| 9/11/2013 11:45:19 AM | DC assignment by Laker, Andrew | |
| 9/11/2013 11:43:54 AM | TM approval by Meyer, Maurice | |
| 9/11/2013 11:43:54 AM | All TMs have approved the request | |
| 8/22/2013 10:34:33 AM | All PTEs have acknowledged the request | |
| 8/9/2013 11:42:53 AM | Request submitted, PTE Review required | |
| 8/9/2013 11:36:40 AM | Request created by Jimenez, Gina | |