| 2/7/2014 11:22:27 AM | DC assignment by Laker, Andrew | |
| 1/28/2014 2:05:42 PM | TM approval by Morris, Robert (Rob) | |
| 1/28/2014 2:05:42 PM | All TMs have approved the request | |
| 1/2/2014 3:41:06 PM | All PTEs have acknowledged the request | |
| 1/2/2014 3:00:53 PM | Request submitted, PTE Review required | |
| 1/2/2014 2:03:39 PM | Request created by Jimenez, Gina | |