| 9/19/2014 3:07:04 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:55:44 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 9:01:27 AM | All TMs have approved the request | |
| 8/4/2014 9:01:27 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:52:43 AM | All PTEs have acknowledged the request | |
| 1/30/2014 4:00:06 PM | Request submitted, PTE Review required | |
| 1/30/2014 12:18:03 PM | Request created by Geer, Tommy | |