| 1/21/2015 4:56:03 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:17:32 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 10:57:01 AM | All TMs have approved the request | |
| 1/15/2015 10:56:58 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:02:40 AM | All PTEs have acknowledged the request | |
| 1/14/2015 5:40:11 PM | Request submitted, PTE Review required | |
| 1/14/2015 5:36:39 PM | Request created by Geer, Tommy | |