| 9/23/2013 12:49:47 PM | DC assignment by Laker, Andrew | |
| 9/16/2013 4:07:05 PM | TM approval by Meyer, Maurice | |
| 9/16/2013 4:07:05 PM | All TMs have approved the request | |
| 9/16/2013 12:22:32 PM | All PTEs have acknowledged the request | |
| 9/11/2013 10:25:15 AM | Request submitted, PTE Review required | |
| 9/11/2013 10:21:37 AM | Request created by Lipp, Brian | |