| 9/23/2013 12:50:07 PM | DC assignment by Laker, Andrew | |
| 9/16/2013 4:09:29 PM | TM approval by Meyer, Maurice | |
| 9/16/2013 4:09:29 PM | All TMs have approved the request | |
| 9/16/2013 12:21:42 PM | All PTEs have acknowledged the request | |
| 9/6/2013 1:17:55 PM | Request submitted, PTE Review required | |
| 9/6/2013 1:10:17 PM | Request created by Jimenez, Gina | |