| 9/23/2014 2:58:35 PM | Work Item completed by by Geer, Tommy | |
| 8/29/2014 10:21:21 AM | DC assignment by Laker, Andrew | |
| 8/26/2014 10:54:05 AM | All TMs have approved the request | |
| 8/26/2014 10:54:05 AM | TM approval by Morris, Robert (Rob) | |
| 8/22/2014 11:20:40 AM | All PTEs have acknowledged the request | |
| 8/13/2014 4:25:55 PM | Request submitted, PTE Review required | |
| 8/13/2014 4:20:18 PM | Request created by Geer, Tommy | |