| Miscellaneous Information / Notes |
| REVISION FOR MASTER 14090220. NOA FOR FLAT ROOF |
| DECK. |
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| 8/6/18 OSKARNA PICKED UP REVISION RES |
| 7/03/18 EMAILED CONTRACTOR TO INFORM THAT REVISION |
| IS READY FOR ISSUANCE. FILE SET ROUTED TO RECORDS, |
| 1 CONTRACTOR SET FILED IN SMALL PLANS UNDER "B"LEM |
| 07/03/18 REVISION APPROVED. SENT TO LIBRARY FOR |
| PROCESSING. JG. |
| 06/27/18 OSKARINA RESUB ADDRESSING DENIED COMMENTS |
| BB |
| 05/14/18 MET W/ NICK TO GO OVER COMMENTS. JG. |
| 03/23/18 MET W/ WARREN VON WERNE (ENGINEER) TO GO |
| OVER COMMENTS. JG. |
| 3/8/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED |
| THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED |
| "B". CP |
| 03/08/18 REVISION SENT TO LIBRARY. JG. |
| 2/16/18 RESUB ADDRESSING DENIED COMMENTS NATALEE |
| 11/14/17 MET W/ NICK BESSENROTH, SAMANTHA HILL, |
| MRS. OSKARINA TO GO OVER COMMENTS. JG. |
| 11/06/17 NICK IS OUT OF TOWN. TALKED TO NICK'S |
| ASSISTANT TO GO OVER COMMENTS. SHE WILL TALK TO |
| THE ROOFING CONTRACTOR. JG. |
| 11/02/17 E-MAILED COMMENTS TO CONTRACTOR. REVISION |
| IN BACK SMALL DENIED FILES UNDER "B". JG. |
| 10/23/2017 OSKARINA RESUB TO ADDRESS DENIED |
| COMMENTS JS |
| 08/16/17 E-MAILED COMMENTS TO NICK AND THE ROOFING |
| CONTRACTOR. REVISION IN BACK SMALL DENIED FILES |
| UNDER "B". JG. |
| |
| 08/16/17 ADDED FEES FOR REVISED DRAWINGS S1, S2 |
| AND S3 SIGNED AND SEALED ON 08/10/17. JG. |
| 8/11/2017 MONICA RESUB TO ADDRESS DENIED COMMENTS |
| ROUTED TO JGOMEZ JS |
| 08/11/17 MET W/ MONICA TO GO OVER REVISION |
| COMMENTS. PLANS IN BACK SMALL DENIED FILES UNDER |
| "B". JG. |
| 3/8/17 CUSTOMER SIGNED OUT 1 SET OF PLANS FOR |
| CORRECTIONS GD |
| 02/10/17 E-MAILED COMMENTS TO CONTRACTOR. REVISION |
| IN BACK SMALL DENIED FILES UNDER "B". JG. |
| 02/10/17 ADDED ONE SHEET FOR NEW FLAT ROOF PRODUCT |
| APPROVAL SUBMITTED. JG. |
| 2/3/17 MIKALIA RESUB ON REVISION TO ADDRESS DENIED |
| COMMENTS FOR ROOF; MIKALIA WASN'T SURE WHICH NOA'S |
| NEEDED TO BE VOIDED IF ANY SO LEFT ALL IN PACKAGE |
| AND ADDED NEW FROM TRINITY RES |
| 07/25/16 TALKED TO ENGINEER OF RECORD. E-MAILED |
| COMMENTS TO CONTRACTOR AND ENGINEER. PLANS IN BACK |
| SMALL DENIED FILES UNDER "B". JG. |
| 7/15/16 REQUEST FOR EXPEDITE PLAN REVIEW GD |
| 7/15/16 RESUB ADDRESSING DENIED COMMENT NO FEES GD |
| 7/13/16 1 SET OF PLANS SIGNED OUT SPALMER |
| 06/30/16 E-MAILED COMMENTS TO CONTRACTOR AND |
| ENGINEER OF RECORD. REVISION IN BACK SMALL DENIED |
| FILES UNDER "B". JG. |
| 6/29/16 RECEIVED EXPEDITE REQUEST. LEM |
| 6/29/16 REVISION RESUB SUBMITTED, ADDRESSING |
| DENIED COMMENTS. LWL |
| 06/24/16 E-MAILED COMMENTS TO CONTRACTOR. REVISION |
| IN BACK SMALL DENIED FILES UNDER "B". JG. |
