| 7/31/2014 2:35:42 PM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:34:11 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:09:30 AM | TM approval by Meyer, Maurice | |
| 11/20/2013 10:09:30 AM | All TMs have approved the request | |
| 11/12/2013 12:10:27 PM | All PTEs have acknowledged the request | |
| 11/5/2013 9:54:15 AM | Request submitted, PTE Review required | |
| 11/5/2013 9:34:15 AM | Request created by Geer, Tommy | |