| 8/18/2014 5:36:36 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 10:05:48 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 9:07:26 AM | All TMs have approved the request | |
| 8/4/2014 9:07:26 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 11:41:29 AM | All PTEs have acknowledged the request | |
| 6/10/2014 3:58:48 PM | Request submitted, PTE Review required | |
| 6/10/2014 6:32:27 AM | Request created by Geer, Tommy | |