:50 PMRequest created by Mast, Kirk