| 12/10/2018 9:03:07 AM | Request Cancelled by Waters, Russ | The reason for cancellation was: REWROTE IN NEW SYSTEM |
| 11/9/2018 10:22:19 AM | DC assignment by Nurnberger, Jim | |
| 11/9/2018 10:21:53 AM | DC assignment by Nurnberger, Jim | |
| 11/9/2018 10:21:33 AM | DC assignment by Nurnberger, Jim | |
| 11/9/2018 10:21:23 AM | DC assignment by Nurnberger, Jim | |
| 10/3/2018 7:29:01 AM | All TMs have approved the request | |
| 10/3/2018 7:29:00 AM | TM approval by Waters, Russ | |
| 10/3/2018 7:28:57 AM | All PTEs have acknowledged the request | |
| 10/3/2018 7:28:27 AM | Request submitted, PTE Review required | |
| 10/3/2018 7:23:24 AM | Request created by Waters, Russ | |