| 9/19/2014 3:08:07 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:50:59 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:59:56 AM | All TMs have approved the request | |
| 8/4/2014 8:59:55 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:26:00 AM | All PTEs have acknowledged the request | |
| 1/22/2014 3:59:25 PM | Request submitted, PTE Review required | |
| 1/22/2014 2:53:18 PM | Request created by Geer, Tommy | |