| 8/4/2014 9:00:51 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:31:35 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:10:07 AM | TM approval by Meyer, Maurice | |
| 11/20/2013 10:10:07 AM | All TMs have approved the request | |
| 11/12/2013 12:28:31 PM | All PTEs have acknowledged the request | |
| 11/1/2013 3:25:35 PM | Request submitted, PTE Review required | |
| 11/1/2013 3:19:52 PM | Request created by Geer, Tommy | |