| 9/23/2014 2:58:16 PM | Work Item completed by by Geer, Tommy | |
| 9/3/2014 1:43:25 PM | DC assignment by Laker, Andrew | |
| 9/2/2014 5:47:12 PM | All TMs have approved the request | |
| 9/2/2014 5:47:11 PM | TM approval by Morris, Robert (Rob) | |
| 9/2/2014 9:32:53 AM | All PTEs have acknowledged the request | |
| 8/25/2014 11:36:19 AM | Request submitted, PTE Review required | |
| 8/25/2014 11:33:29 AM | Request created by Geer, Tommy | |