| 8/29/2012 12:46:30 PM | DC assignment by Laker, Andrew | |
| 8/29/2012 12:46:23 PM | DC assignment by Laker, Andrew | |
| 8/29/2012 10:08:48 AM | All TMs have approved the request | |
| 8/29/2012 10:08:47 AM | TM approval by Meyer, Maurice | |
| 8/24/2012 8:29:01 AM | All PTEs have acknowledged the request | |
| 8/21/2012 2:15:38 PM | Request submitted, PTE Review required | |
| 8/21/2012 2:08:51 PM | PTE rework requested by Jimenez, Gina | The reason for rework request was: Updated attachment required. |
| 8/17/2012 1:08:20 PM | Request submitted, PTE Review required | |
| 8/17/2012 1:01:38 PM | Request created by Hilvers, Alan | |