Configuration item. SAP - Infrastructure - CHG ITCC CHG CHG Options Calendar Distribution. Options Calendar CHG

Transcription

1 Configuration item Master Craft ALM SAP - Infrastructure - ITCC - Intel webmethods ICC SharePoint USPUH26D1 SPIDR1 Stellent Subversion LASPADC01 SPIDR1 Stellent SPIDR1 Stellent Database Subversion Deal Tracker evmi - NA RevShare App PRISM Identity Management Competitive Database The Deal Options Calendar Distribution Options Calendar Business SAP - Infrastructure Affairs - USPHXPWV12 ITCC Competitive Database The Deal Options Calendar Distribution Options Calendar Infowit Business Affairs LDAP - SunONE Identity Management myspe Portal myspe Portal myspe Portal myspe Portal Vision (Latin America) Subversion Titles Registry (MPAA) Copyright App Copyright App Titles Registry (MPAA) USMHNPWH02 Number CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

2 TAAS Application IntSales ESPF USCCIPWV28 - Unix TV - Network Integration TV - Network Interfaces Integration - Intel Interfaces USCCIPWH29 USMHNPWH01 USCCIPWH02 Pegasus CNC ASAP App SPIDR1 Stellent USPHXADC01 XenMobile IdeaMAX TAAS Application USMHNPWH03 Titles Registry (MPAA) Titles Registry (MPAA) SCRY App ukdwv15 MediaVu - Unix SPRBD App SPRBD App SPRBD App Pathfinder 1.0 Pathfinder 1.0 ASAP App TAAS Application TAAS Application CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

3 Infowit SPRBD App Production Portal App Production Portal App Picasso Pathfinder 1.0 Pathfinder 1.0 ASAP App - Unix Production Portal App Picasso USCCIDWV21 Production Portal App Database CAFM Tools EAGL Picasso ASAP App USCCIPWH57 SPIDR II Alfresco SpiritWorld - Release Database Database Database webmethods ICC exstst17 SAP - Infrastructure - ITSM ITCC CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

4 ITSM ITSM ESPF ESPF ESPF Titles Registry (MPAA) SCRY App Titles Registry (MPAA) usccipuh04 - Unix usccipuh26 USPWV79 USPWV78 USQWV187 USPWV05 Identity Management USDWV16 usslh07 usqlh02 usslh08 usqlh17 usdlh01 usdlh02 usphxsuh01 Identity Management Database ITSM Identity Management Identity Management SAP - Infrastructure - usphxvb1vc02 ITCC CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

5 USINWADC02 Remedy ITSM JDE - Financials & Purchasing - Intel (Portugal - QuickTestProfessional Essbase-CORP USPHXPWV03 WPF QC USPHXQWV01 usphxrwh04 myspe Portal myspe Portal myspe Portal exsprd22 myspe Portal - Unix Siemens Sentron CMDB SPT B2B ADMIN Copyright App - Unix Identity Management Copyright App - Unix Corporaete PROPS webmethods ICC SAP - Infrastructure - IntSales ITCC TAAS Application myspt Misc All Corporate SOM CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

6 PO Tracker App - Unix MBA App SET App Peoplesoft HRMS Identity Management IntSales webmethods ICC Tardis CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG CHG

7 Short description Category To decommision server where TCS Master Craft ALM will be installed for Poc. Decom-USQWV212 POC Decommission server built for SAP Project and reclaim storage Decomission VM Windows server image Command Center New Spectrum Decommission the webmethods POC environment (CHG ) Request to decommission a Windows 2012 server used for SharePoint 2013 PoC Please decommission uspuh26d1 Decomission of Stellent prod Unix server USCCIPUH27PHX Decommissioning of production StarTeam server : uscciapp31 Decommission old Domain Controller Decomission EMEA intel servers Decomission of Stellent prod wintel server USPWV21 Decomission of Stellent prod wintel server USPWH22 Please decommission uspuh26d1 lpar Decommissioning of StarTeam QA server :USCCIQWV10 Decommission USDWV12 Decommision of old TSM Backup servers - exwbak02 & uspwh14 Need to decommission the server - USSWH04 (evmi Windows server) Decommission of REVSHARE Weblogic environment. Please Decommision the REVSHARE Weblogic Dev, QA, Staging and Production Decomission instances. the servers Decommisioning of Competitive Database Weblogic Production environment. Project Decommisioning Environment of The Evergreening Deal Weblogic Production environment. Project Environment Decommisioning Evergreening of SA Options Calendar Weblogic Production - Project Environment Decommisioning Evergreening of Options Calendar Weblogic Production environment - Project Decommission Environment Evergreening SAP GRC Sandbox Linux Decommission desktop WSUS server USPHXPWV12 Decommisioning of Competitive Database Weblogic Dev/QA/Staging environment. Project Decommisioning Environment of The Evergreening Deal Weblogic - Non Dev/QA/Staging Production environment. Project Environment Decommisioning Evergreening of SA Options - Non Calendar Production Weblogic Dev/QA/Staging environment. Project Decommisioning Environment of Options Evergreening Calendar - Non Weblogic Production Dev/QA/STAGING environment. Request Project Environment for decommission Evergreening the QA - instance Non Production of Infowit. Decommission of Old Sun One LDAP s decommision concur weblogic instances Decomission of USWEB01 and USWEB02 s Decomission NetPerMon database on ukpwv11 Raised for the decommissioning of Video Library production Weblogic environments Raised for the decommissioning of Video Library QA Weblogic environments Raised for the decommissioning of Video Library dev Weblogic environments LatAm Vision's and Landmark's servers Decomission in Culpepper. Decommission CVS server - usdlv23 Decommission Titles Registry Sybase Databases in production Decommission Copyright Sybase Databases in Prod environments Decommission Copyright Sybase Databases in Dev and QA environments Decommission Titles Registry Sybase Databases in DEV and QA environments Please decomission the following Data Bases Decommission USQWH05 Niku Application Decommission - usccipwv17 Decommission SPT WRAPS USMHNPWH02

8 We need to decommission the Caracas server Decommission Domain Controllers in APAC Decommission CSWQCORP - USPHXQWC01V1 - USQWV45 - cl_hrprod Please (HRMS) approve decommission below 2 instances Need to decommission the server - USDWV06 (ESPF Dev Windows server) Decommission Phone Guide Live/ USCCIPWV28 Decommission CA ControlMinder POC Test Environment: Decommission Embassy Row/RockShrimp Productions File/Print Aquaman Decommission internal Prod Web for TVESB Decommission internal QA Web for TVESB Decommission ARGBAPWH01 server Decommission USCCIPWH29 - EIS Command Center Offshore mgmt Decom old Novell Management and Test s Decommission USMHNPWH01 Decommission unused San Management server USCCIPWH02 Decommission HP Enclosures EUSPHXPAH01 and EUSPHXPAH02 SCA - Decommission SPEASUS3 and SPEFLUS3 Decommisioning of ASAP Weblogic QA environment. Configuring new URL on Request JBoss QA to Environment. decommission - Project Stellent Environment Windows servers Evergreening - Non Production Decommission Checkers QA server USPHXQWC01V4 - USQWV45 Decommission Domain Controller USPHXADC01 Decom Test-Clone XenMobile s As part of the WASSUP Project USPWV162, USPWV163, USPWV178, & Decom USPWV179 intel servers will be decommisioned. Uspwv10 and Usphxqwv08 Please decommision the QA application Ideamax Decommission - CSWPCORP - USPHXPWC01v1 - USPWV96 - TAAS_SAP Decom test lab servers Decommission USQWV20 Decommission CiRBA application and servers Decommission USMHNPWH03 Decommission intel server that was used for a 30-day POC Decommision USPWV87 Formerly Used by GOLD Application (3rd-Party Decommission App.) production app servers of GPMS weblogic SP5 Decommission app servers for GPMS weblogic sp5 and old gpms2 (Jboss). Decommission Production App servers for old Titles Registry weblogic instances Decommission Titles Registry App s of weblogic Please decommission production app servers of old GPMS weblogic SP5 Decommission app servers for GPMS weblogic sp5 and old gpms2 (Jboss) Decommission old SCRY App s Decommission EU Windows File s and Migration servers usqwv18 Decommission MediaVU server decommission - Usqlh07d1 Decommisioning of SPRBD Weblogic QA environment. Configuring new URL on JBoss Decommissioning QA Environment of SPRBD(Weblogic) Production environment and pre-prod JBOSS Decommisioning URL. of SPRBD Weblogic STG environment. Configuring new URL on JBoss Decommisioning STG Environment. of pathfinder Weblogic QA environment. Configuring new URL on JBoss Decommisioning QA Environment. of Pathfinder - Project Weblogic Environment Dev environment. Evergreening Configuring - Non Production new URL on JBoss Decommisioning Dev Environment. of ASAP - Weblogic Project Environment Dev environment. Evergreening Configuring - Non new Production URL on Decommission JBoss Dev Environment. TAAS WBI - Project (Cognos) Environment - USQWV83 Evergreening - Non Production Decommission TAAS old (4.1) clock server - USCCIPWV03

9 Please decommission the following infowit QA and prod database instances as they are Decommisioning obsolete and of no SPRBD longer used Weblogic Dev environment. Configuring new URL on Decommisioning JBoss Dev Environment of Production Portal Weblogic Dev environment. Decommisioning of Production Portal Weblogic QA environment. Decommissioning of Picasso(Weblogic) Production environment and pre-prod Decommissioning JBOSS URL. of Pathfinder(Weblogic) Production environment Decommisioning of Pathfinder Weblogic STG environment. Configuring new URL on JBoss Decommisioning STG Environment. of ASAP - Weblogic Project Environment STG environment. Evergreening Configuring - Non new Production URL on Decommission JBoss STG Environment. Weblogic QA - Project servers Environment usphxquh12 Evergreening and usphxquh13 - Non Production Decommission server Notes-HK1. This is the last Notes server in AsiaPac. Decommission of legacy servers and databases Decommission edirectory s Following Novell Migration Decommission SPE-AY1, LMPLH02, and SPE-SPA1 s Following Novell Decommisioning Migration of Production Portal Weblogic Production environment. Decommisioning of Picasso Weblogic QA environment. - Project Environment Decommission Evergreening - Non Phone Production Guide Live/ USCCIDWV21 Decommisioning of Production Portal Weblogic Stg environment. Decommission - Solaris & Linux Database servers. Decommissioning CAFM DB s Please decommission these servers, no backup needed. These are no longer in use. Decommisioning They were used of Picasso for AgilePoint Weblogic POC Dev and environment. project is now - Project complete. Environment Evergreening Decommisioning - Non of ASAP Production Weblogic QA2 environment. Configuring new URL on Decommission JBoss QA2 Environment. SPE-KE1 - Project Following Environment Novell Evergreening Migration - Non Production Decommission LA Cluster Volumes Following Novell Migration Decommission SPE-SP1 Following Novell Migration Decommission UK SPE-LO2 Following Novell Migration Decommission SPE-KE3 Following Novell Migration Decommission UK UKPLH02 Following Novell Migration Decommission UKPLV02 Following Novell Migration Decommission UK UKPLH03 Following Novell Migration Decommission UK UKPLH01 Following Novell Migration Decommission UK UKPLV01 Following Novell Migration decommission usccipwh57. Decommision hosts uspwh16 and uspwh15 Request to decommission load balancer and web server instances for Decommisioning of SPIRITworld WebLogic 8 environments Decommission TO2 Following Novell Migration Decommission TO1 Following Novell Migration Decommission El Segundo SPE-SP2 Following Novell Migration Decommission El Segundo SPE-SP3 Following Novell Migration Decommission SPE-CP2 Following Novell Migration Decommission SPE-CP1 Following Novell Migration Decommission USCCIPUH13 database server Decommission USPHXRUH06 database server Decommission usrlh01 database server EIS SAM Montioring Virutal servers decommissioning - uspwv06 & uspwv04 DEcommission s - cpstst29 & cpstst30 - Non production Decommission exstst17 database server BPR Application server decommision Decommissioning of ITSM Weblogic environments for PRODUCTION

10 Decommissioning of ITSM Weblogic environments for QA Decommissioning of ITSM Weblogic environments for STAGING Decommisioning of ESPF WebLogic server - Dev environment Decommisioning of ESPF WebLogic server - Prod environment Decommisioning of ESPF WebLogic server - QA environment Decommission server NOTES-HK1 Please decommission uscciduh13 Decommission production app servers for GPMS Decommission app servers Decommission Titles Registry App s Decommission Scry App s Decommission Titles Production App servers Decommission El Segundo SPE-CS2 Following Novell Migration Decommission 4 s in US that are part of the EU Citrix Farm uspwv162, 163, decommission 178 and 179 USCCIPUH04 database server Decommission ORACLE - SOLARIS DEV/QA CLUSTER. Decommission usccipuh26.spe.sony.com database server POC IDM/ Decommission VIrtual USPWV79 Decommission Virtual Windows USPWV78 Biz Squared Pilot - DECOMMISSION Virtual USQWV187 Decommissioning servers supporting Remedy 7.1 CSC Help Desk USQWV45 & Decommission USCCIDWH01 virtual server USPWV05 Entrust POC - Decommission Virtual USDWV16 Entrust POC - Decommission Virtual USDWV16 Decommission usslh07 database server Decommission Inwood SPE-FTO Following Novell Migration Decommission usqlh02 database server Decommission usslh08 database server Decommission usqlh17 database server Decommission USDLH01 database server Decommission USPWH18 (Novell ZCM ) decommission USDLH02 database server Decommission USCCISWV11 (Zenworks Test ) - Virtual Decommission SPE-CP3 USPWH32 - Decommision of SAN Mgmt Decommission Oracle Solaris staging server USPHXSUH01 Decommission Mexico SPE-SF1 Following Novell Migration Decommission El Segundo USPLV05 Following Novell Migration Decommission El Segundo SPE-CS1 Following Novell Migration Decommission SPE-KE4 Following Novell Migration IDM Retirement of Unused s Decomm USPLH35 - Spiritworld's database server. Decommissioning of old Weblogic app servers_dev_itsm/c2c Decommission SPE-SP5 Following Novell Migration Decommission Miami LMPLH01 and LMPLH03 s Following Novell Migration Decommission Manhattan SPE-MHTN1 Following Novell Migration Decommision Federation POC Environment Decommission USCCIAPP12 Decommission servers spibwa01 & sppbwa02 and distribute memory to other Decommission LPARs on P750 Vblock700 servers 2nd management servers

11 Decommission Domain Controller in Inwood, NY Decommission of the 2 - VCE performance monitoring servers on CHG Retire ALL s/databases etc related to Remedy 4 and Remedy 7 Request to remove Config Item "JDE _Financials & Purchasing (Portugal - MPG)" Decommission from the CMDB USCHIPLH01 List Following Novell Migration Decommission USCCIPWV14 server Decommission Essbase-Prod2 Decommission SPE-DA1 Following Novell Migration Decommission SPE-CPDev1 Following Novell Migration Decommission SPE-BU1 Following Novell Migration Decomission USPHXPWV03 Decommission OLD WPFQC s EXSPRD20 and EXSPRD21 Request to Decomission USPHXQWV01 - Aventail decommision of the san management server USPHXRWH04 Regarding mysphe QA DECOMMISSION. Regarding mysphe Staging DECOMMISSION. Regarding mysphe Production DECOMMISSION. Decommission iplanet server exsprd22 Regarding mysphe DEV DECOMMISSION. Solaris 8 s Decommissioning exsprd20 & exsprd21 Please decommission server USPWV55 CMDB Upgrade Please decomission the site - Please decommission the database and application server in the [copyright-qaand Decomission copyright] envitonment of usplv17 (Vblock linux host) as its no longer in use. Decommission of uspwv58 Decomission Apache server usqlh05d1 EXSPRD17 Decommission Please decommission uspuh24s2 SCA - decommission Decommission old site minder environments... Decommission Usduh11 Please decommission the database and application server in the [copyright-dev and Decommission copyright-stg] envitonment USPWH40 & USPWH41 Decommission EXSTST18 old BO test system Decommission Usphxpuh05 Decomission of the ALPHA servers that hosted PeopleSoft HRMS, PROPS, and BIZ2 SOM POC applications Request Retirement May 2013 Request to decommission GPMS Lite webmethods servers Decommission of old Aperture (Usphxqwv06) server - QA environment Decommission of old prod Aperture (Usphxpwv06) server De-Commissioning for PI Swift servers Please decom old INTSales Weblogic Production environment Decommission old TAAS Timeclock DR server - USPHXRWH08 Decommission old Domain Controller UKLONSPE-XDC01 in UK Decommissioning of GPAS(Weblogic) Production environment and pre-prod JBOSS Decommission URL. old Domain Controller in Corporate Pointe Decommission Station Contact weblogic domails in DEV, QA, STG, and PROD. Decomission of PopleSoft SOM applicaiton and related hardware (on or after May Decommission 31st 2013) old Domain Controllers in UK

12 Please decommission the database and application server in the [qa] envitonment Please decommission the database and App server in development[dev] Raised environment for the decommissioning of PO Tracker Weblogic environments Please decommision usquh05d1 (the whole lpar) Decommisioning of MBA(Weblogic) Dev, QA and Staging environments Decommissioning of SET(Weblogic) Dev, QA and Staging environments The PeopleSoft HRMS archival solution is in production and as confirmed with all stake Please holders decommission we can move the database to decomission and application PeopleSoftHRMS server of production environment[prod] Please decommission the database and application server of staging environment Decomissioning [stg] environment of USPHXRLH05 - is no longer used Decommissioning of Old Siteminder Policy s and DR s Please approve decom of old INTSales weblogic Dev / QA s & Databases Webmethods - Shut down LDOM(s) usphxpuh18d2 & usphxpuh19d2 Decommission Tardis Application

13 Planned start date Approval Planned end date December 31, 2014 Requested 2014/12/31 00:00:00 September 1, 2014 Requested 2014/09/01 11:00:00 August 27, 2014 Not Yet 2014/09/03 18:00:00 August 20, 2014 Requested 2014/08/22 14:12:40 July 30, 2014 Requested 2014/07/30 14:00:00 June 16, 2014 Requested 2014/06/16 12:00:00 June 4, 2014 Not Yet 2014/06/07 16:35:07 June 2, 2014 Approved Requested 2014/06/04 18:00:00 June 2, 2014 Not Yet 2014/06/16 23:17:52 May 30, 2014 Approved Requested 2014/05/30 13:00:00 May 30, 2014 Requested 2014/05/30 17:00:00 May 28, 2014 Approved 2014/05/22 18:00:00 May 28, 2014 Approved 2014/05/30 18:00:00 May 26, 2014 Requested 2014/05/30 10:16:38 May 26, 2014 Approved 2014/05/30 03:11:40 May 22, 2014 Approved 2014/05/30 21:00:00 May 22, 2014 Approved 2014/06/05 09:50:53 May 21, 2014 Approved 2014/05/30 14:30:24 May 20, 2014 Requested 2014/05/21 01:27:54 May 16, 2014 Not Yet 2014/05/16 14:21:21 May 16, 2014 Requested Not Yet 2014/05/16 10:00:00 May 15, 2014 Approved Requested 2014/05/15 19:00:00 May 15, 2014 Approved 2014/05/15 19:00:00 May 15, 2014 Approved 2014/05/15 19:00:00 May 15, 2014 Approved 2014/05/15 19:00:00 May 14, 2014 Approved 2014/05/21 14:11:30 May 13, 2014 Approved 2014/05/13 18:00:00 May 8, 2014 Approved 2014/05/09 19:00:00 May 8, 2014 Approved 2014/05/09 19:00:00 May 8, 2014 Approved 2014/05/09 19:00:00 May 8, 2014 Approved 2014/05/09 19:00:00 May 7, 2014 Not Yet 2014/05/07 18:30:00 May 3, 2014 Approved Requested 2014/05/04 20:00:00 May 2, 2014 Approved 2014/05/02 20:00:00 April 30, 2014 Approved 2014/05/02 18:00:00 April 30, 2014 Approved 2014/04/30 17:00:00 April 29, 2014 Approved 2014/04/29 03:00:00 April 28, 2014 Approved 2014/04/28 02:00:00 April 28, 2014 Approved 2014/04/28 02:00:00 April 25, 2014 Approved 2014/04/25 18:00:00 April 18, 2014 Approved 2014/05/02 13:33:36 April 16, 2014 Approved 2014/04/30 19:00:00 April 16, 2014 Approved 2014/04/30 19:00:00 April 16, 2014 Approved 2014/04/30 19:00:00 April 16, 2014 Approved 2014/04/30 19:00:00 April 10, 2014 Approved 2014/04/10 22:00:00 April 9, 2014 Approved 2014/04/11 18:00:00 April 2, 2014 Approved 2014/04/09 18:00:00 March 31, 2014 Approved 2014/03/31 10:10:45

14 March 28, 2014 Approved 2014/03/28 18:00:00 March 27, 2014 Approved 2014/04/11 10:00:00 March 25, 2014 Not Yet 2014/05/09 14:38:54 March 19, 2014 Requested Not Yet 2014/04/05 17:03:02 March 19, 2014 Approved Requested 2014/03/28 16:00:00 March 19, 2014 Approved 2014/03/21 18:00:00 March 19, 2014 Not Yet 2014/03/24 13:46:16 March 13, 2014 Approved Requested 2014/03/14 12:56:22 March 12, 2014 Approved 2014/03/14 12:53:30 March 12, 2014 Approved 2014/03/14 12:52:46 March 12, 2014 Approved 2014/03/12 10:00:00 March 5, 2014 Approved 2014/03/08 16:00:27 March 5, 2014 Approved 2014/03/07 18:00:00 February 19, 2014 Approved 2014/03/21 12:00:13 February 12, 2014 Approved 2014/02/19 16:00:00 February 12, 2014 Approved 2014/02/28 12:00:00 February 12, 2014 Approved 2014/02/28 18:00:00 February 12, 2014 Approved 2014/02/20 15:00:00 February 12, 2014 Approved 2014/02/15 12:00:00 February 6, 2014 Requested 2014/02/06 18:34:56 February 6, 2014 Approved 2014/02/21 23:00:00 January 29, 2014 Approved 2014/01/31 18:00:00 January 29, 2014 Requested 2014/01/29 13:00:00 January 22, 2014 Approved 2014/01/29 17:40:35 January 21, 2014 Requested 2014/01/22 05:21:15 January 16, 2014 Approved 2014/01/30 18:32:24 January 9, 2014 Approved 2014/01/16 13:37:28 January 9, 2014 Approved 2014/01/10 18:00:00 January 9, 2014 Approved 2014/01/17 18:00:00 January 9, 2014 Approved 2014/01/16 07:00:00 January 8, 2014 Not Yet 2014/01/15 18:00:00 December 20, 2013 Requested Not Yet 2013/12/20 12:00:00 December 18, 2013 Approved Requested 2014/01/08 00:00:07 December 18, 2013 Approved 2014/01/08 00:59:08 December 17, 2013 Approved 2013/12/30 19:30:00 December 17, 2013 Approved 2013/12/30 19:00:00 December 17, 2013 Rejected 2013/12/30 19:30:00 December 17, 2013 Rejected 2013/12/30 19:00:00 December 17, 2013 Requested 2013/12/30 19:30:00 December 17, 2013 Approved 2013/12/18 06:43:26 December 16, 2013 Approved 2013/12/20 17:35:30 December 14, 2013 Requested 2013/12/14 07:15:54 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/20 18:00:00 December 12, 2013 Approved 2013/12/27 14:00:43 December 12, 2013 Approved 2013/12/27 18:00:00

15 December 11, 2013 Approved 2013/12/20 18:00:00 December 11, 2013 Approved 2013/12/20 18:00:00 December 11, 2013 Approved 2013/12/20 16:30:34 December 11, 2013 Approved 2013/12/20 16:30:30 December 11, 2013 Approved 2013/12/18 10:00:00 December 11, 2013 Approved 2013/12/20 18:00:00 December 11, 2013 Approved 2013/12/20 03:55:37 December 11, 2013 Approved 2013/12/20 03:23:46 December 10, 2013 Approved 2013/12/23 15:00:00 December 8, 2013 Approved 2013/12/08 17:25:47 December 6, 2013 Approved 2013/12/06 17:00:00 December 4, 2013 Approved 2013/12/20 17:00:00 December 4, 2013 Approved 2013/12/20 17:00:00 December 4, 2013 Approved 2013/12/11 16:30:55 December 4, 2013 Approved 2013/12/11 10:00:00 December 2, 2013 Approved 2013/12/06 13:09:24 November 28, 2013 Not Yet 2013/11/28 16:30:30 November 27, 2013 Approved Requested 2013/12/06 18:35:03 November 27, 2013 Approved 2013/11/27 18:00:00 November 22, 2013 Approved 2013/11/22 18:30:00 November 22, 2013 Approved 2013/11/29 10:00:00 November 20, 2013 Approved 2013/11/25 05:58:22 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/29 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/15 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 15, 2013 Approved 2013/11/22 12:00:00 November 14, 2013 Approved 2013/11/21 07:00:00 November 13, 2013 Approved 2013/11/20 15:00:00 November 13, 2013 Approved 2013/11/20 18:00:00 November 11, 2013 Approved 2013/11/15 18:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 8, 2013 Approved 2013/11/15 09:00:00 November 6, 2013 Requested 2013/11/15 15:39:12 November 6, 2013 Approved 2013/11/15 15:27:43 November 6, 2013 Approved 2013/11/14 15:15:06 November 6, 2013 Approved 2013/11/20 15:00:00 November 6, 2013 Approved 2013/11/20 15:00:00 November 6, 2013 Approved 2013/11/15 14:00:00 November 1, 2013 Approved 2013/11/03 11:17:21 October 31, 2013 Approved 2013/11/27 18:00:00

16 October 31, 2013 Approved 2013/11/27 18:00:00 October 31, 2013 Approved 2013/11/27 18:00:00 October 31, 2013 Approved 2013/11/01 23:59:59 October 31, 2013 Approved 2013/11/01 23:59:59 October 31, 2013 Approved 2013/11/01 23:59:59 October 31, 2013 Approved 2013/10/31 01:49:08 October 30, 2013 Requested 2013/11/05 15:33:14 October 30, 2013 Requested 2013/11/06 20:00:00 October 30, 2013 Not Yet 2013/11/06 20:00:00 October 30, 2013 Requested 2013/11/06 20:00:00 October 30, 2013 Requested 2013/11/06 20:00:00 October 30, 2013 Requested 2013/11/06 20:00:00 October 28, 2013 Approved 2013/10/28 14:00:00 October 25, 2013 Approved 2013/10/25 11:30:38 October 23, 2013 Approved 2013/10/30 17:16:03 October 22, 2013 Approved 2013/10/31 23:59:00 October 16, 2013 Approved 2013/10/25 18:00:00 October 16, 2013 Approved 2013/10/23 15:00:00 October 16, 2013 Approved 2013/10/23 15:00:00 October 16, 2013 Approved 2013/10/23 15:00:00 October 16, 2013 Not Yet 2013/10/23 15:00:00 October 16, 2013 Approved Requested 2013/10/30 15:00:00 October 16, 2013 Approved 2013/10/23 15:00:00 October 16, 2013 Requested 2013/10/23 15:00:00 October 14, 2013 Approved 2013/10/31 14:42:19 October 12, 2013 Approved 2013/10/19 09:00:00 October 11, 2013 Requested 2013/10/18 14:51:19 October 11, 2013 Approved 2013/10/31 13:19:09 October 11, 2013 Approved 2013/10/31 12:59:09 October 11, 2013 Approved 2013/10/31 18:00:00 October 10, 2013 Approved 2013/10/25 18:00:00 October 10, 2013 Approved 2013/10/31 14:39:50 October 10, 2013 Approved 2013/10/10 08:00:00 October 9, 2013 Approved 2013/10/15 18:00:00 October 8, 2013 Approved 2013/10/18 13:59:34 October 8, 2013 Approved 2013/10/15 18:00:00 October 5, 2013 Approved 2013/10/12 09:00:00 October 5, 2013 Approved 2013/10/12 09:00:00 October 5, 2013 Approved 2013/10/12 09:00:00 October 4, 2013 Approved 2013/10/13 12:00:00 October 2, 2013 Approved 2013/10/16 15:00:00 October 2, 2013 Approved 2013/10/09 12:00:00 October 1, 2013 Approved 2013/11/27 18:00:00 September 28, 2013 Approved 2013/10/05 09:00:00 September 28, 2013 Approved 2013/10/05 09:00:00 September 27, 2013 Approved 2013/10/05 09:00:00 September 25, 2013 Requested 2013/09/25 14:54:10 September 20, 2013 Requested 2013/09/20 20:00:00 September 19, 2013 Requested 2013/09/22 10:50:00 September 19, 2013 Approved 2013/09/19 18:00:00

17 September 18, 2013 Approved 2013/09/25 18:00:00 September 16, 2013 Not Yet 2013/10/30 14:00:00 September 12, 2013 Approved Requested 2013/10/31 13:27:05 September 11, 2013 Approved 2013/09/13 15:24:23 August 29, 2013 Approved 2013/09/03 12:00:00 August 28, 2013 Approved 2013/08/28 15:30:00 August 28, 2013 Approved 2013/08/30 10:09:33 August 27, 2013 Approved 2013/09/03 12:00:00 August 27, 2013 Approved 2013/09/03 12:00:00 August 27, 2013 Approved 2013/09/03 12:00:00 August 21, 2013 Approved 2013/08/26 11:06:54 August 21, 2013 Approved 2013/08/21 16:30:00 August 20, 2013 Approved 2013/08/23 10:50:25 August 15, 2013 Approved 2013/08/15 12:00:00 August 14, 2013 Approved 2013/08/21 19:00:00 August 14, 2013 Approved 2013/08/21 20:00:00 August 14, 2013 Approved 2013/08/21 20:00:00 August 14, 2013 Approved 2013/08/19 19:00:00 August 7, 2013 Approved 2013/08/07 20:00:00 July 30, 2013 Approved 2013/07/30 18:00:00 July 24, 2013 Approved 2013/07/24 19:00:00 July 20, 2013 Approved 2013/07/20 17:10:43 July 19, 2013 Approved 2013/07/19 19:00:00 July 12, 2013 Requested 2013/07/19 18:30:30 July 12, 2013 Approved 2013/07/12 07:06:22 July 11, 2013 Approved 2013/07/20 11:55:43 July 11, 2013 Approved 2013/07/13 08:25:36 July 2, 2013 Approved 2013/07/03 16:00:00 July 1, 2013 Approved 2013/07/08 12:13:25 June 28, 2013 Approved 2013/06/28 06:30:00 June 12, 2013 Approved 2013/06/12 18:00:00 June 11, 2013 Approved 2013/06/11 11:00:00 June 6, 2013 Approved 2013/06/20 18:30:30 June 6, 2013 Approved 2013/06/13 18:00:00 June 5, 2013 Approved 2013/06/19 15:06:05 June 5, 2013 Approved 2013/06/06 14:00:00 May 31, 2013 Approved 2013/06/07 15:24:10 May 31, 2013 Approved 2013/06/01 08:16:12 May 29, 2013 Approved 2013/05/29 18:00:00 May 23, 2013 Approved 2013/05/31 16:19:13 May 23, 2013 Approved 2013/05/23 15:23:45 May 22, 2013 Approved 2013/05/31 16:00:00 May 20, 2013 Approved 2013/07/31 15:19:32 May 15, 2013 Approved 2013/05/29 18:00:00 May 9, 2013 Approved 2013/05/09 18:00:00 May 5, 2013 Approved 2013/05/24 02:46:28 May 1, 2013 Approved 2013/05/01 23:00:00 May 1, 2013 Approved 2013/05/08 12:09:34 May 1, 2013 Approved 2013/05/31 11:31:39 April 29, 2013 Approved 2013/04/30 18:00:00

18 April 24, 2013 Approved 2013/04/30 17:00:00 April 24, 2013 Approved 2013/04/30 17:00:00 April 22, 2013 Approved 2013/04/26 12:45:38 April 18, 2013 Approved 2013/04/18 19:00:00 April 16, 2013 Approved 2013/04/19 10:49:40 April 16, 2013 Approved 2013/04/19 10:00:12 April 15, 2013 Approved 2013/04/19 16:53:49 April 5, 2013 Not Yet 2013/04/07 09:00:00 April 5, 2013 Requested Not Yet 2013/03/27 09:00:00 April 2, 2013 Approved Requested 2013/04/02 17:00:00 March 27, 2013 Approved 2013/04/03 09:00:00 March 11, 2013 Approved 2013/05/31 15:15:39 March 6, 2013 Approved 2013/03/06 13:30:00 March 6, 2013 Approved 2013/03/06 11:55:31