| 8/18/2014 5:22:34 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:47:38 AM | DC assignment by Laker, Andrew | |
| 8/1/2014 3:50:40 PM | All TMs have approved the request | |
| 8/1/2014 3:50:40 PM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 11:41:02 AM | All PTEs have acknowledged the request | |
| 7/22/2014 6:48:55 AM | Request submitted, PTE Review required | |
| 7/22/2014 6:45:37 AM | Request created by Geer, Tommy | |