| 8/4/2014 9:03:12 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:35:35 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:08:53 AM | TM approval by Meyer, Maurice | |
| 11/20/2013 10:08:53 AM | All TMs have approved the request | |
| 11/12/2013 12:03:44 PM | All PTEs have acknowledged the request | |
| 11/11/2013 6:32:13 PM | Request submitted, PTE Review required | |
| 11/6/2013 9:41:14 AM | Request created by Geer, Tommy | |