| 10/8/2013 4:09:51 PM | DC assignment by Laker, Andrew | |
| 10/8/2013 4:09:40 PM | DC assignment by Laker, Andrew | |
| 10/1/2013 9:25:05 AM | TM approval by Meyer, Maurice | |
| 10/1/2013 9:25:05 AM | All TMs have approved the request | |
| 9/26/2013 2:03:08 PM | All PTEs have acknowledged the request | |
| 9/26/2013 11:25:36 AM | Request submitted, PTE Review required | |
| 9/26/2013 11:15:21 AM | Request created by Hilvers, Alan | |