| 9/19/2014 3:06:34 AM | Work Item completed by by Geer, Tommy | |
| 9/3/2014 1:43:38 PM | DC assignment by Laker, Andrew | |
| 9/2/2014 5:46:45 PM | All TMs have approved the request | |
| 9/2/2014 5:46:45 PM | TM approval by Morris, Robert (Rob) | |
| 9/2/2014 9:32:36 AM | All PTEs have acknowledged the request | |
| 8/26/2014 8:13:54 AM | Request submitted, PTE Review required | |
| 8/26/2014 8:10:02 AM | Request created by Geer, Tommy | |