| 11/11/2014 10:34:27 AM | Work Item completed by by Bennett, Eric | |
| 10/10/2014 12:55:35 PM | DC assignment by Laker, Andrew | |
| 10/10/2014 11:14:46 AM | All TMs have approved the request | |
| 10/10/2014 11:14:46 AM | TM approval by Morris, Robert (Rob) | |
| 10/8/2014 10:50:42 AM | All PTEs have acknowledged the request | |
| 9/24/2014 8:49:25 AM | Request submitted, PTE Review required | |
| 9/24/2014 8:43:06 AM | Request created by Bennett, Eric | |