| 9/23/2013 12:48:39 PM | DC assignment by Laker, Andrew | |
| 9/16/2013 4:06:34 PM | TM approval by Meyer, Maurice | |
| 9/16/2013 4:06:34 PM | All TMs have approved the request | |
| 9/16/2013 2:03:05 PM | All PTEs have acknowledged the request | |
| 9/16/2013 12:29:22 PM | Request submitted, PTE Review required | |
| 9/6/2013 1:26:25 PM | Request created by Jimenez, Gina | |