| 8/4/2014 9:02:52 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:35:17 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:09:02 AM | TM approval by Meyer, Maurice | |
| 11/20/2013 10:09:02 AM | All TMs have approved the request | |
| 11/12/2013 12:05:26 PM | All PTEs have acknowledged the request | |
| 10/24/2013 2:23:57 PM | Request submitted, PTE Review required | |
| 10/24/2013 2:00:45 PM | Request created by Geer, Tommy | |