| 9/19/2014 3:09:21 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:50:26 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:59:13 AM | All TMs have approved the request | |
| 8/4/2014 8:59:13 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:22:13 AM | All PTEs have acknowledged the request | |
| 1/8/2014 2:06:42 PM | Request submitted, PTE Review required | |
| 1/8/2014 1:47:06 PM | Request created by Geer, Tommy | |