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Aerospace Systems LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 06/01/17 X1133 000 X Sheri Shulkin 05/31/17 05/25/17 X1127 000 X Sheri Shulkin X0600 019 X Bob Lenahan 05/25/17 X0601 017 X Bob Lenahan 05/25/17 X0602 020 X Bob Lenahan 05/25/17 X0292 014 X Bob Lenahan 05/25/17 X0293 016 X Bob Lenahan 05/25/17 X0294 015 X Bob Lenahan 05/25/17 X0295 011 X Bob Lenahan 05/25/17 X0614 019 X Bob Lenahan 05/25/17 X1101 005 X Bob Lenahan 05/23/17 X1066 005 X Bob Lenahan 05/23/17 X1067 005 X Bob Lenahan 05/23/17 X1126 000 05/15/17 X1109 001 X Veree Rummel 05/15/17 X1108 001 X Veree Rummel 4/28/17 K0300 015 X Dalys Huffman - 4/19/17 X1067 004 X Bob Lenahan 4/19/17 X1066 004 X Bob Lenahan 3/27/17 X1132 000 x Bob Lenahan 3/13/17 G0917 000 X Bob Lenahan 3/7/17 X1103 001 3/7/17 X1131 000 X Lisa Broom - 3/6/17 X1130 000 X Bob Lenahan - 2/21/17 X1062 004 X Michelle Govan - 2/21/17 X1055 003 X Michelle Govan - 2/17/17 X0133 009 X Dalys Huffman - 2/14/17 X0147 002 2/14/17 A0715 018 X Bob Lenahan - 2/7/17 X0100 002 X Dalys Huffman - 1/30/17 X0600 018 X Bob Lenahan - 1/30/17 X0601 016 X Bob Lenahan - 1/30/17 X0602 019 X Bob Lenahan - 1/30/17 X0292 013 X Bob Lenahan - 1/30/17 X0293 014 X Bob Lenahan - 1/30/17 X0294 014 X Bob Lenahan - 1/30/17 X0295 010 X Bob Lenahan - 1/30/17 X0614 018 X Bob Lenahan - X Sheri Shulkin X Diana Plaza-Lemen X PAGE 1 OF 63 Lisa Broom LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 1/30/17 X1101 004 X Bob Lenahan - 1/26/17 X1116 002 X Lisa Broom – K08306/D6 1/19/17 X1116 001 X Lisa Broom - K08306/D6 1/17/17 X1113 000 X X Lisa Broom – K08306/D6 1/5/17 X1118 000 X Dalys Huffman - 1/5/17 X1119 000 X Dalys Huffman - 1/5/17 X1120 000 X Dalys Huffman - 1/5/17 X1121 000 X Dalys Huffman - 1/5/17 X1122 000 X Dalys Huffman - 1/5/17 X1123 000 X Dalys Huffman - 1/5/17 X1124 000 X Dalys Huffman - 1/5/17 X1128 000 X Dalys Huffman - 1/5/17 X1129 000 X Dalys Huffman - 12/7/16 X1111 000 X Lisa Broom – K08306/D6 12/7/16 X1113 000 X Lisa Broom – K08306/D6 12/7/16 X1116 000 X Lisa Broom – K08306/D6 12/7/16 X1125 0000 X Lisa Broom – K08306/D6 12/7/16 X1048 003 11/30/16 X293 014 X Bob Lenahan 11/30/2016 X600 017 X Bob Lenahan 11/30/2016 X292 012 X Bob Lenahan 11/30/2016 X614 017 X Bob Lenahan 11/28/2016 X1109 000 X Veree Rummel 11/28/2016 X1108 000 X Veree Rummel 11/23/2016 X1117 000 X Veree Rummel 11/22/16 X1066 003 X Bob Lenahan 11/22/16 X1067 003 X Bob Lenahan 11/21/16 X1113 000 11/07/2016 X1104 000 X S. Shulkin 10/27/16 I1034 000 X M Anderson - 9/16/16 X1054 002 9/16/16 X1106 000 9/16/16 R0119 005 X Lisa Broom – K08306/D6 9/16/16 G0914 001 X Lisa Broom – K08306/D6 8/25/16 X1074 002 X B Lenahan - 8/25/16 I1032 002 x M Anderson - 8/10/16 X1101 002 X D Plaza-Lemen K08306/D6 8/9/16 I1033 000 8/1/16 X1062 003 X M. Govan - K08306/D6 8/1/16 X1055 002 X M. Govan - K08306/D6 7/25/16 G916 000 x Lisa Broom - K08306/D6 7/25/16 1105 000 X M Govan – K08306/D6 X Veree Rummel X X X Lisa Broom – K08306/D6 Lisa Broom – K08306/D6 Lisa Broom – K08306/D6 X M Anderson - PAGE 2 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 7/19/16 G524 002 7/12/16 X1103 000 NEW CHANGED DELETED X REQUESTOR/DEPT D Plaza-Lemen K08306/D6 X Lisa Broom – K03806/D6 7/7/16 1094 7/7/16 1037 001 06/22/16 X0078 007 X M. Govan – K08306/D6 06/22/16 X0074 007 X M. Govan – K08306/D6 6/21/16 X1063 000 X Bob Lenahan 6/7/16 X0963 001 X D Plaza-Lemen K08306/D6 6/7/16 X0963 001 X D Plaza-Lemen K08306/D6 6/7/16 X1097 000 X D Plaza-Lemen K08306/D6 6/7/16 X1098 000 X D Plaza-Lemen K08306/D6 6/7/16 X1099 000 X D Plaza-Lemen K08306/D6 6/7/16 X1100 000 X D Plaza-Lemen K08306/D6 6/7/16 X1102 000 X D Plaza-Lemen K08306/D6 5/24/16 Q025 003 X Robert Jaco - K08J15 5/24/16 Q024 001 X Robert Jaco - K08J15 5/24/16 Q013B 002 X Robert Jaco - K08J15 5/19/16 K305 000 5/17/16 X1101 001 X Bob Lenahan 7/28/16 X1101 001 Correction Bob Lenahan 5/16/16 C0135 008 X Bob Lenahan 5/16/16 X1055 001 X M Govan – K08306/D6 5/3/16 X1101 000 4/26/16 G913 001 X D Plaza-Lemen K08306/D6 4/25/16 X1074 001 X Bob Lenahan 4/25/16 X341 007 X Bob Lenahan 4/20/16 F102 001 X D Plaza-Lemen K08306/D6 3/10/16 T604 005 X Bob Lenahan 2/24/16 X1032 003 X Bob Lenahan 2/24/16 X1096 000 X Bob Lenahan 2/23/16 X0341 005 X Bob Lenahan 2/22/16 X1022 002 2/22/16 T440 002 2/16/16 I1032 000 X X X M. Govan - K08306/D6 M. Govan – K08306/D6 Bob Lenahan X D Plaza-Lemen K08306/D6 X Bob Lenahan X Diana Plaza-Lemon X Marysue Anderson - 2/11/16 X1090 002 X Veree Rummel 2/10/16 X1090 001 X Veree Rummel 2/10/16 X1092 001 X Veree Rummel 2/3/16 T490 001 X Diana Plaza-Lemon X1054 001 X 1/11/16 K730 001 X Michelle Govan – K8306/D6 Dalys Huffman - Melbourne 1/8/16 X1080 001 X Lisa Broom – K8306//D6 1/18/16 PAGE 3 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 1/8/16 K300 014 1/8/16 K730 000 1/4/16 X643 007 12/17/15 X1094 000 x Michelle Govan- K8306/D6 11/30/15 X1093 000 X Bob Lenahan – Mebourne 11/4/15 X1088 000 X Michelle Govan- K8306/D6 11/3/15 X0123 001 X Scott Rogers 11/3/15 X0124 001 X Scott Rogers 11/3/15 X0125 001 X Scott Rogers 11/3/15 X0133 007 X Scott Rogers 11/3/15 X0242 004 X Scott Rogers 11/3/15 X0276 001 X Scott Rogers 11/3/15 X0851 004 X Scott Rogers 11/3/15 X1026 005 X Scott Rogers 11/3/15 X1066 002 X Scott Rogers 11/3/15 X1067 002 X Scott Rogers 11/3/15 X1068 001 x Scott Rogers 11/2/15 A0176 009 X Scott Rogers 11/2/15 A0715 017 x Scott Rogers 11/2/15 F0787 002 X Scott Rogers 11/2/15 G0415 008 X Scott Rogers 11/2/15 G0518 001 X Scott Rogers 11/2/15 G0788 001 X Scott Rogers 11/2/15 G0292 006 X Scott Rogers 11/2/15 M0400 001 X Scott Rogers 11/2/15 N0106 002 X Scott Rogers 11/2/15 R0139 002 X Scott Rogers 11/2/15 T0236 003 X Scott Rogers CHANGED DELETED X REQUESTOR/DEPT Dalys Huffman - Melbourne X Dalys Huffman - Melbourne X Bob Lenahan - Melbourne 003 X Scott Rogers 11/2/15 T0551 018 X Scott Rogers 10/19/15 X1089 000 X B Lenahan - Melbourne 10/8/15 X1092 000 X B Lenahan - Melbourne 10/6/15 X1091 000 X V Rummel – Rancho 10/6/15 X1090 000 X V Rummel – Rancho 9/18/15 C0712 000 X 9/18/15 C0711 000 9/18/15 C0709 001 9/10/15 X0806 003 9/8/15 C0711 000 X M Govan 9/8/15 C0710 000 X M Govan 9/8/15 C0709 001 X 9/8/15 Q0001 007 11/2/15 T0237 NEW Michelle Govan – K08306 Michelle Govan – K08306 correction X X Michelle Govan – K08306 D Huffman - Melbourne M Govan X PAGE 4 OF 63 Robert Jaco LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 9/1/15 X1062 002 9/1/15 X1087 000 X V Rummel - Rancho 9/1/15 X1086 000 X V Rummel - Rancho 9/1/15 X1085 000 X V Rummel - Rancho 9/1/15 X1084 000 X V Rummel - Rancho 9/1/15 X1083 000 X V Rummel - Rancho 9/1/15 X1082 000 X V Rummel - Rancho 9//1/15 X1081 000 X 8/27/15 X1062 001 8/18/15 X1080 000 X L Broom – X08362/D6 8/17/15 X1079 000 X B Lenahan - Melbourne 8/13/15 X1078 000 X 8/6/15 X0645 007 X B Lenahan - Melbourne 8/6/15 X0170 008 X B Lenahan - Melbourne 8/4/15 X1075 000 8/4/15 A715 016 X Diana Plaza-Lemon 7/29/15 X1049 001 X B Lenahan - Melbourne 6/11/15 X147 002 X Andrea Quillen- K08362/d6 6/11/15 X645 007 6/11/15 X645 007 6/2/15 I1030 000 X M Anderson - Melbourne 6/2/15 I1029 000 X M Anderson - Melbourne 6/2/15 I1028 000 X M Anderson - Melbourne 6/2/15 I1027 000 X M Anderson - Melbourne 6/2/15 I1026 000 X M Anderson - Melbourne 6/2/15 I1025 000 X M Anderson - Melbourne 6/2/15 I1024 000 X M Anderson - Melbourne 6/2/15 I1023 000 x M Anderson - Melbourne 6/2/15 I1022 000 x M Anderson - Melbourne 6/2/15 I1021 000 x M Anderson - Melbourne 6/2/15 I1020 000 x M Anderson - Melbourne 6/2/15 I1019 000 x M Anderson - Melbourne 6/2/15 I1018 000 x M Anderson - Melbourne 6/2/15 I1017 000 x M Anderson - Melbourne 6/2/15 I1016 000 x M Anderson - Melbourne 6/2/15 I1015 000 x M Anderson - Melbourne 5/21/15 X1074 000 X 5/6/15 T551 017 X D Plaza- Lemen K08306 4/30/15 T551 016 Correction M Anderson - Melbourne 4/29/15 A117 002 X D Plaza- Lemen K08306 4/27/15 A715 015 X D Plaza- Lemen K08306 04/08/15 X1073 000 X REQUESTOR/DEPT Michelle Govan – K08306 V Rummel - Rancho X Michelle Govan – K08306 V Rummel - Rancho X B Lenahan - Melbourne X X Diana Plaza-Lemon R Lenahan - Melbourne B Lenahan - Melbourne X L BROOM – K08306/D6 PAGE 5 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 04/08/15 X1067 001 X M Anderson - Melbourne 04/08/15 X1066 001 X M Anderson - Melbourne 3/31/15 G241 000 3/19/15 I000 009 X M Anderson - Melbourne 3/19/15 I004 003 X M Anderson - Melbourne 3/19/15 I018 005 X M Anderson - Melbourne 3/17/15 X1044 002 X B Lenahan - Melbourne 3/17/15 X1043 001 X B Lenahan - Melbourne 3/17/15 X297 016 X B Lenahan - Melbourne 3/17/15 X296 013 X B Lenahan - Melbourne 3/9/15 K711 028 3/5/15 X1035 005 X E Bailey – Rancho 3/3/15 X1035 004 X E Bailey – Rancho 2/25/15 I035 000 X M Anderson - Melbourne 2/25/15 I034 000 X M Anderson - Melbourne 2/25/15 I1017 000 X M Anderson - Melbourne 2/25/15 I1016 000 X M Anderson - Melbourne 2/23/15 A715 014 X D Plaza-Lemen –K08206/6 2/23/15 A176 008 X D Plaza-Lemen –K8206/D6 2/23/15 A168 002 X D Plaza-Lemen –K8206/D6 2/23/15 A118 001 X D Plaza-Lemen –K8206/D6 2/23/15 T604 004 X Bob Lenahan – Melbourne 2/23/15 I1015 000 X 2/17/15 X1070 000 X 2/9/15 X065 002 X Bob Lenahan – Melbourne 1/21/15 X341 004 X Bob Lenahan – Melbourne 1/20/15 X1071 000 X M Anderson - Melbourne 1/20/15 X1069 000 X M Anderson - Melbourne 1/6/15 X600 014 X Bob Lenahan – Melbourne 1/6/15 X601 013 X Bob Lenahan – Melbourne 1/6/15 X602 016 X Bob Lenahan – Melbourne 1/6/15 X292 009 X Bob Lenahan – Melbourne 1/6/15 X543 008 X Bob Lenahan – Melbourne 1/6/15 X293 011 X Bob Lenahan – Melbourne 1/6/15 X170 007 X Bob Lenahan – Melbourne 1/6/15 X614 014 X Bob Lenahan – Melbourne 1/6/15 X1044 001 X Bob Lenahan – Melbourne 1/6/15 X294 011 X Bob Lenahan – Melbourne 1/6/15 X295 007 X Bob Lenahan – Melbourne 1/6/15 X542 005 X Bob Lenahan - Melbourne 1/05/15 X1053 001 X M Govan – K08306/D6 12/11/14 X1035 003 X X DELETED REQUESTOR/DEPT D Plaza- Lemen K08306 X E Naylor – K08J83 M Anderson - Melbourne V Rummel – Rancho PAGE 6 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW 12/08/14 X1068 000 X 11/25/14 X1026 004 X M Anderson – Melbourne DELETED REQUESTOR/DEPT D Huffman- Melbourne 006 X M Anderson - Melbourne 11/25/14 I018 004 X Bob Lenahan - Melbourne 11/25/14 I004 002 X Bob Lenahan - Melbourne 11/25/14 I000 008 X Bob Lenahan - Melbourne 11/20/14 X1035 002 X V Rummel - 11/10/14 X1066 000 X E Bailey - 11/10/14 X1067 000 X E Bailey - 11/4/14 M295 003 X A Quillen – K8306/D6 10/30/14 X1048 001 X E Bailey - 9/24/14 T914 000 X Bob Lenahan - Melbourne 8/21/14 X1064 000 x V Rummel - 8/5/14 X1035 001 7/30/14 X1062 000 X 7/30/14 X1055 000 X 7/29/14 X097 007 X A Quillen – K08306/D6 7/22/14 X1023 002 X Bob Lenahan - Melbourne 7/10/14 X1054 000 X A Quillen – K08306/D6 7/9/14 X1032 002 X Bob Lenahan - Melbourne 7/8/14 Q0051 002 X Robert Jaco – K08J15/D4 7/8/14 Q0048 004 X Robert Jaco – K08J15/D4 7/8/14 Q0042 0001 X Robert Jaco – K08J15/D4 7/8/14 Q006B 002 X Robert Jaco – K08J15/D4 7/8/14 Q0001 006 X Robert Jaco – K08J15/D4 6/30/14 X0147 001 X M Anderson – Melbourne 6/25/14 I1014 000 X M Anderson - Melbourne 6/17/14 X1050 000 X M Govan – K08306/D6 6/5/14 Q0049 002 X Robert Jaco – K08J15/D4 6/5/14 Q0048 003 X Robert Jaco – K08J15/D4 6/5/14 Q0048 002 X Robert Jaco – K08J15/D4 6/5/14 Q0048 001 X Robert Jaco – K08J15/D4 6/5/14 Q005A 002 X Robert Jaco – K08J15/D4 6/5/14 Q005A 001 X Robert Jaco – K08J15/D4 6/2/14 Q0001 005 X Robert Jaco – K08J15/D4 6/4/14 X1049 000 4/22/14 X502 001 X Bob Lenahan - Melbourne 3/27/14 M292 005 X V. Rummel - 3/22/14 X1032 001 X Bob Lenahan - Melbourne 3/10/14 Q0001 004 X Jacob Roberts 2/20/14 K300 012 X V. Rummel - 2/7/14 X1046 001 X V. Rummel - 11/25/14 X133 CHANGED X V Rummel Lisa Broom - K08306/D6 Lisa Broom - K08306/D6 X A Quillen – K08306/D6 PAGE 7 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW 2/7/14 X1048 000 X V. Rummel - 1/29/14 I1013 000 X Bob Lenahan - Melbourne 1/23/14 I1009 001 X M Anderson - Melbourne 1/22/14 I013 001 x M Anderson - Melbourne 1/22/14 I017 001 x M Anderson - Melbourne 1/22/14 I1012 000 1/22/14 I1011 000 X1046 000 1/21/14 CHANGED DELETED REQUESTOR/DEPT M Anderson - Melbourne x M Anderson - Melbourne V Rummel – correction to SN A Quillen – K08306/D6 12/19/13 C708 12/17/13 C709 000 X A Quillen – K08306/D6 12/12/13 X1046 000 X V Rummel - 12/12/13 X1047 000 x Bob Lenahan - Melbourne 12/12/13 X1045 000 X 11/19/13 X1006 002 11/12/13 X1044 000 X A Quillen – K08306/D6 11/12/13 X1043 000 X A Quillen – K08306/D6 11/11/13 A715 013 11/7/13 10/8/13 correction 10/2/13 Correction 9/30/13 X1042 000 G415 007 D Huffman - Melbourne X1031 000 M Anderson- Melbourne I1041 000 X A Quillen – K08306/D6 9/23/13 I1010 000 X M Anderson - Melbourne 09/20/13 M401 000 X M Anderson - Melbourne 9/19/13 X1040 000 X Bob Lenahan - Melbourne 9/04/13 T603 004 X M Anderson - Melbourne 9/04/13 X231 002 X V. Rummel 9/04/13 X231 001 X V. Rummel 8/19/13 X1039 000 X A Quillen – K8306/D6 8/12/13 X1038 000 X V Rummel- 7/31/13 X1037 000 X A Quillen – K08306/D6 7/24/13 X1036 000 X V. Rummel - 7/24/13 X1035 000 X V Rummel - 7/22/13 I1009 000 X M Anderson - Melbourne 7/22/13 I1008 000 X 7/22/13 I000 007 X M Anderson - Melbourne 7/22/13 I018 003 X M Anderson - Melbourne 6/13/13 X1025 001 X Bob Lenahan - Melbourne X1034 000 X A Quillen – K08306/D6 000 X Andre Quillen – K08306/D6 6/10/13 6/10/13 6/4/13 C708 X1026 X 003 Bob Lenahan - Melbourne X Bob Lenahan - Melbourne X E Langston – K08306/D6 X Bob Lenahan - Melbourne X X PAGE 8 OF 63 M Anderson – Melbourne M Anderson - Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 6/4/13 X133 005 X M Anderson - Melbourne 6/3/13 A176 006 X E Langston – K08306/D6 5/30/13 X1033 000 5/28/13 G0906 001 5/23/13 X1032 000 5/14/13 G240 012 5/13/13 X1031 000 5/9/13 X065 001 X Bob Lenahan - Melbourne 5/9/13 X806 002 X Bob Lenahan - Melbourne 5/7/13 G787 000 X M Anderson – Melbourne 5/7/13 G789 000 X M Anderson – Melbourne 5/7/13 G788 000 X 5/3/13 U107 003 X Dalys Huffman - Melbourne 5/1/13 G240 011 X Bob Lenahan - Bethpage 4-19-13 R111 002 X Dalys Huffman - Melbourne 4/13/13 X1006 001 X Bob Lenahan - Bethpage 4/3/13 X100 001 X Dalys Huffman - Melbourne 4/3/13 X300 007 X Dalys Huffman - Melbourne 3/19/13 I1007 000 X 3/19/13 I1006 000 X 03/03/13 X018 003 02/22/13 C700 000 02/14/13 G240 010 01/07/13 X1030 000 12/19/12 Z100 001 12/19/12 X1029 000 X Veree Rummel – K08306 12/17/12 X1028 000 X Veree Rummel – K08306 12/05/12 I1005 000 X Earl Langston _- K08306 11/07/12 Q0049 003 X Robert Jaco – K08J15 11/06/12 X992 002 X Veree Rummel - 11/06/12 X991 002 X Veree Rummel - 11/06/12 X990 002 X Veree Rummel - 10/31/12 Q0001 002 X Robert Jaco – K08J15 10/17/12 Q0049 001 X Robert Jaco – K08J15 10/11/12 X1027 000 10/5/12 C135 007 X DELETED REQUESTOR/DEPT Andre Quillen – K08306/D6 X X M Anderson– Melbourne Bob Lenahan - Melbourne X X Bob Lenahan - Melbourne M Anderson – Melbourne M Anderson – Melbourne Bob Lenahan - Bethpage Bob Lenahan - Bethpage X X Bob Lenahan - Bethpage Veree Rummel – K08306 X X Dalys Huffman - Melbourne Bob Lenahan - Bethpage X X Earl Langston – K08306 B Lenahan - Melbourne X Z619 000 9/13/12 R139 001 X B Lenahan - Melbourne 9/13/12 X154 004 X B Lenahan - Melbourne 8/20/12 I1004 000 7/25/12 F119 004 X E Langston – K08306/D6 7/25/12 X382 003 X M Anderson – Bethpage 9/27/12 X D Huffman - Melbourne B Lenahan - Melbourne X M Anderson – Bethpage PAGE 9 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 6/29/12 X1026 002 X M Anderson – Bethpage 6/28/12 X1026 001 X M Anderson – Bethpage 6/26/12 R139 000 X B Lenahan - Melbourne 6/25/12 X1026 000 x M Anderson – Bethpage 6/25/12 T612 003 X E Langston – K08306/D6 6/25/12 T551 016 X E Langston – K08306/D6 5/31/12 X154 003 X B Lenahan - Melbourne 5/2/12 X645 005 X B Lenahan - Melbourne 4/19/12 I1002 000 X M Anderson - Melbourne 4/19/12 I1003 000 X M Anderson - Melbourne 3/09/12 G419 002 X M Anderson - Melbourne 3/09/12 T603 003 X B Lenahan - Melbourne 3/09/12 T604 003 X B Lenahan – Melbourne 3/06/12 I977 006 X M Anderson - Melbourne 2/09/12 2/06/12 X1022 001 X B Lenahan – Melbourne X1023 001 X B Lenahan - Melbourne 1/31/12 D293 000 X E Langston – K08306/D6 1/19/12 X1025 000 X B Lenahan – Bethpage 1/11/12 X1024 000 X M Anderson -Melbourne 1/12/12 X1023 000 x B Lenahan – Bethpage 12/14/11 X1022 000 X B Lenahan – Bethpage 12/1/11 F787 001 11/30/11 F787 000 X A Quillen – K08306/D6 10/26/11 X1021 000 X A Quillen – K08306/D6 10/19/11 X1020 000 X V Rummel - 10/17/11 X1019 000 X B Lenahan – Bethpage 1017/11 X1018 000 X B Lenahan – Bethpage 10/17/11 X1017 001 X 10/17/11 Z972 000 X Wendy Blank - Palmdale 10/07/11 X1017 000 X Wendy Blank – Palmdale 8/25/11 T197 000 X B Lenahan - Bethpage 8/24/11 X545 004 X B Lenahan – Bethpage 8//10/11 X683 002 X V Rummel - 8/10/11 X163 003 x B Lenahan – Bethpage 8/10/11 I023 001 X Marysue Anderson 8/10/11 I022 001 X Marysue Anderson 8/8/11 X1016 000 8/4/11 X1003 002 8/2/11 Q0046 001 7/29/11 T605 000 7/11/11 X404 001 7/11/11 X1015 000 X A Quillen – K08306/D6 X B Lenahan – Bethpage X B Lenahan _ Bethpage X B Lenahan – Bethpage X X R Jaco B Lenahan – Bethpage X X B Lenahan – Bethpage B Lenahan - Bethpage PAGE 10 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 5/17/11 X096 006 x Andrea Quillen _ K08306 5/17/11 X097 006 X Andrea Quillen _ K08306 5/15/11 Q001 001 X K Parke – K08J6Q 5/15/11 Q05A 000 X K Parke – K08J6Q 5/15/11 Q6A1 001 X K Parke – K08J6Q 5/16/11 Q6A2 001 X K Parke – K08J6Q 5/16/11 Q6A3 001 X K Parke – K08J6Q 5/16/11 Q6A4 001 X K Parke – K08J6Q 5/16/11 Q6A5 001 X K Parke – K08J6Q 5/16/11 Q6A6 001 X K Parke – K08J6Q 5/16/11 Q06S 001 X K Parke – K08J6Q 5/16/11 Q06B 001 X K Parke – K08J6Q 5/16/11 Q6SC 001 X K Parke – K08J6Q 5/16/11 Q06D 001 X K Parke – K08J6Q 5/16/11 Q06E 001 X K Parke – K08J6Q 5/16/11 Q06F 000 X K Parke – K08J6Q 5/16/11 Q06G 001 X K Parke – K08J6Q 5/16/11 Q6SG 001 X K Parke – K08J6Q 5/16/11 Q06H 000 X K Parke – K08J6Q 5/16/11 Q009 000 X K Parke – K08J6Q 5/16/11 Q010 000 X K Parke – K08J6Q 5/16/11 Q13A 001 X K Parke – K08J6Q 5/16/11 Q13B 001 X K Parke – K08J6Q 5/16/11 Q13C 000 X K Parke – K08J6Q 5/16/11 Q13D 000 X K Parke – K08J6Q 5/16/11 Q015 000 X K Parke – K08J6Q 5/16/11 Q016 000 X K Parke – K08J6Q 5/16/11 Q018 001 X K Parke – K08J6Q 5/16/11 Q024 000 X K Parke – K08J6Q 5/16/11 Q025 001 X K Parke – K08J6Q 5/16/11 Q033 000 X K Parke – K08J6Q 5/16/11 Q34A 000 X K Parke – K08J6Q 5/16/11 Q34B 000 X K Parke – K08J6Q 5/16/11 Q34C 000 X K Parke – K08J6Q 5/16/11 Q34D 000 X K Parke – K08J6Q 5/16/11 Q34E 000 X K Parke – K08J6Q 5/16/11 Q34F 000 X K Parke – K08J6Q 5/16/11 Q34G 000 X K Parke – K08J6Q 5/16/11 Q34H 000 X K Parke – K08J6Q 5/16/11 Q34I 000 X K Parke – K08J6Q 5/16/11 Q035 000 X K Parke – K08J6Q 5/16/11 Q36A 001 X K Parke – K08J6Q PAGE 11 OF 63 DELETED REQUESTOR/DEPT LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 5/16/11 Q041 001 X K Parke – K08J6Q 5/16/11 Q042 000 X K Parke – K08J6Q 5/16/11 Q044 001 X K Parke – K08J6Q 5/16/11 Q045 000 X K Parke – K08J6Q 5/16/11 Q046 001 X K Parke – K08J6Q 5/16/11 Q048 001 X K Parke – K08J6Q 5/16/11 Q049 000 X K Parke – K08J6Q 5/16/11 Q050 000 X K Parke – K08J6Q 5/16/11 Q051 000 x K Parke – K08J6Q 4/29/11 X1014 000 X B Lenehan – Bethpage 03/09/11 X1007 001 01/14/11 I033 000 X Nannette Clark – K8318 01/14/11 I032 000 x Nannette Clark – K8318 11/11/10 Z618 001 10/13/10 Z618 000 10/08/10 T551 015 10/08/10 X1008 000 X Nannette Clark – K08318 9/22/10 X852 000 X Nannette Clark – K08318 7/27/10 M292 004 7/27/10 M295 002 7/27/10 M400 000 X E Langston – K08306 7/20/10 I1007 000 x A Bakayako – Bethpage 7/20/10 I1006 000 X A Bakayako – Bethpage 7/13/10 X245 003 X A Bakayako – Bethpage 6/9/10 I018 002 X Dalys Huffman 6/9/10 I000 006 X Dalys Huffman 6/9/10 X1000 001 X A Bakayoko – Bethpage 6/9/10 X1005 000 6/9/10 X1003 001 X A Bakayoko – Bethpage 6/9/10 X346 001 X Nannette Clark – K08318 5/6/10 X1002 000 X A Bakayoko – Bethpage 4/27/10 X1003 000 X A Bakayoko – Bethpage 4/21/10 X643 005 X Nannette Clark – K08318 4/21/10 X018 002 X Nannette Clark – K08318 04/13/10 X1001 000 X A Bakayoko – Bethpage 03/29/10 X1000 000 X Nannette Clark – K08318 03/12/10 X990 001 X V. Rummel – K8376/R33 03/12/10 X991 001 X V. Rummel – K8376/R33 03/12/10 X992 001 X V. Rummel – K8376/R33 02/14/10 C135 006 X Shane Norcross 01/25/10 X295 004 X Dianna Plaza-Lemon K08306/d6 X X X DELETED REQUESTOR/DEPT B Lenahan - Bethpage E Langston – K08306 E Langston – K08306 X E Langston – K08306 X V Rummel – K8376/R33 X V Rummel – K8376/R33 X A Bakayoko – Bethpage PAGE 12 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 12/18/09 I026 000 X Nannette Clark – K08318 12/18/09 I025 000 X Nannette Clark – K08318 12/18/09 I026 000 X 12/07/09 Z971 009 12/07/09 L360 000 X V. Rummel – K8376/R33 12/07/09 X992 000 X V. Rummel – K8376/R33 12/07/09 X991 000 X V. Rummel – K8376/R33 12/07/09 X990 000 X V. Rummel – K8376/R33 10/14/09 X963 000 X Nannette Clark – K08318 09/21/09 X0645 003 X 09/16/09 X074 004 X 09/16/09 X078 004 X 09/16/09 X079 004 X 09/16/09 X082 004 X 09/16/09 X083 004 X 09/16/09 X084 004 X 09/16/09 X086 004 X 09/16/09 X087 004 X 09/16/09 X088 004 X 09/16/09 X093 004 X 09/16/09 X094 004 X 09/16/09 X095 004 X 09/16/09 X096 004 X 09/16/09 X097 004 X 09/16/09 X099 004 X 09/16/09 X108 003 X 09/16/09 X170 004 X 09/16/09 X292 006 X 09/16/09 X293 008 X Nannette Clark – K08318 X PAGE 13 OF 63 E LANGSTON – K8306/C4 Diana Plaza-Lemon K0306-D6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 09/16/09 X296 010 X 09/16/09 X297 013 X 09/16/09 X543 005 X 09/16/09 X595 009 X 09/16/09 X596 010 X 09/16/09 X597 010 X 09/16/09 X598 010 X 09/16/09 X599 010 X 09/16/09 X600 011 X 09/16/09 X601 010 X 09/16/09 X602 012 X 09/16/09 X603 009 X 09/16/09 X604 009 X 09/16/09 X605 010 X 09/16/09 X606 010 X 09/16/09 X607 009 X 09/16/09 X608 009 X 09/16/09 X609 009 X 09/16/09 X614 011 X 09/16/09 X615 010 X 8/11/09 X502 000 8/11/09 X393 002 X 7/14/09 X474 001 X N. Clark – K08318 7/09/09 X557 001 X N. Clark - K08318 6/29/09 X476 001 X N. Clark – K08318 6/29/09 X643 004 X N. Clark – K08318 6/25/09 X140 001 X N. Clark – K08318 6/19/09 X175 001 X N. Clark – K08318 6/17/09 X018 001 X N. Clark – K08318 X PAGE 14 OF 63 DELETED REQUESTOR/DEPT Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 Diana Plaza-Lemon K08306/d6 N. Clark – K08318 N. Clark – K08318 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 6/08/09 X449 000 X 5/28/09 I077 001 X Jim Price 5/28/09 I076 001 X Jim Price 5/28/09 I075 001 x Jim Price 5/28/09 I069 001 X Jim Price 5/11/09 G915 000 X R. Lenahan – Bethpage 5/04/09 I023 000 X N. Clark - K08318 5/04/09 I022 000 X 4/24/09 X987 001 X N. Clark - K08318 4/24/09 X988 001 X N. Clark - K08318 4/24/09 T193 000 4/24/09 T192 000 4/14/09 I083 001 4/05/09 G914 000 X R. Lenahan – Bethpage 4/01/09 M309 000 X V. Rummel – K8376/R33 4/01/09 M308 000 X V. Rummel – K8376/R33 4/01/09 M307 000 X V. Rummel – K8376/R33 4/01/09 M306 000 X V. Rummel – K8376/R33 3/30/09 X827 000 X V. Rummel – K8376/R33 3/02/09 X773 000 X R. Lenahan – Bethpage 2/25/09 X133 004 2/18/00 I009 000 X Susan Elmore – K08318 2/18/00 I010 000 X Susan Elmore – K08318 2/18/00 I011 000 X Susan Elmore – K08318 2/18/00 I012 000 X Susan Elmore – K08318 2/18/00 I013 000 X Susan Elmore – K08318 2/18/00 I017 000 X Susan Elmore – K08318 2/17/09 R119 004 X 2/17/09 R122 004 X 2/17/09 R137 001 X 2/17/09 R138 001 X 2/03/09 G912 001 X D. Plaza-Lemen– K08306/c1 D. Plaza-Lemen– K08306/c1 D. Plaza-Lemen– K08306/c1 D. Plaza-Lemen– K08306/c1 R. Lenahan – Bethpage 1/28/09 X245 001 X R. Lenahan – Bethpage 1/20/09 X521 003 X R. Lenahan – Bethpage N. Clark – K08318 N. Clark - K08318 X X X N. Clark - K08318 N. Clark - K08318 R. Lenahan – Bethpage X R. Lenahan - Bethpage 1/15/09 X133 004 X R. Lenahan – Bethpage 12/08/08 X683 001 X V. Rummel – K08376/R33 12/05/08 X397 001 X V. Rummel – K08376/R33 12/05/08 L185 001 X Earl Langston – K8306/C1 11/07/08 T603 002 X Earl Langston – K8306/C1 10/27/08 X753 000 X R. Lenahan - Bethpage PAGE 15 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 10/27/08 I046 000 10/24/08 X630 000 10/24/08 C135 005 9/29/08 I085 000 9/29/08 Z971 008 X Beth Moore – K08306/C1 9/15/08 R119 003 X D. Plaza-Lemen – K08306/C1 9/15/08 R122 003 X D. Plaza-Lemen – K08306/C1 9/15/08 R137 000 X D. Plaza-Lemen – K08306/C1 9/15/08 R138 000 x D. Plaza-Lemen – K08306/C1 9/15/08 X476 000 X Nannette Clark K8318/N19 9/03/08 F101 001 8/04/08 X463 000 8/04/08 J120 001 8/04/08 K114 000 X Earl Langston – K8306/c1 8/04/08 L117 000 X Earl Langston – K8306/c1 8/04/08 M274 001 X Earl Langston – K93-7/c1 8/04/08 X851 001 X Earl Langston – K8306/c1 8/04/08 X851 001 8/4/08 X478 000 6/18/08 X163 002 6/6/08 X404 000 X R. Lenahan - Bethpage 6/6/08 X245 000 X Wayne Kamiya K8160/C1 6/5/08 X292 007 X 6/5/08 X300 006 X 6/5/08 X614 010 X 5/19/08 U155 009 X Nannette Clark – K03818/n19-216 Nannette Clark – K03818/n19-216 Nannette Clark – K03818/n19-216 Wayne Kamiya K8160/C1 5/13/08 K300 011 X Earl Langston – K8306/C1 5/8/08 X085 000 X Lynn Smith – Bethpage 5/8/08 X117 000 X Lynn Smith – Bethpage 5/8/08 X118 000 X Lynn Smith – Bethpage 5/8/08 X143 000 X Lynn Smith – Bethpage 5/8/08 X230 000 X Lynn Smith – Bethpage 3/17/08 I018 001 3/1/08 X397 000 X V. Rummel – K08376/R33 3/01/08 X399 000 X R. Lenahan - Bethpage 2/19/08 C123 000 X 2/19/08 X245 000 X D. Plaza-Lemon K08306/C1 R. Lenahan - Bethpage 2/1/08 M305 000 X G. Pelzl K08308/C1 2/1/08 G123 000 X G. Pelzl K08308/C1 2/1/08 X231 X V. Rummel – K08376/R33 000 NEW CHANGED DELETED REQUESTOR/DEPT X Lynn Smith – Bethpage X R. Lenahan - Bethpage X Earl Langston – K8306/c1 X Nannette Clark – K8318/N19 X Earl Langston – K8160/c1 X Earl Langston – K8306/C1 R. Lenahan - Bethpage X X Earl Langston – K8160/c1 R. Lenahan - Bethpage X X X PAGE 16 OF 63 R. Lenahan - Bethpage D Herring N01/216 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 2/1/08 X232 000 X 2/1/08 X163 001 X R. Lenahan - Bethpage 01/15/08 T187 002 X R. Lenahan - Bethpage 12/12/07 X065 000 X R. Lenahan - Bethpage 12/12/07 U108 000 X N. Clark - K08318/N19-216 12/5/07 U107 12/4/07 F761 F773 F781 G113 G123 G131 G132 G242 G242 G379 G379 G387 G388 G389 G392 G500 G601 G739 G746 G776 G777 I021 I049 I180 I205 I206 I259 I260 I261 I263 I271 I272 I302 I303 I305 I307 I311 I316 I321 I322 I333 I337 I399 I404 I405 I406 I409 002 007 001 000 000 000 000 000 000 001 000 001 000 000 000 000 002 000 001 003 001 000 001 000 000 000 000 000 000 001 001 001 002 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 V. Rummel – K08376/R33 X L. Smith - K08318/N19-216 X PAGE 17 OF 63 G. Winchester – Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # I410 I411 I413 I425 I432 I441 I442 I443 I452 I454 I455 I456 I457 I458 I459 I460 I465 I466 I506 I512 I517 I518 I519 I521 I571 I579 I693 I696 I697 I698 I699 I700 I708 I713 I714 I715 I717 I720 I757 I765 I771 I789 I790 I792 I813 I814 I815 I829 I830 I831 I833 I834 I838 I839 I840 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 008 005 000 000 004 001 002 005 001 003 001 001 001 001 001 004 000 000 000 002 014 003 003 010 NEW CHANGED PAGE 18 OF 63 DELETED REQUESTOR/DEPT LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT I844 I847 I849 I860 I861 I865 I866 I867 I868 I871 I888 I907 I910 I920 I921 I983 I985 I987 I988 I993 I994 I999 000 000 000 000 000 000 000 000 000 001 000 003 016 004 001 005 003 000 004 000 000 000 11/29/07 X133 003 X 10/23/07 X009 003 X 10/22/07 T913 000 10/17/07 T246 002 10/4/07 X051 000 X 10/2/07 X052 000 X 9/24/07 X074 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X078 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X079 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X082 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X083 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X084 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X086 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X087 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X088 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X093 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X094 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X095 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X096 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X097 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X099 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X108 002 X D. Plaza-Lemen – K08306/C1 9/24/07 X170 003 X D. Plaza-Lemen – K08306/C1 9/24/07 X292 005 X D. Plaza-Lemen – K08306/C1 R. Lenahan - K08305/W14-35 K. New – MJ00/C1 R. Lenahan - K08305/W14-35 X X D. Plaza-Lemen – K08306/C1 N. Clark - K08318/N19-216 R. Lenahan - K08305/W14-35 PAGE 19 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 9/24/07 X293 006 X D. Plaza-Lemen – K08306/C1 9/24/07 X296 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X297 012 X D. Plaza-Lemen – K08306/C1 9/24/07 X543 004 X D. Plaza-Lemen – K08306/C1 9/24/07 X595 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X596 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X597 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X598 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X599 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X600 010 X D. Plaza-Lemen – K08306/C1 9/24/07 X601 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X602 011 X D. Plaza-Lemen – K08306/C1 9/24/07 X603 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X604 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X605 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X606 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X607 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X608 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X609 008 X D. Plaza-Lemen – K08306/C1 9/24/07 X614 009 X D. Plaza-Lemen – K08306/C1 9/24/07 X615 009 X D. Plaza-Lemen – K08306/C1 8/29/07 T912 000 8/22/07 X545 003 X R. Lenahan - K08305/W14-35 8/20/07 X009 002 X V. Rummel – K08376/R33 8/14/07 X050 000 8/1/07 I092 7/2/07 X297 011 6/14/07 M109 000 X N. Clark - K08318/N19216 6/4/07 X629 000 X R. Lenahan - K08305/W14-35 5/31/07 S923 000 X D. Plaza-Lemen – K08306/C1 5/23/07 G913 000 X R. Lenahan - K08305/W14-35 5/10/07 X521 002 X R. Lenahan - K08305/W14-35 4/16/07 X280 000 X L. Smith - K08318/N19-216 4/16/07 X298 000 X L. Smith - K08318/N19-216 4/16/07 X301 000 X L. Smith - K08318/N19-216 4/5/07 X035 000 X R. Lenahan - K08305/W14-35 4/3/07 X683 000 X V. Rummel – K08376/R33 3/13/07 I977 005 000 V. Rummel – K08376/R33 X V. Rummel – K08376/R33 X X 3/2/07 T911 2/16/07 G527 001 2/14/07 G912 000 REQUESTOR/DEPT X G. Villanueva-Riggs - K08314/N03216 E. Langston – K08306/C1 X E. Naylor - K08567/C2 X D. Herring - K0851D/N01-216 E. Langston – K08306/N1 X R. Lenahan - K08305/W14-35 X PAGE 20 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 2/13/07 K711 027 2/7/07 X109 000 NEW CHANGED X DELETED REQUESTOR/DEPT V. Rummel – K08376/R33 E. Langston – K08306/N1 X 2/2/07 X009 001 X V. Rummel – K08376/R33 1/29/07 G415 006 X W. Kamiya – K08160/N1 1/29/07 G911 000 X D. Plaza-Lemen – K08306/N1 1/25/07 X558 000 X 1/19/07 X009 000 X R. Lenahan - K08305/W1435 V. Rummel – K08376/R33 1/9/07 I997 000 X D. Plaza-Lemen – K08306/N1 1/8/07 Z971 007 12/13/06 X144 000 12/12/06 C135 004 X 12/12/06 X393 001 X 12/6/06 R119 002 X 12/6/06 R122 002 X 12/6/06 X557 000 X R. Lenahan - K08305/W1435 12/5/06 X041 000 X 11/27/06 M303 000 X N. Clark - K08318/N19216 V. Rummel – K08376/R33 10/27/06 S922 001 10/16/06 T910 000 10/11/06 X251 001 10/5/06 X999 000 10/3/06 R111 001 X 9/29/06 X998 000 X 9/28/06 X998 000 9/22/06 I977 004 X E. Naylor -K08567/C2 9/21/06 G415 005 X W Kamiya – K08160/V1 8/31/06 L117 006 X E. Langston – K08306/V1 8/28/06 T603 001 X R. Lenahan - Bethpage 8/28/06 T603 000 R. Lenahan - Bethpage 8/25/06 C135 003 Removed duplicate X 8/9/06 A815 000 8/8/06 G909 001 8/8/06 M301 000 X R. McCreery - K08376/R33 8/8/06 M302 000 X R. McCreery - K08376/R33 7/25/06 O139 000 7/25/06 X267 003 E. Langston – K08306/N1 V. Rummel – K08376/R33 X Typo Corrected N. Clark - K08318/N19216 N. Clark - K08318/N19216 N. Clark - K08318/N19216 N. Clark - K08318/N19216 P. Suarez - K08318/N19216 E. Langston – K08306/V1 X X R. Lenahan Bethpage V. Rummel – K08376/R33 X S. Elmore - K08318/N19-216 V. Rummel – K08376/R33 V. Rummel – K08376/R33 X D. Chu - K08362/V1 R. Lenahan - Bethpage X X Removed duplicate Typo PAGE 21 OF 63 E. Langston – K08306/V1 V. Rummel – K08376/R33 R. Lenahan - Bethpage LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 7/17/06 X267 003 X R. Lenahan - Bethpage 7/17/06 X528 001 X R. Lenahan - Bethpage 6/29/06 X528 000 X Typo Corrected R. Lenahan - Bethpage 6/27/06 X528 000 X R. Lenahan - Bethpage 6/21/06 X521 000 X R. Lenahan - Bethpage 6/15/06 I005 000 X 6/15/06 L151 000 Removed duplicate 6/13/06 X133 002 X R. Lenahan - Bethpage 5/17/06 X601 008 X E. Langston – K08306/V1 5/17/06 X602 010 X E. Langston – K08306/V1 5/4/06 X018 000 4/27/06 X293 4/27/06 X543 4/17/06 Corrected L. Smith - Melbourne W. Padilla – MA11/W6 N. Williams - Melbourne X 005 X E. Langston – K08306/V1 003 X E. Langston – K08306/V1 S922 001 X E. Langston – K08306/V1 4/11/06 U107 001 X L. Smith - Melbourne 4/4/06 X643 003 X L. Smith - Melbourne 4/3/06 X603 006 # Correction E. Langston – K08306/V1 3/31/06 C135 002 X R. Lenahan - Bethpage 3/31/06 I977 003 X E. Naylor - K08567/C2 3/31/06 X074 002 X E. Langston – K08306/V1 3/31/06 X078 002 X E. Langston – K08306/V1 3/31/06 X079 002 X E. Langston – K08306/V1 3/31/06 X082 002 X E. Langston – K08306/V1 3/31/06 X083 003 X E. Langston – K08306/V1 3/31/06 X084 002 X E. Langston – K08306/V1 3/31/06 X086 002 X E. Langston – K08306/V1 3/31/06 X087 002 X E. Langston – K08306/V1 3/31/06 X088 002 X E. Langston – K08306/V1 3/31/06 X093 002 X E. Langston – K08306/V1 3/31/06 X094 002 X E. Langston – K08306/V1 3/31/06 X095 002 X E. Langston – K08306/V1 3/31/06 X096 002 X E. Langston – K08306/V1 3/31/06 X097 002 X E. Langston – K08306/V1 3/31/06 X099 002 X E. Langston – K08306/V1 3/31/06 X108 001 X E. Langston – K08306/V1 3/31/06 X170 002 X E. Langston – K08306/V1 3/31/06 X292 004 X E. Langston – K08306/V1 3/31/06 X293 004 X E. Langston – K08306/V1 3/31/06 X294 007 X E. Langston – K08306/V1 3/31/06 X295 003 X E. Langston – K08306/V1 PAGE 22 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 3/31/06 X296 008 X E. Langston – K08306/V1 3/31/06 X297 010 X E. Langston – K08306/V1 3/31/06 X542 003 X E. Langston – K08306/V1 3/31/06 X543 002 X E. Langston – K08306/V1 3/31/06 X595 007 X E. Langston – K08306/V1 3/31/06 X596 008 X E. Langston – K08306/V1 3/31/06 X597 008 X E. Langston – K08306/V1 3/31/06 X598 008 X E. Langston – K08306/V1 3/31/06 X599 008 X E. Langston – K08306/V1 3/31/06 X600 009 X E. Langston – K08306/V1 3/31/06 X601 007 X E. Langston – K08306/V1 3/31/06 X602 009 X E. Langston – K08306/V1 3/31/06 X603 007 X E. Langston – K08306/V1 3/31/06 X604 007 X E. Langston – K08306/V1 3/31/06 X605 008 X E. Langston – K08306/V1 4/17/06 S922 001 X E. Langston – K08306/V1 3/31/06 X606 008 X E. Langston – K08306/V1 3/31/06 X607 007 X E. Langston – K08306/V1 3/31/06 X608 007 X E. Langston – K08306/V1 3/31/06 X609 007 X E. Langston – K08306/V1 3/31/06 X614 008 X E. Langston – K08306/V1 3/31/06 X615 008 X E. Langston – K08306/V1 3/15/06 I977 002 X E. Naylor - K08567/C2 2/27/06 X289 000 2/24/06 G607 2/20/06 G910 2/20/06 X G Mulroy -Bethpage 000 X D. Williamson - MC70/W2 000 X S. Elmore - Melbourne G909 000 X Oasis 2/20/06 G908 000 X Oasis 2/15/06 S922 000 X D. Plaza-Lemen – K08306/V1 1/20/06 C115 000 X J. Gabreski - Melbourne 1/16/06 I104 001 X G. Winchester – Melbourne 1/12/06 J121 001 X R. Lenahan - Bethpage 000 1/3/06 J121 12/21/05 L183 12/19/05 R. Lenahan - Bethpage R. Lenahan - Bethpage R. Lenahan - Bethpage X 002 X R. Lenahan - Bethpage Z971 006 X E. Langston – K08306/V1 12/15/05 I977 001 X E. Naylor – K08565/C2 12/9/05 T604 002 X D. Plaza-Lemen – K08306/V1 12/9/05 X154 002 X R. Lenahan - Bethpage 12/6/05 C122 000 X D. Plaza-Lemen – K08306/V1 11/15/05 T909 000 X E. Langston – K08306/V1 10/13/05 X119 000 X R. Lenahan - Bethpage 10/10/05 X517 000 X PAGE 23 OF 63 L. Smith - Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 10/5/05 X175 000 X L. Smith - Melbourne 10/4/05 I004 000 X L. Smith - Melbourne 9/28/05 C108 001 X D. Plaza-Lemen – K08306/V1 9/14/05 M300 001 X C. Pierce - K08368 9/12/05 X384 003 X L. Harpe - K08365/V1 8/22/05 C111 000 X L. Smith - Melbourne 8/22/05 C114 000 X L. Smith - Melbourne 7/20/05 I018 000 X 7/20/05 L183 001 X 6/29/05 K165 000 Reinstated 6/29/05 I037 000 X E. Langston – K08306/V1 6/29/05 I057 000 X E. Langston – K08306/V1 6/29/05 I800 001 X E. Langston – K08306/V1 6/29/05 I979 011 X E. Langston – K08306/V1 6/28/05 I004 I005 I009 THRU I013 I017 I033 THRU I036 I039 I040 I048 I051 I058 I059 I061 I088 I200 I202 THRU I204 I250 THRU I258 I306 I308 I319 I338 I361 I362 I380 THRU I387 I396 I397 I400 I403 X G. Winchester – Melbourne G. Winchester – Melbourne R. Lenahan - Bethpage E. Langston – K08306/V1 PAGE 24 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT I426 I428 I429 I453 I461 I462 I572 I574 I575 I577 I578 I583 I729 I734 I735 I756 I770 I787 I799 I801 THRU I804 I806 I809 I811 I812 I820 I822 6/28/05 X394 001 6/22/05 X173 000 X L. Smith - Melbourne R. Lenahan - Bethpage X X R. Lenahan - Bethpage 6/20/05 X154 001 6/17/05 X163 000 6/17/05 X170 001 6/10/05 X108 000 6/8/05 I041 000 X P. Suarez - Melbourne 6/8/05 I412 000 X P. Suarez - Melbourne 6/8/05 I573 000 X P. Suarez - Melbourne 6/8/05 I576 000 X P. Suarez - Melbourne 6/8/05 I579 000 X P. Suarez - Melbourne 6/2/05 X014 000 X L. Smith - Melbourne 5/20/05 X107 000 X E. Langston – K08306/V1 5/17/05 D292 000 X R. Lenahan - Bethpage X X R. Lenahan - Bethpage N. Lennon - K08365/05 X D. Plaza-Lemen – K08306/V1 5/17/05 K300 010 X 5/12/05 I014 001 X 5/5/05 X183 000 X L. Smith - Melbourne 5/5/05 X199 000 X L. Smith - Melbourne 5/5/05 X395 000 X L. Smith - Melbourne 5/5/05 X396 000 X R. Lenahan - Bethpage PAGE 25 OF 63 L. Lee - K06421/FSC M. Garcia - K08361/W2 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 5/5/05 X806 001 4/5/05 X170 000 3/29/05 X545 002 X R. Lenahan - Bethpage R. Lenahan - Bethpage X DELETED REQUESTOR/DEPT R. Lenahan - Bethpage E. Langston – K08306/V1 X 3/28/05 X142 001 X 3/18/05 X133 001 X R. Lenahan - Bethpage 2/21/05 G134 001 X L. Smith - Melbourne 1/28/05 X418 002 X A. Guidry - Lake Charles 1/18/05 X133 000 X R. Lenahan - Bethpage 1/6/05 X167 000 X R. Lenahan - Bethpage 12/14/04 K300 009 X A. Garcia - K08165/05 12/14/04 X074 001 X E. Langston – K08306/V1 12/14/04 X078 001 X E. Langston – K08306/V1 E. Langston – K08306/V1 12/14/04 X079 001 X 12/14/04 X082 001 X E. Langston – K08306/V1 12/14/04 X083 001 X E. Langston – K08306/V1 12/14/04 X084 001 X E. Langston – K08306/V1 E. Langston – K08306/V1 12/14/04 X086 001 X 12/14/04 X087 001 X E. Langston – K08306/V1 12/14/04 X088 001 X E. Langston – K08306/V1 12/14/04 X093 001 X E. Langston – K08306/V1 E. Langston – K08306/V1 12/14/04 X094 001 X 12/14/04 X095 001 X E. Langston – K08306/V1 12/14/04 X096 001 X E. Langston – K08306/V1 12/14/04 X097 001 X E. Langston – K08306/V1 E. Langston – K08306/V1 J. Gibson – TB51/W7 12/14/04 X099 001 X 12/6/04 Z971 005 X 11/23/04 X166 000 11/16/04 I071 002 X R. Lenahan - Bethpage 11/8/04 X595 006 X L. Smith - Melbourne 11/8/04 X596 007 X L. Smith - Melbourne 11/8/04 X597 007 X L. Smith - Melbourne 11/8/04 X598 007 X L. Smith - Melbourne 11/8/04 X599 007 X L. Smith - Melbourne L. Smith - Melbourne L. Smith - Melbourne X 11/8/04 X604 006 X 11/8/04 X605 007 X L. Smith - Melbourne 11/8/04 X606 007 X L. Smith - Melbourne 11/8/04 X607 006 X L. Smith - Melbourne L. Smith - Melbourne 11/8/04 X608 006 X 11/8/04 X609 006 X L. Smith - Melbourne 11/8/04 X615 007 X L. Smith - Melbourne 11/4/04 11/4/04 X296 007 X R. Lenahan - Bethpage 009 X R. Lenahan - Bethpage X297 PAGE 26 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 11/4/04 X300 005 X R. Lenahan - Bethpage 11/4/04 X600 008 X R. Lenahan - Bethpage 11/4/04 X601 006 X R. Lenahan - Bethpage R. Lenahan - Bethpage 11/4/04 X602 008 X 11/4/04 X603 006 X R. Lenahan - Bethpage 11/4/04 X614 007 X R. Lenahan - Bethpage 11/1/04 G204 005 X E. Langston – K08306/V1 11/1/04 X136 000 X L. Smith - Melbourne 10/19/04 X165 000 X L. Smith - Melbourne 10/18/04 X147 000 X L. Smith - Melbourne 10/5/04 G907 000 X E. Langston – K08306/V1 9/22/04 T187 001 X R. Lenahan - Bethpage L. Smith - Melbourne 9/14/04 X595 005 X 9/14/04 X596 006 X L. Smith - Melbourne 9/14/04 X597 006 X L. Smith - Melbourne 9/14/04 X598 006 X L. Smith - Melbourne L. Smith - Melbourne 9/14/04 X599 006 X 9/14/04 X604 005 X L. Smith - Melbourne 9/14/04 X605 006 X L. Smith - Melbourne 9/14/04 X606 006 X L. Smith - Melbourne L. Smith - Melbourne 9/14/04 X607 005 X 9/14/04 X608 005 X L. Smith - Melbourne 9/14/04 X609 005 X L. Smith - Melbourne 9/14/04 X615 006 X L. Smith - Melbourne R. Lenahan - Bethpage 9/13/04 X164 000 9/9/04 X156 001 X X R. Lenahan - Bethpage 9/8/04 9/8/04 X296 006 X R. Lenahan - Bethpage X297 008 X R. Lenahan - Bethpage 9/8/04 X300 004 X R. Lenahan - Bethpage 9/8/04 X600 007 X R. Lenahan - Bethpage 9/8/04 X601 005 X R. Lenahan - Bethpage 9/8/04 X602 007 X R. Lenahan - Bethpage 9/8/04 X603 005 X R. Lenahan - Bethpage X R. Lenahan - Bethpage 9/8/04 X614 006 8/31/04 X158 000 X R. Lenahan - Bethpage 8/31/04 X159 000 X R. Lenahan - Bethpage 9/25/04 Q118 001 X R. Lenahan - Bethpage M. Costello - K08364/V1 8/20/04 A715 012 X 8/5/04 I071 001 X R. Lenahan - Bethpage 8/2/04 Q121 001 X G. Winchester - Melbourne 7/26/04 K104 000 X W. Kamiya - K08660/V1 7/26/04 K107 000 X W. Kamiya - K08660/V1 PAGE 27 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 7/26/04 K107 7/26/04 NEW CHANGED DELETED REQUESTOR/DEPT 002 X W. Kamiya - K08660/V1 K107 003 X W. Kamiya - K08660/V1 7/26/04 K107 004 X W. Kamiya - K08660/V1 7/26/04 K109 000 X W. Kamiya - K08660/V1 7/26/04 K110 003 X W. Kamiya - K08660/V1 7/26/04 K111 000 X W. Kamiya - K08660/V1 7/26/04 K115 003 X W. Kamiya - K08660/V1 7/26/04 K117 002 X W. Kamiya - K08660/V1 7/26/04 K117 003 X W. Kamiya - K08660/V1 7/26/04 K118 003 X W. Kamiya - K08660/V1 7/26/04 K121 000 X W. Kamiya - K08660/V1 7/26/04 K122 000 X W. Kamiya - K08660/V1 7/26/04 K123 001 X W. Kamiya - K08660/V1 7/26/04 K124 003 X W. Kamiya - K08660/V1 7/26/04 K125 003 X W. Kamiya - K08660/V1 7/26/04 K126 001 X W. Kamiya - K08660/V1 7/26/04 K127 001 X W. Kamiya - K08660/V1 7/26/04 K128 000 X W. Kamiya - K08660/V1 7/26/04 K129 000 X W. Kamiya - K08660/V1 7/26/04 K130 002 X W. Kamiya - K08660/V1 7/26/04 K130 003 X W. Kamiya - K08660/V1 7/26/04 K131 001 X W. Kamiya - K08660/V1 7/26/04 K132 000 X W. Kamiya - K08660/V1 7/26/04 K133 000 X W. Kamiya - K08660/V1 7/26/04 K134 000 X W. Kamiya - K08660/V1 7/26/04 K135 000 X W. Kamiya - K08660/V1 7/26/04 K135 001 X W. Kamiya - K08660/V1 7/26/04 K135 002 X W. Kamiya - K08660/V1 7/26/04 K136 000 X W. Kamiya - K08660/V1 7/26/04 K141 000 X W. Kamiya - K08660/V1 7/26/04 K144 000 X W. Kamiya - K08660/V1 7/26/04 K153 000 X W. Kamiya - K08660/V1 7/26/04 K156 000 X W. Kamiya - K08660/V1 7/26/04 K156 001 X W. Kamiya - K08660/V1 7/26/04 K159 000 X W. Kamiya - K08660/V1 7/26/04 K159 001 X W. Kamiya - K08660/V1 7/26/04 K165 000 X W. Kamiya - K08660/V1 7/26/04 K166 000 X W. Kamiya - K08660/V1 7/26/04 K167 000 X W. Kamiya - K08660/V1 7/26/04 K203 001 X W. Kamiya - K08660/V1 7/26/04 K301 001 X W. Kamiya - K08660/V1 7/26/04 K302 001 X W. Kamiya - K08660/V1 PAGE 28 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 7/26/04 K302 7/26/04 NEW CHANGED DELETED REQUESTOR/DEPT 003 X W. Kamiya - K08660/V1 K302 004 X W. Kamiya - K08660/V1 7/26/04 K302 005 X W. Kamiya - K08660/V1 7/26/04 K302 006 X W. Kamiya - K08660/V1 7/26/04 K302 007 X W. Kamiya - K08660/V1 7/26/04 K302 008 X W. Kamiya - K08660/V1 7/26/04 K303 000 X W. Kamiya - K08660/V1 7/26/04 K303 001 X W. Kamiya - K08660/V1 7/26/04 K303 003 X W. Kamiya - K08660/V1 7/26/04 K303 004 X W. Kamiya - K08660/V1 7/26/04 K303 005 X W. Kamiya - K08660/V1 7/26/04 K303 006 X W. Kamiya - K08660/V1 7/26/04 K303 007 X W. Kamiya - K08660/V1 7/26/04 K304 001 X W. Kamiya - K08660/V1 7/26/04 K304 002 X W. Kamiya - K08660/V1 7/26/04 K304 003 X W. Kamiya - K08660/V1 7/26/04 K304 004 X W. Kamiya - K08660/V1 7/26/04 K304 005 X W. Kamiya - K08660/V1 7/26/04 K304 006 X W. Kamiya - K08660/V1 7/26/04 K310 000 X W. Kamiya - K08660/V1 7/26/04 K702 001 X W. Kamiya - K08660/V1 7/26/04 K712 000 X W. Kamiya - K08660/V1 7/26/04 R119 001 X 7/26/04 R122 001 X L. Smith - Melbourne L. Smith - Melbourne 7/22/04 X156 000 X R. Lenahan - Bethpage 7/15/04 X149 000 X L. Smith - Melbourne 7/14/04 X154 000 X R. Lenahan - Bethpage 6/25/04 F786 000 X R. Lenahan – Bethpage 6/24/04 X148 000 X 6/24/04 X511 001 X R. Lenahan - Bethpage 6/9/04 X643 002 X L. Smith - Melbourne 6/3/04 G906 001 X M. Leahy - 0110/W7 5/27/04 M300 000 X S. Krakora - K08379/R2 5/24/04 K729 000 X B. Haslett - K08363/W8 5/21/04 T604 001 5/17/04 G906 000 X F. Lansner - MA60/4B 5/17/04 X146 000 CORRECTED R. Lenahan - Bethpage R. Lenahan – Bethpage X R. Lenahan - Bethpage 4/23/04 G905 000 X W. Kamiya - k08660/V1 4/20/04 I977 000 X E. Naylor - K08565/C2 3/22/04 G903 000 X W. Kamiya - K08660/V1 3/22/04 G904 000 X N. Johnson - K08304/V1 3/18/04 X145 000 X R. Lenahan - Bethpage PAGE 29 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 3/18/04 X146 000 X 3/3/04 I257 003 X 2/27/04 X851 003 X DELETED REQUESTOR/DEPT R. Lenahan - Bethpage D. Curtis - K08561/W8 L. Smith - Melbourne C. Lemire - Melbourne 2/25/04 H709 000 2/25/04 X585 000 X 2/24/04 X137 001 2/24/04 X140 000 X 2/19/04 G606 000 X 2/18/04 X267 002 2/18/04 T400 008 2/10/04 G603 000 X W. Kamiya - K08660/V1 2/10/04 G604 000 X J. Morrissey - K08361/C2 2/5/04 X142 000 X R. Lenahan - Bethpage 2/4/04 X267 001 X R. Lenahan - Bethpage 1/30/04 R108 001 X Lynn Smith - Melbourne 1/28/04 K152 009 X W. Kamiya - K08660/V1 X W. Kamiya - K08660/V1 X X W. Kamiya - K08660/V1 L. Smith - Melbourne L. Smith - Melbourne E. Langston - K08306/V1 X R. Lenahan - Bethpage X W. Kamiya - K08660/V1 1/27/04 M202 006 1/21/04 X267 000 1/16/04 K114 013 X L. Stephenson – MA10/W6 1/15/03 X595 004 X Lynn Smith - Melbourne Lynn Smith - Melbourne R. Lenahan - Bethpage X 1/15/03 X596 005 X 1/15/03 X597 005 X Lynn Smith - Melbourne 1/15/03 X598 005 X Lynn Smith - Melbourne 1/15/03 X599 005 X Lynn Smith - Melbourne Lynn Smith - Melbourne 1/15/03 X604 004 X 1/15/03 X605 005 X Lynn Smith - Melbourne 1/15/03 X606 005 X Lynn Smith - Melbourne 1/15/03 X607 004 X Lynn Smith - Melbourne 1/15/03 X608 004 X Lynn Smith - Melbourne 1/15/03 X609 004 X Lynn Smith - Melbourne 1/15/03 X615 005 X Lynn Smith - Melbourne 1/14/03 X643 001 X Lynn Smith - Melbourne 12/19/03 X137 000 X E. Langston – K08306/V1 Lynn Smith - Melbourne X 12/03/03 Z971 004 11/26/03 X127 000 X R. Lenahan - Bethpage 11/24/03 X123 000 X R. Lenahan - Bethpage 11/24/03 X124 000 X R. Lenahan - Bethpage 11/24/03 X125 000 X R. Lenahan - Bethpage 11/18/03 G436 000 X W. Kamiya – K08660/V1 11/18/03 X120 000 X R. Lenahan - Bethpage 11/11/03 X268 000 X 10/31/03 X600 006 R. Lenahan - Bethpage X PAGE 30 OF 63 R. Lenahan - Bethpage LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 10/31/03 X292 003 X R. Lenahan - Bethpage 10/31/03 X293 003 X R. Lenahan - Bethpage 10/31/03 X543 001 X R. Lenahan - Bethpage R. Lenahan - Bethpage R. Lenahan - Bethpage 10/31/03 X297 007 X 10/31/03 X614 005 X 10/31/03 X266 000 10/31/03 T444 000 10/23/03 X545 001 X R. Lenahan - Bethpage 10/20/03 Q116 001 X P. Suarez - Melbourne 10/20/03 Q117 000 10/20/03 Q117 001 X P. Suarez - Melbourne R. Lenahan - Bethpage X R. Lenahan - Bethpage K. Johnson – Remove Duplicate X P. Suarez - Melbourne 9/3/03 T608 001 X 9/3/03 T610 002 X R. Lenahan - Bethpage 9/3/03 T611 002 X R. Lenahan - Bethpage 9/3/03 T614 001 X R. Lenahan - Bethpage 8/11/03 X265 000 X R. Lenahan - Bethpage X 8/6/03 M216 002 8/6/03 X545 000 X R. Lenahan - Bethpage L. Gill - K08364/V1 7/17/03 G788 000 X E. Langston – K08306/V1 7/17/03 G902 000 X W. Kamiya – K08660/V1 7/11/03 M216 001 X 6/25/03 X294 006 X R. Chambers - Melbourne 6/19/03 X492 001 X R. Lenahan - Bethpage 5/30/03 X850 000 X 5/30/03 X852 000 X 5/27/03 K114 012 5/19/03 K001 000 X E. Langston – K08306/05 5/9/03 F150 000 X M. Garcia - K08367/05 5/8/03 G610 000 X 5/8/03 M295 001 5/6/03 F658 000 5/6/03 I093 000 L. Gill – K08364/V1 W. Kamiya – K08660/05 W. Kamiya – K08660/05 X W. Kamiya - K08660/05 T. Welch - K08300/W8 X D. Smith - MT50/W5 X M. Galotola - Melbourne X M. Galotola - Melbourne 5/7/03 L185 000 X S. Abrahamian - MA10/W6 4/30/03 X511 000 X R. Lenahan - Bethpage 4/28/03 X510 000 X R. Lenahan - Bethpage 4/17/03 G527 000 X R. Lenahan – Bethpage 4/17/03 G528 000 X R. Lenahan - Bethpage 4/17/03 L183 000 X 4/17/03 T196 000 R. Lenahan – Bethpage Duplicated T189.000 renumbered to T196.000. PAGE 31 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 4/17/03 G240 G744 T118 T159 T185 T248 T755 X292 X293 X294 X295 X296 X297 X300 X384 X601 X603 X614 X645 X646 009 003 001 001 001 001 001 002 002 006 002 006 007 004 003 004 004 004 001 001 4/16/03 X394 000 X M. Galotola - Melbourne 4/14/03 X509 000 X R. Lenahan - Bethpage 4/10/03 M295 000 X D. Smith - MT50/W5 3/20/03 C135 001 2/25/03 I093 000 X 2/25/03 I102 000 X 2/25/03 K300 008 2/17/03 Legacy—New # # X001--G791 X003--T195 X005--H102 X017--B935 X021--G792 X022--G793 X024--T189 X026--Z001 X027--Z002 X037--G794 X038--G795 X043--U107 X060--G796 X066--G797 X081--G798 X092--C108 X105--K114 X114--G799 X115--T115 X116--K114 X131--G823 X134--G824 X135--G825 X136--G826 X139--O139 X141--G827 X150--G828 X151--L151 Corrections to Iteration #’s of New Standard Notes dated 2/17/03. x P. Dutcher – MC10/W2 M. Galotola - Melbourne R. Lenahan – Bethpage X L. Porter - Irving R. Lenahan – Bethpage 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X X X X X X X X X X X X X X IMPORTANT ANNOUNCEMENT REGARDING IS MATERIEL STANDARD NOTES Effective Monday, February 17, a change in the structuring of standard notes associated with purchase orders will be implemented. In order to support transition to SAP Procurement, it was necessary to consolidate and reduce standard notes for the sector. Accordingly, the X section, previously titled "AGS-BMS & AEWEWS", has been PAGE 32 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW X153--G151 X189--O136 X198--K713 X200--K714 X202--G240 X203--K715 X204--T190 X217--T191 X218--K716 X233--K717 X234--G829 X235--S920 X236--H102 X237--S921 X238--M274 X243--K718 X246--I064 X247--K719 X248--I065 X250--G830 X251--G831 X252--G832 X254--K720 X255--K721 X256--K722 X260--T245 X261--T246 X264--G833 X269--G834 X270--I066 X271--P701 X272--P702 X273--F141 X275--T275 X276--T237 X277--T278 X280--I067 X281--R102 X283--I068 X284--G835 X285--G836 X286--F142 X290--I069 X298--I070 X299--I071 X301--P703 X303--P704 X304--I072 X305--F143 X308--I073 X309--I074 X310--I075 X311--I076 X312--I077 X330--R103 X334--I078 X370--P705 X371--P706 X372--Q116 X373--Q117 X374--Q118 X375--F144 X376--G837 X380--F145 X390--C107 X400--I079 X402--I080 X405--I081 X406--R104 000 000 000 000 000 000 001 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X CHANGED DELETED REQUESTOR/DEPT renamed "Terms & Conditions/Tterms/Program Addenda". This new X section will contain only those notes that incorporate T-terms and Program Addenda for the sector. The balance of the active standard notes that resided in the X section have been mapped, based on the note's content, to the various sections (A - Z) of standard notes. In addition, T notes that incorporate T-terms and Program Addenda for purchase orders released from the ACS Business Area have been mapped into the new X section. All buyers shall now use all sections of the standard notes, as required, for release of purchase orders. A map of the affected old standard notes and their new section and standard note number has been forwarded via e mail from Supply Chain Management. Additional training material concerning this transition will also be provided. Please call your Business Area Terms and Conditions Focal Point with any questions and thank you for your cooperation during this transition PAGE 33 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW X407--I082 X408--F146 X410--I083 X421--R106 X426--T430 X428--I084 X430--T430 X440--I085 X452--T430 X457--R107 X458--R108 X488--Q120 X495--F147 X500--Q121 X503--I086 X507--I087 X513--Q122 X516--R109 X517--I088 X520--R110 X531--G337 X535--R111 X540--T440 X544--T444 X546--T186 X547--T247 X548--G133 X549--L117 X550--G134 X552--R112 X555--R113 X562--R114 X563--R116 X564--R117 X567--T118 X568--T119 X569--T158 X570--T159 X571--T185 X572--T449 X573--T568 X574--G385 X580--I089 X613--K723 X616--I090 X626--P707 X628--P708 X653--T603 X654--T604 X660--G744 X664--H101 X665--H103 X671--A182 X672--A183 X674--K724 X676--A814 X678--R118 X679--A185 X680--A186 X682--O141 X685--G778 X687--G779 X688--G780 X689--G781 X693--G782 X741--A187 X747--G783 X755--K725 X761--K726 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X CHANGED PAGE 34 OF 63 DELETED REQUESTOR/DEPT LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED X774--Q123 X778--T187 X779--G784 X796--C109 X805--J120 X808--R119 X813--R122 X819--O142 X837--G352 X845--T188 X859--O143 X860--T189 X861--T190 X884--I091 X898--T755 X918--K727 X925--T194 X932--K728 X935--T248 X987--T192 X988--T193 X995--G785 X997--G786 T100--X100 T155--X542 T400--X851 T415--X300 T464--X104 T465--X106 T466--X098 T500--X600 T501--X074 T502--X078 T503--X079 T504--X082 T505--X083 T506--X084 T507--X086 T508--X087 T509--X088 T510--X093 T511--X094 T512--X095 T513--X096 T514--X097 T515--X099 T516--X601 T517--X603 T518--X292 T519--X293 T521--X295 T522--X296 T523--X297 T524--X384 T525--X614 T526--X645 T527--X646 T528--X294 T529--X602 T569--X101 T570--X102 T606--X103 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 002 000 000 000 000 000 005 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 006 000 000 002 000 003 006 000 000 000 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 2/15/03 I092 000 X M Galotola - Melbourne 2/17/03 T607 002 X W. Kamiya – K08660/05 2/15/03 T615 000 X M. Galotola - Melbourne PAGE 35 OF 63 DELETED REQUESTOR/DEPT LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 2/7/03 C135 000 X 1/16/02 X026 001 X M. Galotola - Melbourne 1/17/02 X027 001 X M. Galotola - Melbourne J. Tolle – K08368/RYAN R. Lenahan - Bethpage 12/26/02 M282 002 X 12/26/02 M283 003 X J. Tolle – K08368/RYAN 12/26/02 M284 002 X J. Tolle – K08368/RYAN 12/26/02 M285 002 X J. Tolle – K08368/RYAN 12/26/02 M290 002 X J. Tolle – K08368/RYAN 12/13/02 T466 002 X Spelling Correction 12/9/02 T464 000 X E. Langston – K08662/05 12/9/02 T465 000 X E. Langston – K08662/05 12/9/02 T466 001 X E. Langston – K08662/05 X 12/7/02 T463 001 11/26/02 G415 004 X E. Langston – K08662/05 Karen Smith - Irving 11/7/02 Z971 003 X A. Atkins – K08662/05 11/7/02 X393 000 X M. Galotola - Melbourne X 11/1/02 X043 002 10/19/02 X197 000 X M. Galotola - Melbourne M. Galotola - Melbourne 10/19/02 X610 000 X M. Galotola - Melbourne 10/19/02 X611 000 X M. Galotola - Melbourne 10/19/02 X612 000 X M. Galotola - Melbourne 10/9/02 G524 000 X J. Belding – K08362/05 10/9/02 G525 000 X J. Belding – K08362/05 10/3/02 X615 004 X X M. Galotola - Melbourne 10/3/02 X641 001 10/3/02 X364 000 X M. Galotola - Melbourne 10/3/02 X365 000 X M. Galotola - Melbourne 10/3/02 X377 000 X M. Galotola - Melbourne 10/3/02 X378 000 X M. Galotola - Melbourne 10/3/02 X419 000 X M. Galotola - Melbourne 10/3/02 X420 000 X M. Galotola - Melbourne 10/3/02 X424 000 X M. Galotola - Melbourne 10/3/02 X425 000 X M. Galotola - Melbourne 10/3/02 X441 000 X M. Galotola - Melbourne 10/3/02 X455 000 X M. Galotola - Melbourne 10/3/02 X480 000 X M. Galotola - Melbourne 10/3/02 X499 000 X M. Galotola - Melbourne 10/3/02 X514 000 X M. Galotola - Melbourne 10/3/02 X644 000 X M. Galotola - Melbourne 9/18/02 X258 000 X M. Galotola - Melbourne 9/18/02 X349 000 X M. Galotola - Melbourne 9/18/02 X350 000 X M. Galotola - Melbourne PAGE 36 OF 63 M. Galotola - Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 9/18/02 X353 9/18/02 NEW CHANGED DELETED REQUESTOR/DEPT 000 X M. Galotola - Melbourne X354 000 X M. Galotola - Melbourne 9/18/02 X355 000 X M. Galotola - Melbourne 9/18/02 X356 000 X M. Galotola - Melbourne 9/18/02 X357 000 X M. Galotola - Melbourne 9/18/02 X358 000 X M. Galotola - Melbourne 9/18/02 X432 000 X M. Galotola - Melbourne 9/18/02 X460 000 X M. Galotola - Melbourne 9/18/02 X472 000 X M. Galotola - Melbourne 9/18/02 X505 000 X M. Galotola - Melbourne 9/18/02 X639 000 X M. Galotola - Melbourne 9/18/02 X658 000 X M. Galotola - Melbourne 8/15/02 G602 000 8/15/02 M292 003 8/5/02 M287 000 8/1/02 G415 003 X W. Kamiya - K08860/05 X D. Curtis - K08561/05 X X M. Galotola - Melbourne P. O’Connor – Pt Mugu Karen Smith - Irving 8/1/02 8/1/02 T607 001 X T610 001 X E. Langston – K08662/05 8/1/02 T611 001 X E. Langston – K08662/05 8/1/02 T612 001 X E. Langston – K08662/05 8/1/02 T613 001 X E. Langston – K08662/05 8/1/02 T614 000 X E. Langston – K08662/05 7/27/02 T608 000 X E. Langston – K08662/05 7/27/02 T609 000 X E. Langston – K08662/05 7/27/02 T610 000 X E. Langston – K08662/05 7/27/02 T611 000 X E. Langston – K08662/05 7/27/02 T612 000 X E. Langston – K08662/05 7/27/02 T613 000 X 7/27/02 X248 001 X M. Galotola - Melbourne 7/12/02 M283 002 X W. Kamiya – K08660/05 M. Galotola - Melbourne E. Langston – K08662/05 7/11/02 X348 001 X 7/10/02 T755 001 x M. Galotola - Melbourne 7/5/02 M282 001 X W. Kamiya – K08660/05 7/5/02 M283 001 X W. Kamiya – K08660/05 7/5/02 M284 001 X W. Kamiya – K08660/05 W. Kamiya – K08660/05 W. Kamiya – K08660/05 7/5/02 M285 001 X 7/5/02 M286 001 X 6/26/02 M282 000 X W. Kamiya - K08860/05 6/26/02 M283 000 X W. Kamiya - K08860/05 6/26/02 M284 000 X W. Kamiya - K08860/05 6/26/02 M285 000 X W. Kamiya - K08860/05 6/26/02 M286 000 X W. Kamiya - K08860/05 6/25/02 X400 000 X M. Galotola - Melbourne 6/25/02 X405 000 X M. Galotola - Melbourne PAGE 37 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 6/18/02 K300 007 X L. Porter - Irving 6/13/02 G508 003 X M. Galotola - Melbourne X 6/13/02 X317 004 5/23/02 T569 000 X E. Langston - K08662/05 5/23/02 T570 000 X E. Langston - K08662/05 5/20/02 G522 000 X W. Kamiya - K08860/05 5/20/02 G522 001 5/3/02 K501 000 5/3/02 K152 008 X R. Lenahan - Bethpage M. Galotola - Melbourne x X R. Lenahan - Bethpage W. Kamiya - K08860/05 R. Lenahan - Bethpage J Paire - MC40/W2 4/25/02 X481 001 X 4/15/02 T551 014 X 4/13/02 T607 000 4/9/02 X602 005 X M. Galotola - Melbourne 4/9/02 X385 002 X M. Galotola - Melbourne 4/9/02 X351 002 X M. Galotola - Melbourne 4/9/02 X341 002 X M. Galotola - Melbourne X E. Langston - K08662/05 X M. Galotola - Melbourne 4/4/02 A172 005 4/4/02 T530 000 X 3/28/02 X392 000 X 3/25/02 X017 001 X 3/25/02 X925 002 X M. Galotola - Melbourne 3/25/02 I000 005 X W. Kamiya - K08860/05 2/21/02 X043 001 X M. Galotola - Melbourne W. Kamiya – K08860/05 R. Lenahan - Bethpage E. Langston - K08662/05 M. Galotola - Melbourne M. Galotola - Melbourne 2/20/01 K114 011 X 2/18/02 X262 001 X 2/18/02 X492 000 X R. Lenahan - Bethpage 2/13/02 X497 000 X R. Lenahan - Bethpage 2/1/02 X412 001 X M. Galotola - Melbourne 1/30/02 X035 001 X M. Galotola – Melbourne 1/30/02 X490 000 X R. Lenahan – Bethpage 1/30/02 X985 001 X 1/29/02 X386 002 X M. Galotola - Melbourne 1/29/02 X598 004 X M. Galotola - Melbourne 1/25/02 X487 000 X R. Lenahan - Bethpage 1/24/02 T606 000 X E. Langston – K08663/05 12/20/01 Z971 000 X W. Kamiya – K08860/05 12/17/01 X263 000 X M. Galotola - Melbourne R. Lenahan - Bethpage X 12/13/01 X024 001 12/13/01 X391 000 12/7/01 M252 004 X J. Tolle – 8364/05 12/5/01 G419 001 X G. Brown - K08662/05 11/26/01 G512 004 X R. Suski – St. Augustine X 11/26/01 K152 007 11/19/01 T491 000 x M. Galotola - Melbourne M. Galotola - Melbourne X G. Archer – Irving, TX E. Langston – K08663/05 PAGE 38 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW 11/19/01 T492 000 X 11/9/01 X390 000 X CHANGED DELETED REQUESTOR/DEPT E. Langston – K08663/05 M. Galotola - Melbourne 11/6/01 K114 010 X 11/1/01 G501 002 X E. Kurosaki - K08860/05 11/1/01 G502 002 X E. Kurosaki - K08860/05 11/1/01 G503 003 X E. Kurosaki - K08860/05 11/1/01 G508 002 X E. Kurosaki - K08860/05 11/1/01 G509 002 X E. Kurosaki - K08860/05 11/1/01 G511 007 X E. Kurosaki - K08860/05 E. Kurosaki - K08860/05 W. Kamiya - K08860/05 11/1/01 G512 003 X 11/1/01 G513 003 X E. Kurosaki - K08860/05 11/1/01 G514 003 X E. Kurosaki - K08860/05 11/1/01 G515 002 X E. Kurosaki - K08860/05 11/1/01 G516 003 X E. Kurosaki - K08860/05 11/1/01 G517 002 X E. Kurosaki - K08860/05 11/1/01 K300 006 X E. Kurosaki - K08860/05 E. Kurosaki - K08860/05 E. Kurosaki - K08860/05 11/1/01 K302 008 X 11/1/01 K304 006 X 11/1/01 X454 000 X M. Galotola - Melbourne 11/1/01 X542 000 X M. Galotola - Melbourne 11/1/01 X543 000 X M. Galotola - Melbourne 11/1/01 X552 000 X M. Galotola - Melbourne 10/16/01 X606 004 10/16/01 X656 000 10/11/01 T415 10/11/01 10/11/01 X M. Galotola - Melbourne 003 X E. Langston – K08663/05 T500 001 X E. Langston – K08663/05 T501 001 X E. Langston – K08663/05 10/11/01 T504 001 X E. Langston – K08663/05 10/11/01 T505 001 X E. Langston – K08663/05 10/11/01 T508 001 X E. Langston – K08663/05 E. Langston – K08663/05 X M. Galotola - Melbourne 10/11/01 T509 001 X 10/11/01 T510 001 X E. Langston – K08663/05 10/11/01 T511 001 X E. Langston – K08663/05 10/11/01 T512 001 X E. Langston – K08663/05 10/11/01 T513 001 X E. Langston – K08663/05 E. Langston – K08663/05 10/11/01 T514 001 X 10/11/01 T515 001 X E. Langston – K08663/05 E. Langston – K08663/05 10/11/01 T516 001 X 10/11/01 T517 001 X E. Langston – K08663/05 10/11/01 T521 002 X E. Langston – K08663/05 10/11/01 T522 003 X E. Langston – K08663/05 10/11/01 T523 002 X E. Langston – K08663/05 E. Langston – K08663/05 E. Langston – K08663/05 10/11/01 T524 001 X 10/11/01 T525 001 X PAGE 39 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 10/11/01 T526 001 X E. Langston – K08663/05 10/11/01 T527 001 X E. Langston – K08663/05 E. Langston – K08663/05 10/11/01 T528 001 X 10/11/01 T528 002 X E. Langston – K08663/05 M. Galotola - Melbourne 10/11/01 X296 005 X 10/11/01 X297 005 X M. Galotola - Melbourne 10/11/01 X300 003 X M. Galotola - Melbourne 10/11/01 X382 002 X M. Galotola - Melbourne 10/11/01 X383 002 X M. Galotola - Melbourne M. Galotola - Melbourne 10/11/01 X384 002 X 10/11/01 X595 003 X M. Galotola - Melbourne 10/11/01 X596 004 X M. Galotola - Melbourne 10/11/01 X597 004 X M. Galotola - Melbourne 10/11/01 X598 003 X M. Galotola - Melbourne 10/11/01 X599 004 X M. Galotola - Melbourne 10/11/01 X600 004 X M. Galotola - Melbourne M. Galotola - Melbourne 10/11/01 X601 004 X 10/11/01 X602 004 X M. Galotola - Melbourne 10/11/01 X603 004 X M. Galotola - Melbourne 10/11/01 X604 003 X M. Galotola - Melbourne 10/11/01 X605 004 X M. Galotola - Melbourne 10/11/01 X606 003 X M. Galotola - Melbourne 10/11/01 X607 003 X M. Galotola - Melbourne M. Galotola - Melbourne 10/11/01 X608 003 X 10/11/01 X609 003 X M. Galotola - Melbourne 10/11/01 X614 004 X M. Galotola - Melbourne 10/11/01 X615 003 X M. Galotola - Melbourne 10/11/01 X645 001 X M. Galotola - Melbourne 10/8/01 X292 002 X M. Galotola - Melbourne 10/8/01 X293 002 X M. Galotola - Melbourne M. Galotola - Melbourne 10/8/01 X294 002 X 10/8/01 X295 002 X M. Galotola - Melbourne 10/8/01 T502 001 X E. Langston – K08663/05 10/8/01 T503 001 X E. Langston – K08663/05 10/8/01 T507 001 X E. Langston – K08663/05 E. Langston – K08663/05 E. Langston – K08663/05 10/8/01 T518 001 X 10/8/01 T519 001 X 10/8/01 T520 000 10/8/01 T521 001 10/8/01 T528 000 X E. Langston – K08663/05 10/8/01 T529 000 X E. Langston – K08663/05 10/1/01 X474 000 X X X E. Langston – K08663/05 E. Langston – K08663/05 M. Galotola - Melbourne 9/28/01 K302 007 X 9/28/01 K303 007 X PAGE 40 OF 63 M. Galotola – Melbourne M. Galotola – Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 9/28/01 K304 005 9/27/01 T490 000 NEW CHANGED X X DELETED REQUESTOR/DEPT M. Galotola – Melbourne M. Williams – K08600/2B 9/18/01 X799 002 X 9/18/01 X800 001 X 9/10/01 G430 000 9/9/01 X351 001 8/29/01 X262 000 X R. Lenahan - Bethpage 8/24/01 G435 000 X Nancy Johnson - K08600/2B 8/22/01 G431 000 X W. Kamiya - K08860/05 8/22/0 G432 000 X Lynda Harpe – 8365/05 8/15/01 X116 000 X M. Galotola - Melbourne 8/15/01 X260 000 X M. Galotola - Melbourne 8/15/01 X261 000 X M. Galotola - Melbourne 8/15/01 X574 000 X M. Galotola - Melbourne 8/7/01 G901 000 X E. Langston – K08663/05 8/7/01 K302 006 X W. Kamiya - K08860/05 W. Kamiya - K08860/05 W. Kamiya - K08860/05 M. Galotola - Melbourne M. Galotola - Melbourne L. Harpe – K08365/05 Oasis typo corrected X M. Galotola - Melbourne 8/7/01 K303 006 X 8/7/01 K304 004 X 8/7/01 X237 000 corrected 8/7/01 X443 000 8/7/01 X549 001 X M. Galotola - Melbourne 8/7/01 X568 001 X M. Galotola - Melbourne X R. Lanahan – Bethpage Oasis corrected – removed duplicates of iteration 000. R. Lenahan - Bethpage X 8/3/01 A176 005 8/3/01 X116 000 X M. Galotola – Melbourne G. Brown – K08662/05 8/3/01 X260 000 X M. Galotola – Melbourne 8/3/01 X261 000 X M. Galotola – Melbourne 8/3/01 X574 000 X M. Galotola - Melbourne 8/2/01 G428 000 X W. Kamiiya - K08860/05 8/2/01 G430 000 X W. Kamiiya - K08860/05 X 8/1/01 G512 002 8/1/01 X452 000 7/26/01 G407 X002 X R. Suski – St. Augustine 7/26/01 G415 002 X R. Suski – St. Augustine 7/20/01 X599 003 X M. Galotola – Melbourne 7/20/01 X652 000 X M. Galotola - Melbourne 7/18/01 X500 000 X M. Galotola - Melbourne 7/16/01 A172 004 X E. Langston – K08663/05 7/16/01 A179 004 X E. Langston – K08663/05 7/16/01 T551 013 X E. Langston – K08663/05 7/16/01 X296 004 M. Galotola - Melbourne 7/16/01 X297 004 X X 6/26/01 X092 003 X M. Galotola - Melbourne X E. Kurosaki – 08860/05 M. Galotola - Melbourne PAGE 41 OF 63 M. Galotola - Melbourne LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 6/26/01 X486 000 X 6/19/01 L117 005 X E. Langston – K08633/05 6/8/01 K152 007 X S. Peterson – Irving, TX 6/7/01 M292 002 X L. Lopez – K08662/05 R. Lenahan - Bethpage 6/1/01 X092 002 5/31/01 G900 000 X M. Galotola - Melbourne 5/31/01 M292 001 X M. Williams – Irving, TX 5/31/01 X242 003 X P. Suarez - Melbourne 5/23/01 X458 001 X M. Galotola - Melbourne 4/25/01 M120 010 X E. Langston – K08663/05 4/25/01 M232 002 X E. Langston – K08663/05 4/25/01 M256 004 X E. Langston – K08663/05 4/20/01 X645 000 X 4/20/01 X646 000 X 4/18/01 X351 000 4/11/01 X296 003 4/11/01 X302 002 X R. Lanahan - Bethpage 4/11/01 X313 002 X R. Lanahan - Bethpage 4/11/01 X316 002 X R. Lanahan - Bethpage 4/11/01 X318 002 X R. Lanahan - Bethpage 4/11/01 X319 002 X R. Lanahan - Bethpage 4/11/01 X320 002 X R. Lanahan - Bethpage 4/11/01 X321 002 X R. Lanahan - Bethpage 4/11/01 X322 002 X R. Lanahan - Bethpage 4/11/01 X323 002 X R. Lanahan - Bethpage 4/11/01 X324 002 X R. Lanahan - Bethpage 4/11/01 X326 002 X R. Lanahan - Bethpage 4/11/01 X327 002 X R. Lanahan - Bethpage 4/11/01 X328 002 X R. Lanahan - Bethpage 4/11/01 X329 002 X R. Lanahan - Bethpage 4/11/01 X331 002 X R. Lanahan - Bethpage 4/11/01 X333 002 X R. Lanahan - Bethpage 4/11/01 X335 002 X R. Lanahan - Bethpage 4/11/01 X336 002 X R. Lanahan - Bethpage 4/11/01 X384 001 X Galotola - Melbourne 4/11/01 X387 002 X R. Lanahan - Bethpage 4/11/01 X388 002 X R. Lanahan - Bethpage 4/11/01 X389 002 X R. Lanahan - Bethpage 4/11/01 X413 001 X R. Lanahan - Bethpage 4/11/01 X415 001 X R. Lanahan - Bethpage 4/11/01 X416 001 X R. Lanahan - Bethpage 4/11/01 X418 001 X R. Lanahan - Bethpage 4/11/01 X533 002 X R. Lanahan - Bethpage 4/11/01 X603 003 X E. Kurosaki – K08860/05 M. Galotola - Melbourne M. Galotola - Melbourne X M. Galotola - Melbourne Typing error correction Typing error correction PAGE 42 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 4/6/01 J120 000 X X 4/6/01 X422 000 X 4/5/01 G427 001 X W. Kamiya – K08860/05 4/5/01 X292 001 X M. Galotola – Melbourne 4/5/01 X293 001 X M. Galotola – Melbourne 4/5/01 X294 001 X M. Galotola – Melbourne 4/5/01 X295 001 X M. Galotola – Melbourne 4/5/01 X296 003 X M. Galotola – Melbourne 4/5/01 X297 003 X M. Galotola – Melbourne 4/5/01 X300 002 X M. Galotola – Melbourne 4/5/01 X341 001 X M. Galotola – Melbourne 4/5/01 X382 001 X M. Galotola – Melbourne 4/5/01 X383 001 X M. Galotola - Melbourne 4/5/01 X384 001 X M. Galotola – Melbourne 4/5/01 X385 001 X M. Galotola – Melbourne 4/5/01 X595 002 X M. Galotola – Melbourne 4/5/01 X596 003 X M. Galotola – Melbourne 4/5/01 X597 003 X M. Galotola – Melbourne 4/5/01 X598 002 X M. Galotola – Melbourne 4/5/01 X599 002 X M. Galotola – Melbourne 4/5/01 X600 003 X M. Galotola – Melbourne 4/5/01 X601 003 X M. Galotola – Melbourne 4/5/01 X602 003 X M. Galotola – Melbourne 4/5/01 X603 003 X M. Galotola – Melbourne 4/5/01 X604 002 X M. Galotola – Melbourne 4/5/01 X605 003 X M. Galotola – Melbourne 4/5/01 X606 002 X M. Galotola – Melbourne 4/5/01 X607 002 X M. Galotola – Melbourne 4/5/01 X608 002 X M. Galotola – Melbourne 4/5/01 X609 002 X M. Galotola – Melbourne 4/5/01 X614 003 X M. Galotola – Melbourne 4/5/01 X615 002 X M. Galotola – Melbourne 3/29/01 G776 001 3/29/01 K300 005 X B. Konczynski – Irving 3/29/01 T415 002 X E. Langston – K08663 3/29/01 T500 000 X E. Langston – K08663 3/29/01 T501 000 X E. Langston – K08663 3/29/01 T502 000 X E. Langston – K08663 3/29/01 T503 000 X E. Langston – K08663 3/29/01 T504 000 X E. Langston – K08663 3/29/01 T505 000 X E. Langston – K08663 3/29/01 T506 001 X E. Langston – K08663 3/29/01 T507 000 X E. Langston – K08663 3/29/01 T508 000 X E. Langston – K08663 E. Langston – K08663 R. Lenahan – Bethpage X D. Curtis – K08561 PAGE 43 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 3/29/01 T509 000 X E. Langston – K08663 3/29/01 T510 000 X E. Langston – K08663 3/29/01 T511 000 X E. Langston – K08663 3/29/01 T512 000 X E. Langston – K08663 3/29/01 T513 000 X E. Langston – K08663 3/29/01 T514 000 X E. Langston – K08663 3/29/01 T515 000 X E. Langston – K08663 3/29/01 T516 000 X E. Langston – K08663 3/29/01 T517 000 X E. Langston – K08663 3/29/01 T518 000 X E. Langston – K08663 3/29/01 T519 000 X E. Langston – K08663 3/29/01 T520 000 X E. Langston – K08663 3/29/01 T521 000 X E. Langston – K08663 3/29/01 T522 001 X E. Langston – K08663 3/29/01 T523 001 X E. Langston – K08663 3/29/01 T524 000 X E. Langston – K08663 3/29/01 T525 000 X E. Langston – K08663 3/29/01 T526 000 X E. Langston – K08663 3/29/01 T527 000 X E. Langston – K08663 3/29/01 X348 000 X M. Galotola – Melbourne 3/23/01 X363 000 X 3/23/01 X778 001 2/25/01 Z413 001 3/20/01 G415 001 3/20/01 X323 001 2/22/01 X332 002 X R. Lenahan – Bethpage 2/19/01 X092 001 X M. Galotola – Melbourne 2/19/01 M292 000 X E. Langston – K08663/05 2/7/01 X482 000 X R. Lenahan – Bethpage 1/31/01 X481 000 X R. Lenahan – Bethpage 1/31/01 X483 000 X R. Lenahan – Bethpage 1/30/01 X417 000 X R. Lenahan – Bethpage 1/18/01 X342 000 X 1/18/01 K302 003 1/18/01 K302 002 1/8/01 G427 000 X Iteration 2 was a typographical error. W. Kamiya – K08860/05 1/6/01 X341 000 X M. Galotola – Melbourne 1/6/01 X340 000 X M. Galotola – Melbourne 12/19/00 X315 002 X R. Lenahan – Bethpage 12/19/00 X317 003 X R. Lenahan – Bethpage 12/7/00 K300 004 X Iteration 4 is correction of typing error. M. Galotola – Melbourne X M. Galotola – Melbourne X J. Tolle –K08364/05 X K. Epley – WC00/4G Corrected – was incorrectly numbered X232.001 M. Galotola – Melbourne X Iteration 3 is correct text (same as Iteration 1). X PAGE 44 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 12/7/00 K300 003 X A. Garcia – MM00/05 12/4/00 G514 002 X E. Kurosaki – MM00/05 11/22/00 X317 002 X R. Lenahan – Bethpage 11/20/00 X418 000 X 11/6/00 X416 000 X R. Lenahan – Bethpage R. Lenahan – Bethpage Please see explanation in far right column. Note was added to CPRO on 10/30/00. By mistake Oasis was not updated until 11/6/00 11/3/00 X037 002 X M. Galotola – Melbourne 10/26/00 X660 000 X 10/25/00 X426 000 X 10/23/00 I000 004 X J. Park – Dallas 10/20/00 X529 002 X R. Lenahan – Bethpage Oasis text correction. 10/19/00 X529 002 X R. Lenahan – Bethpage 10/17/00 Z251 000 10/17/00 M252 003 10/12/00 X105 000 X M. Galotola – Melbourne 10/12/00 X110 000 X M. Galotola – Melbourne 10/12/00 X275 000 X M. Galotola – Melbourne 10/12/00 X276 000 X M. Galotola – Melbourne 10/12/00 X277 000 X M. Galotola – Melbourne 10/12/00 X282 000 X M. Galotola – Melbourne 10/11/00 X202 000 X M. Galotola – Melbourne 10/9/00 X414 000 X R. Lenahan 0094/C24005 10/9/00 X415 000 X R. Lenahan 0094/C24005 9/29/00 X643 000 X M. Galotola – Melbourne 9/22/00 G518 000 X 9/18/00 G600 002 9/15/00 G601 000 X M. Galotola – Melbourne 9/15/00 G605 000 X M. Galotola – Melbourne 9/15/00 X898 002 9/14/00 G600 000 9/14/00 G600 001 9/14/00 X669 000 9/1/00 A176 003 M. Galotola – Melbourne M. Galotola – Melbourne X W. Kamiya – MM12/05 X J. Tolle – MG30/05 P.G. O’Connor – Pt. Mugu X X X A. Atkins – MM12/05 M. Galotola – Melbourne A. Atkins – MM12/05 X X A. Atkins – MM12/05 M. Galotola – Melbourne X A. Atkins – MM12/05 9/1/00 G425 000 X A. Atkins – MM12/05 8/30/00 X653 000 X M. Galotola – Melbourne 8/30/00 X654 000 X M. Galotola – Melbourne 8/30/00 T603 000 X B. Lenahan – Bethpage 8/30/00 T604 000 X B. Lenahan – Bethpage 8/25/00 I020 003 X J. Park – Dallas 8/24/00 G517 001 X W. Kamiya – MM11 8/24/00 G518 002 X W. Kamiya – MM11 PAGE 45 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 8/24/00 M202 004 8/21/00 X201 000 8/21/00 X605 002 8/21/00 X641 000 X 8/21/00 X796 000 X 8/17/00 X983 001 8/16/00 I020 8/14/00 M290 8/7/00 G517 000 X W. Kamiya – MM11/05 8/3/00 X255 000 X Galotola – Melbourne 8/3/00 X541 000 X Galotola – Melbourne 8/3/00 X664 000 X Galotola – Melbourne 8/3/00 X665 000 X Galotola – Melbourne X X DELETED REQUESTOR/DEPT L. Gill - MG30/05 Galotola – Melbourne X Galotola – Melbourne Galotola – Melbourne Galotola – Melbourne X R. Lenahan – Bethpage 002 x J. Morrissey – MG80/W4 001 X Rick Garcia 8/1/00 X374 001 X M. Galotola – Melbourne 7/28/00 T178 001 X C. Alderson – MA60/4B 7/25/00 G137 002 X T. Jones – Dallas 7/25/00 G273 001 X T. Jones – Dallas 7/25/00 A164 004 X T. Jones – Dallas 7/25/00 A170 001 X T. Jones – Dallas 7/25/00 A178 003 X T. Jones – Dallas 7/25/00 F735 002 X T. Jones – Dallas 7/25/00 F781 001 X T. Jones – Dallas 7/25/00 F782 001 X T. Jones – Dallas 7/25/00 G109 003 X T. Jones – Dallas 7/25/00 G116 004 X T. Jones – Dallas 7/25/00 G143 001 X T. Jones – Dallas 7/25/00 G155 002 X T. Jones – Dallas 7/25/00 G156 003 X T. Jones – Dallas 7/25/00 G162 001 X T. Jones – Dallas 7/25/00 G170 001 X T. Jones – Dallas 7/25/00 G192 001 X T. Jones – Dallas 7/25/00 G199 007 X T. Jones – Dallas 7/25/00 G302 002 X T. Jones – Dallas 7/25/00 G311 001 X T. Jones – Dallas 7/25/00 G326 001 X T. Jones – Dallas 7/25/00 G331 002 X T. Jones – Dallas 7/25/00 G393 001 X T. Jones - Dallas 7/25/00 G423 000 7/25/00 K156 001 X T. Jones - Dallas 7/25/00 K159 001 X T. Jones - Dallas 7/25/00 M110 001 X T. Jones - Dallas 7/25/00 T129 001 X T. Jones - Dallas 7/25/00 T134 001 X T. Jones - Dallas 7/25/00 U125 005 X T. Jones - Dallas X T. Jones - Dallas PAGE 46 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 7/25/00 X538 000 X M. Galotola - Melbourne 7/25/00 X539 000 X M. Galotola - Melbourne 7/24/00 E804 002 X T. Jones - Dallas 7/24/00 E805 002 X T. Jones - Dallas 7/24/00 G158 001 X T. Jones - Dallas 7/24/00 G165 001 X T. Jones - Dallas 7/24/00 G212 000 7/24/00 G242 001 X T. Jones - Dallas 7/24/00 G500 002 X T. Jones - Dallas 7/24/00 G501 001 X T. Jones - Dallas 7/24/00 G502 001 X T. Jones - Dallas 7/24/00 G503 002 X T. Jones - Dallas 7/24/00 G504 004 X T. Jones - Dallas 7/24/00 G505 002 X T. Jones - Dallas 7/24/00 G506 002 X T. Jones - Dallas 7/24/00 G507 004 X T. Jones - Dallas 7/24/00 G508 001 X T. Jones - Dallas 7/24/00 G509 001 X T. Jones - Dallas 7/24/00 G515 001 X T. Jones - Dallas 7/24/00 G516 001 X T. Jones - Dallas 7/24/00 G735 002 X T. Jones - Dallas 7/24/00 I871 001 7/24/00 K300 002 X T. Jones - Dallas 7/24/00 K301 001 X T. Jones - Dallas 7/24/00 K302 001 X T. Jones - Dallas 7/24/00 K304 001 X T. Jones - Dallas 7/24/00 K310 000 7/24/00 T421 001 7/24/00 T602 000 X T. Jones - Dallas 7/24/00 V174 000 X T. Jones - Dallas 7/13/00 X153 000 X 7/13/00 T412 000 X T. Jones - Dallas 7/13/00 T414 000 X T. Jones - Dallas 7/13/00 T558 001 X T. Jones - Dallas 7/13/00 T559 001 X T. Jones - Dallas 7/13/00 T564 001 X T. Jones - Dallas 7/13/00 T566 001 X T. Jones - Dallas 7/13/00 T567 001 X T. Jones - Dallas 7/13/00 T569 000 X T. Jones - Dallas 7/13/00 T570 000 X T. Jones - Dallas 7/13/00 T571 000 X T. Jones - Dallas 7/13/00 T577 000 X T. Jones - Dallas 7/12/00 I020 001 X M. Spencer - Dallas 7/12/00 1021 001 X M. Spencer - Dallas X REQUESTOR/DEPT T. Jones - Dallas X T. Jones - Dallas X T. Jones - Dallas X T. Jones - Dallas M. Galotola - Melbourne PAGE 47 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 7/5/00 I020 000 X S. Sagahon - Dallas 7/5/00 I021 000 X X. Sagahon - Dallas 7/5/00 T601 000 X 6/30/00 X761 001 6/23/00 X413 000 6/22/00 G512 003 X D. Callery - Cecil Field 6/20/00 X596 002 X M. Galotola - Melbourne 6/20/00 X597 002 X M. Galotola - Melbourne 6/16/00 X412 000 X 6/9/00 X115 000 X B. Corris - F09-221 6/9/00 X139 000 X M. Galotola - Melbourne 6/9/00 X151 002 6/9/00 X386 000 6/9/00 X799 001 6/1/00 D113 000 X Put back in - remove delete per W. Kamiya - MM11/05. T. Jones - Dallas 6/1/00 T589 000 X T. Jones - Dallas 6/1/00 T248 001 X T. Jones - Dallas 6/1/00 T415 001 X T. Jones - Dallas 6/1/00 T418 001 X T. Jones - Dallas 6/1/00 T461 001 X T. Jones - Dallas 6/1/00 T462 001 X T. Jones - Dallas 6/1/00 T557 004 X T. Jones - Dallas 6/1/00 T578 002 X T. Jones - Dallas 6/1/00 T579 004 X T. Jones - Dallas 6/1/00 T581 004 X T. Jones - Dallas 6/1/00 T584 004 X T. Jones - Dallas 6/1/00 T586 004 X T. Jones - Dallas 6/1/00 T597 002 X T. Jones - Dallas 6/1/00 A172 003 X A. Atkins - MM12/05 6/1/00 X385 000 6/1/00 X819 001 6/1/00 X151 000 5/19/00 G503 001 X M. Weegar - St. Augustine 5/5/00 X302 001 X T. Hagerty - F09-221 5/5/00 X313 001 X T. Hagerty - F09-221 5/5/00 X315 001 X T. Hagerty - F09-221 5/5/00 X316 001 X T. Hagerty - F09-221 5/5/00 X317 001 X T. Hagerty - F09-221 5/5/00 X318 001 X T. Hagerty - F09-221 5/5/00 X319 001 X T. Hagerty - F09-221 5/5/00 X320 001 X T. Hagerty - F09-221 5/5/00 X321 001 X T. Hagerty - F09-221 5/5/00 X322 001 X T. Hagerty - F09-221 M. Downey - MC50/W2 X D. Fowles - Melbourne X M. Galotola - Melbourne M. Galotola - Melbourne X B. Corris - F09-221 X M. Galotola - Melbourne X M. Galotola - Melbourne X X M. Galotola - Melbourne R. Lenahan - Bethpage PAGE 48 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 5/5/00 X323 001 X T. Hagerty - F09-221 5/5/00 X324 001 X T. Hagerty - F09-221 5/5/00 X326 001 X T. Hagerty - F09-221 5/5/00 X327 001 X T. Hagerty - F09-221 5/5/00 X328 001 X T. Hagerty - F09-221 5/5/00 X329 001 X T. Hagerty - F09-221 5/5/00 X331 001 X T. Hagerty - F09-221 5/5/00 X332 001 X T. Hagerty - F09-221 5/5/00 X333 001 X T. Hagerty - F09-221 5/5/00 X335 001 X T. Hagerty - F09-221 5/5/00 X336 001 X T. Hagerty - F09-221 5/5/00 X387 001 X T. Hagerty - F09-221 5/5/00 X388 001 X T. Hagerty - F09-221 5/5/00 X389 001 X T. Hagerty - F09-221 5/5/00 X529 001 X T. Hagerty - F09-221 5/5/00 X533 001 X T. Hagerty - F09-221 5/5/00 X798 001 X T. Hagerty - F09-221 5/1/00 X296 002 X T. Hagerty - F09-221 5/1/00 X297 002 X T. Hagerty - F09-221 5/1/00 X300 001 X T. Hagerty - F09-221 5/1/00 X382 000 X T. Hagerty - F09-221 5/1/00 X383 000 X T. Hagerty - F09-221 5/1/00 X384 000 X T. Hagerty - F09-221 5/1/00 X595 001 X T. Hagerty - F09-221 5/1/00 X596 001 X T. Hagerty - F09-221 5/1/00 X597 001 X T. Hagerty - F09-221 5/1/00 X598 001 X T. Hagerty - F09-221 5/1/00 X599 001 X T. Hagerty - F09-221 5/1/00 X600 002 X T. Hagerty - F09-221 5/1/00 X601 002 X T. Hagerty - F09-221 5/1/00 X602 002 X T. Hagerty - F09-221 5/1/00 X603 002 X T. Hagerty - F09-221 5/1/00 X604 001 X T. Hagerty - F09-221 5/1/00 X605 001 X T. Hagerty - F09-221 5/1/00 X606 001 X T. Hagerty - F09-221 5/1/00 X607 001 X T. Hagerty - F09-221 5/1/00 X608 001 X T. Hagerty - F09-221 5/1/00 X609 001 X T. Hagerty - F09-221 5/1/00 X614 002 X T. Hagerty - F09-221 X T. Hagerty - F09-221 5/1/00 X615 001 4/27/00 K160 000 X D. Blue - MA00/W10 4/27/00 M290 000 X D. Blue - MA00/W10 4/27/00 U152 001 4/26/00 F784 000 X X E. Tharp - MG30/05 T. Jones - Dallas PAGE 49 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 4/26/00 X296 001 X T. Hagerty - F09-221 4/26/00 X297 001 X T. Hagerty - F09-221 4/26/00 X600 001 X T. Hagerty - F09-221 4/26/00 X601 001 X T. Hagerty - F09-221 4/26/00 X602 001 X T. Hagerty - F09-221 4/26/00 X603 001 X T. Hagerty - F09-221 4/26/00 X614 001 X T. Hagerty - F09-221 4/26/00 X615 000 4/18/00 X242 002 4/18/00 X292 000 X T. Hagerty - F09-221 4/18/00 X293 000 X T. Hagerty - F09-221 4/18/00 X294 000 X T. Hagerty - F09-221 4/18/00 X295 000 X T. Hagerty - F09-221 4/18/00 X296 000 X T. Hagerty - F09-221 4/18/00 X297 000 X T. Hagerty - F09-221 4/18/00 X300 000 X T. Hagerty - F09-221 4/12/00 M280 000 X E. Tharp - MG30/05 4/12/00 M281 001 X E. Tharp - MG30/05 4/12/00 T440 001 X L. Carlisle - MC40/W2 4/12/00 X022 001 X T. Hagerty - F09-221 4/12/00 X062 001 X T. Hagerty - F09-221 4/12/00 X131 001 X T. Hagerty - F09-221 4/12/00 X531 000 4/10/00 G504 002 X T. Jones - Dallas 4/10/00 G504 003 X T. Jones - Dallas 4/10/00 G507 003 X T. Jones - Dallas 4/10/00 G510 003 X T. Jones - Dallas 4/10/00 T470 000 X E. Langston - MM12/05 4/10/00 T471 000 X E. Langston - MM12/05 4/10/00 T472 000 X E. Langston - MM12/05 4/10/00 T474 000 X E. Langston - MM12/05 4/10/00 T475 000 X E. Langston - MM12/05 4/10/00 T476 000 X E. Langston - MM12/05 4/10/00 T477 000 X E. Langston - MM12/05 4/10/00 T478 000 X E. Langston - MM12/05 4/10/00 T479 001 X 4/7/00 G500 001 X T. Jones - Dallas 4/7/00 G504 001 X T. Jones - Dallas 4/7/00 G505 001 X T. Jones - Dallas 4/7/00 G506 001 X T. Jones - Dallas 4/7/00 G507 002 X T. Jones - Dallas 4/7/00 G510 002 X T. Jones - Dallas 4/7/00 G511 006 X T. Jones - Dallas 4/7/00 G512 001 X T. Jones - Dallas X DELETED REQUESTOR/DEPT T. Hagerty - F09-221 X X T. Hagerty - F09-221 T. Hagerty - F09-221 E. Langston - MM12/05 PAGE 50 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 4/7/00 G513 001 X T. Jones - Dallas 4/7/00 G514 001 X T. Jones - Dallas 4/7/00 K303 003 X T. Jones - Dallas 4/6/00 A172 002 X A. Atkins - MM12/05 4/6/00 G507 001 X T. Jones - Dallas 4/6/00 X242 001 X T. Hagerty - F09-221 3/31/00 A172 001 3/31/00 T473 001 X E. Langston - MM12/05 3/31/00 T480 001 X E. Langston - MM12/05 3/31/00 T481 000 X E. Langston - MM12/05 3/31/00 T482 000 X E. Langston - MM12/05 3/31/00 T483 000 X E. Langston - MM12/05 3/31/00 T484 000 X E. Langston - MM12/05 3/31/00 T485 000 X E. Langston - MM12/05 3/31/00 T486 000 X E. Langston - MM12/05 3/31/00 T487 000 X E. Langston - MM12/05 3/31/00 T488 000 X E. Langston - MM12/05 3/24/00 X430 000 X T. Hagerty - F09-221 3/20/00 T461 000 X T. Jones - Dallas 3/20/00 T462 000 X T. Jones - Dallas 3/20/00 T552 001 X T. Jones - Dallas 3/20/00 T578 001 X T. Jones - Dallas 3/20/00 T579 003 X T. Jones - Dallas 3/20/00 X533 000 X T. Hagerty - F09-221 3/20/00 X614 000 X T. Hagerty - F09-221 3/13/00 M202 003 X 3/13/00 M228 004 X 3/13/00 M252 002 X 3/13/00 M253 002 X 3/13/00 M276 000 X 3/13/00 M277 000 X 3/13/00 M278 001 X 3/13/00 M279 000 X 3/13/00 T417 001 X 3/11/00 T449 002 X 3/11/00 T460 000 3/11/00 T557 003 3/11/00 T578 000 3/11/00 T580 003 X 3/11/00 T581 003 X 3/11/00 T582 003 X 3/11/00 T583 003 X 3/11/00 T584 003 X 3/11/00 T585 003 X X DELETED REQUESTOR/DEPT A. Atkins - MM12/05 X X X PAGE 51 OF 63 E. E. E. E. E. E. E. E. T. T. T. T. T. T. T. T. T. T. T. Tharp Tharp Tharp Tharp Tharp Tharp Tharp Tharp Jones Jones Jones Jones Jones Jones Jones Jones Jones Jones Jones - MG60/05 MG60/05 MG60/05 MG60/05 MG60/05 MG60/05 MG60/05 MG60/05 Dallas Dallas Dallas Dallas Dallas Dallas Dallas Dallas Dallas Dallas Dallas LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 3/11/00 T586 003 X 3/10/00 T400 008 X 3/10/00 X851 002 X T. Jones - Dallas R. Lenahan 0094/C24005 R. Lenahan 0094/C24005 3/9/00 X529 001 X T. Hagerty - F09-221 3/7/00 X529 000 X T. Hagerty - F09-221 3/7/00 X547 000 X T. Hagerty - F09-221 3/7/00 X548 000 X T. Hagerty - F09-221 3/7/00 X549 000 X T. Hagerty - F09-221 3/7/00 X550 000 X T. Hagerty - F09-221 3/7/00 X567 000 X T. Hagerty - F09-221 3/7/00 X568 000 X T. Hagerty - F09-221 3/7/00 X569 000 X T. Hagerty - F09-221 3/7/00 X570 000 X T. Hagerty - F09-221 3/7/00 X571 000 X T. Hagerty - F09-221 3/7/00 X572 000 X T. Hagerty - F09-221 3/7/00 X573 000 X T. Hagerty - F09-221 3/3/00 K135 002 3/3/00 X288 000 X T. Hagerty - F09-221 3/3/00 X289 000 X T. Hagerty - F09-221 3/3/00 X337 000 X T. Hagerty - F09-221 3/3/00 X338 000 X T. Hagerty - F09-221 3/3/00 X339 000 X T. Hagerty - F09-221 3/3/00 X343 000 X T. Hagerty - F09-221 3/3/00 X344 000 X T. Hagerty - F09-221 3/3/00 X345 000 X T. Hagerty - F09-221 3/3/00 X346 000 X T. Hagerty - F09-221 3/3/00 X347 000 X T. Hagerty - F09-221 3/3/00 X352 000 X T. Hagerty - F09-221 3/3/00 X359 000 X T. Hagerty - F09-221 3/3/00 X360 000 X T. Hagerty - F09-221 3/3/00 X361 000 X T. Hagerty - F09-221 3/3/00 X362 000 X T. Hagerty - F09-221 3/3/00 X366 000 X T. Hagerty - F09-221 3/3/00 X367 000 X T. Hagerty - F09-221 3/3/00 X368 000 X T. Hagerty - F09-221 3/3/00 X369 000 X T. Hagerty - F09-221 3/3/00 X401 000 X T. Hagerty - F09-221 3/3/00 X403 000 X T. Hagerty - F09-221 3/3/00 X411 000 X T. Hagerty - F09-221 3/3/00 X429 000 X T. Hagerty - F09-221 3/3/00 X433 000 X T. Hagerty - F09-221 3/3/00 X434 000 X T. Hagerty - F09-221 3/3/00 X435 000 X T. Hagerty - F09-221 3/3/00 X436 000 X T. Hagerty - F09-221 X PAGE 52 OF 63 REQUESTOR/DEPT R. Suski - St. Augustine LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # 3/3/00 X437 3/3/00 NEW CHANGED DELETED REQUESTOR/DEPT 000 X T. Hagerty - F09-221 X438 000 X T. Hagerty - F09-221 3/3/00 X439 000 X T. Hagerty - F09-221 3/3/00 X442 000 X T. Hagerty - F09-221 3/3/00 X446 000 X T. Hagerty - F09-221 3/3/00 X447 000 X T. Hagerty - F09-221 3/3/00 X448 000 X T. Hagerty - F09-221 3/3/00 X450 000 X T. Hagerty - F09-221 3/3/00 X451 000 X T. Hagerty - F09-221 3/3/00 X453 000 X T. Hagerty - F09-221 3/3/00 X456 000 X T. Hagerty - F09-221 3/3/00 X459 000 X T. Hagerty - F09-221 3/3/00 X461 000 X T. Hagerty - F09-221 3/3/00 X462 000 X T. Hagerty - F09-221 3/3/00 X465 000 X T. Hagerty - F09-221 3/3/00 X469 000 X T. Hagerty - F09-221 3/3/00 X470 000 X T. Hagerty - F09-221 3/3/00 X471 000 X T. Hagerty - F09-221 3/3/00 X473 000 X T. Hagerty - F09-221 3/3/00 X475 000 X T. Hagerty - F09-221 3/3/00 X479 000 X T. Hagerty - F09-221 3/3/00 X489 000 X T. Hagerty - F09-221 3/3/00 X491 000 X T. Hagerty - F09-221 3/3/00 X494 000 X T. Hagerty - F09-221 3/3/00 X504 000 X T. Hagerty - F09-221 3/3/00 X508 000 X T. Hagerty - F09-221 3/3/00 X512 000 X T. Hagerty - F09-221 3/3/00 X515 000 X T. Hagerty - F09-221 3/3/00 X518 000 X T. Hagerty - F09-221 3/3/00 X522 000 X T. Hagerty - F09-221 3/3/00 X524 000 X T. Hagerty - F09-221 3/3/00 X525 000 X T. Hagerty - F09-221 3/3/00 X526 000 X T. Hagerty - F09-221 3/3/00 X527 000 X T. Hagerty - F09-221 3/3/00 X530 000 X T. Hagerty - F09-221 3/3/00 X554 000 X T. Hagerty - F09-221 3/3/00 X594 000 X T. Hagerty - F09-221 3/3/00 X595 000 X T. Hagerty - F09-221 3/3/00 X596 000 X T. Hagerty - F09-221 3/3/00 X597 000 X T. Hagerty - F09-221 3/3/00 X598 000 X T. Hagerty - F09-221 3/3/00 X599 000 X T. Hagerty - F09-221 3/3/00 X604 000 X T. Hagerty - F09-221 3/3/00 X605 000 X T. Hagerty - F09-221 PAGE 53 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 3/3/00 X606 000 X T. Hagerty - F09-221 3/3/00 X607 000 X T. Hagerty - F09-221 3/3/00 X608 000 X T. Hagerty - F09-221 3/3/00 X609 000 X T. Hagerty - F09-221 3/3/00 X635 000 X T. Hagerty - F09-221 3/3/00 X636 000 X T. Hagerty - F09-221 3/3/00 X637 000 X T. Hagerty - F09-221 3/3/00 X638 000 X T. Hagerty - F09-221 3/3/00 X640 000 X T. Hagerty - F09-221 3/3/00 X642 000 X T. Hagerty - F09-221 3/3/00 X647 000 X T. Hagerty - F09-221 3/3/00 X648 000 X T. Hagerty - F09-221 3/3/00 X649 000 X T. Hagerty - F09-221 3/3/00 X650 000 X T. Hagerty - F09-221 3/3/00 X651 000 X T. Hagerty - F09-221 3/3/00 X655 000 X T. Hagerty - F09-221 3/3/00 X657 000 X T. Hagerty - F09-221 3/3/00 X659 000 X T. Hagerty - F09-221 3/3/00 X661 000 X T. Hagerty - F09-221 3/3/00 X662 000 X T. Hagerty - F09-221 3/3/00 X663 000 X T. Hagerty - F09-221 3/3/00 X668 000 X T. Hagerty - F09-221 3/3/00 X799 000 X T. Hagerty - F09-221 2/25/00 G776 000 X M. Scarpella - MQA 2/25/00 G777 000 X M. Scarpella - MQA 2/22/00 G133 001 X T. Jones (Dallas) 2/22/00 L117 004 X T. Jones (Dallas) 2/22/00 T118 001 X T. Jones (Dallas) 2/22/00 T119 001 X T. Jones (Dallas) 2/22/00 T158 001 X T. Jones (Dallas) 2/22/00 T159 001 X T. Jones (Dallas) 2/22/00 T185 001 X T. Jones (Dallas) 2/22/00 T247 002 X T. Jones (Dallas) 2/22/00 T449 001 X T. Jones (Dallas) 2/22/00 T568 002 X T. Jones (Dallas) 2/9/00 X302 000 X T. Hagerty - F09-221 2/9/00 X313 000 X T. Hagerty - F09-221 2/9/00 X315 000 X T. Hagerty - F09-221 2/9/00 X316 000 X T. Hagerty - F09-221 2/9/00 X317 000 X T. Hagerty - F09-221 2/9/00 X318 000 X T. Hagerty - F09-221 2/9/00 X319 000 X T. Hagerty - F09-221 2/9/00 X320 000 X T. Hagerty - F09-221 2/9/00 X321 000 X T. Hagerty - F09-221 PAGE 54 OF 63 DELETED REQUESTOR/DEPT LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 2/9/00 X322 000 X T. Hagerty - F09-221 2/9/00 X323 000 X T. Hagerty - F09-221 2/9/00 X324 000 X T. Hagerty - F09-221 2/9/00 X326 000 X T. Hagerty - F09-221 2/9/00 X327 000 X T. Hagerty - F09-221 2/9/00 X328 000 X T. Hagerty - F09-221 2/9/00 X329 000 X T. Hagerty - F09-221 2/9/00 X331 000 X T. Hagerty - F09-221 2/9/00 X332 000 X T. Hagerty - F09-221 2/9/00 X333 000 X T. Hagerty - F09-221 2/9/00 X335 000 X T. Hagerty - F09-221 2/9/00 X336 000 X T. Hagerty - F09-221 2/9/00 X387 000 X T. Hagerty - F09-221 2/9/00 X388 000 X T. Hagerty - F09-221 2/9/00 X389 000 X T. Hagerty - F09-221 2/7/00 T380 001 X REQUESTOR/DEPT M. Williams - W840/7P09 2/7/00 T383 000 1/26/00 K303 001 X M. Williams - W840/7P09 1/24/00 X540 000 X T. Hagerty - F09-221 1/24/00 X544 000 X T. Hagerty - F09-221 1/19/00 G290 001 X C. Custance - MA50/UM 1/19/00 G511 002 X R. McDonald - Pt Mugu 1/19/00 M203 000 1/19/00 M234 003 1/19/00 T440 000 X L. Carlisle - MC40/W2 1/19/00 X600 000 X T. Hagerty - F09-221 1/19/00 X601 000 X T. Hagerty - F09-221 1/19/00 X602 000 X T. Hagerty - F09-221 1/19/00 X603 000 X T. Hagerty - F09-221 1/13/00 M203 000 X D.R. Garcia - MC81/89 1/7/00 K300 002 X L. Harpe - MG40/05 1/7/00 T400 007 X W. Kamiya - MM11/05 1/7/00 L118 002 X 1/7/00 G121 001 X T. Jones (Dallas) 1/7/00 G282 000 X T. Jones (Dallas) 1/5/00 G511 001 X R. McDonald - Pt Mugu 1/5/00 M234 002 X R. McDonald - Pt Mugu 1/4/00 X686 001 X T. Hagerty - F09-221 1/4/00 X691 001 X T. Hagerty - F09-221 1/4/00 X721 001 X T. Hagerty - F09-221 1/4/00 X723 001 X T. Hagerty - F09-221 1/4/00 X726 001 X T. Hagerty - F09-221 1/4/00 X727 001 X T. Hagerty - F09-221 1/4/00 X735 001 X T. Hagerty - F09-221 X R. Suski - 0077 X R. Garcia - MD21/89 X PAGE 55 OF 63 R. McDonald - Pt Mugu T. Jones (Dallas) LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED 1/4/00 X737 001 X T. Hagerty - F09-221 1/4/00 X739 001 X T. Hagerty - F09-221 1/4/00 X756 001 X T. Hagerty - F09-221 1/4/00 X768 001 X T. Hagerty - F09-221 1/4/00 X774 001 X T. Hagerty - F09-221 1/4/00 X775 001 X T. Hagerty - F09-221 1/4/00 X776 001 X T. Hagerty - F09-221 1/4/00 X784 001 X T. Hagerty - F09-221 1/4/00 X788 001 X T. Hagerty - F09-221 1/4/00 X794 001 X T. Hagerty - F09-221 1/4/00 X797 001 X T. Hagerty - F09-221 1/4/00 X845 001 X T. Hagerty - F09-221 1/4/00 X877 001 X T. Hagerty - F09-221 1/4/00 X878 001 X T. Hagerty - F09-221 1/4/00 X886 001 X T. Hagerty - F09-221 1/4/00 X897 001 X T. Hagerty - F09-221 1/4/00 X898 001 X T. Hagerty - F09-221 1/4/00 X900 001 X T. Hagerty - F09-221 1/4/00 X925 001 X T. Hagerty - F09-221 1/4/00 X938 001 X T. Hagerty - F09-221 1/4/00 X942 001 X T. Hagerty - F09-221 1/4/00 X953 001 X T. Hagerty - F09-221 1/4/00 X959 001 X T. Hagerty - F09-221 1/4/00 X960 001 X T. Hagerty - F09-221 1/4/00 X961 001 X T. Hagerty - F09-221 1/4/00 X964 001 X T. Hagerty - F09-221 1/4/00 X965 001 X T. Hagerty - F09-221 1/4/00 X966 001 X T. Hagerty - F09-221 1/4/00 X967 001 X T. Hagerty - F09-221 1/4/00 X619 000 X REQUESTOR/DEPT T. Hagerty - F09-221 1/4/00 X259 001 12/16/99 X625 000 X X T. Hagerty - F09-221 T. Hagerty - F09-221 12/16/99 X849 000 X T. Hagerty - F09-221 12/1/99 X681 000 X T. Hagerty - F09-221 11/16/99 3805 001 11/16/99 A121 000 11/16/99 E804 001 X 11/16/99 G223 001 X 11/16/99 G224 000 11/16/99 G358 001 11/16/99 G382 000 X T. Jones - 8272/MSF 11/16/99 G386 000 X T. Jones - 8272/MSF 11/16/99 G421 001 11/16/99 L136 000 X T. Jones - 8272/MSF X T. Jones - 8272/MSF T. Jones - 8272/MSF X X T. Jones - 8272/MSF T. Jones - 8272/MSF X T. Jones - 8272/MSF X PAGE 56 OF 63 T. Jones - 8272/MSF T. Jones - 8272/MSF LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 11/16/99 L137 000 X T. Jones - 8272/MSF 11/16/99 L139 001 11/16/99 L142 000 11/16/99 L147 001 11/16/99 L359 000 11/16/99 N106 001 11/16/99 O136 000 X T. Jones - 8272/MSF 11/16/99 P711 000 X T. Jones - 8272/MSF 11/16/99 T128 001 X T. Jones - 8272/MSF 11/16/99 T557 002 X T. Jones - 8272/MSF 11/16/99 T558 002 X T. Jones - 8272/MSF 11/16/99 T559 002 X T. Jones - 8272/MSF 11/16/99 T566 001 X T. Jones - 8272/MSF 11/16/99 T567 001 X T. Jones - 8272/MSF 11/16/99 T568 001 X T. Jones - 8272/MSF 11/16/99 T579 001 X T. Jones - 8272/MSF 11/16/99 T580 001 X T. Jones - 8272/MSF 11/16/99 T581 002 X T. Jones - 8272/MSF 11/16/99 T582 002 X T. Jones - 8272/MSF 11/16/99 T583 002 X T. Jones - 8272/MSF 11/16/99 T584 002 X T. Jones - 8272/MSF 11/16/99 T585 002 X T. Jones - 8272/MSF 11/16/99 T586 002 X T. Jones - 8272/MSF 11/16/99 U145 000 X T. Jones - 8272/MSF 11/16/99 V112 000 X T. Jones - 8272/MSF 11/16/99 X117 003 11/12/99 X043 000 11/12/99 M264 001 10/15/99 X172 000 X T. Hagerty - F09-221 10/15/99 X535 000 X T. Hagerty - F09-221 10/1/99 X029 000 10/1/99 X033 001 X T. Hagerty - F09-221 10/1/99 X063 001 X T. Hagerty - F09-221 10/1/99 X126 001 X T. Hagerty - F09-221 9/15/99 X697 002 X T. Hagerty - Melbourne 9/15/99 X738 001 X T. Hagerty - Melbourne 9/15/99 X749 000 X T. Hagerty - Melbourne 9/15/99 X750 000 X T. Hagerty - Melbourne 9/2/99 G420 007 X T. Jones - 8272/MSF X X T. Jones - 8272/MSF T. Jones - 8272/MSF X X T. Jones - 8272/MSF T. Jones - 8272/MSF X T. Jones - 8272/MSF X T. Hagerty - F09-221 X E. Sandersfeld - MA41/UM X T. Hagerty - F09-221 T. Jones - 8272/MSF 9/1/99 G247 001 8/26/99 X686 000 X T. Hagerty - Melbourne T. Jones - 8272/MSF 8/26/99 X747 000 X T. Hagerty - Melbourne 8/19/99 X036 001 X T. Williams – 8772/F09 8/19/99 X037 001 X T. Williams – 8772/F09 PAGE 57 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 8/19/99 X853 002 8/5/99 X325 000 8/5/99 X688 001 X T. Williams-Hagerty – Melbourne 8/5/99 X697 001 X 7/28/99 Various 000 T. Williams-Hagerty – Melbourne Dan Curtis – MQ20/W6 I033, I034, I035, I036, I037, I039, I040, I041, I042, I053, I044, I045, I046, I047, I048, I049, I050, I051, I052, I053, I054, I055, I056, I057, I058, I059, I060, I061, I062, I063. 7/27/99 I000 003 X Dan Curtis – MQ20/W6 7/22/99 S115 000 7/21/99 Various 000 X X X DELETED REQUESTOR/DEPT P. Saurez – 8772/F09 T. Williams-Hagerty – Melbourne X T. Jones – 8272/MSF Removed note with errors and added corrected note. T. Jones – 8272/MSF Removed duplications and added correct notes: T413, T414, T415, T416, T445, T446, T557, T558, T559, T560, T561, T562, T563, T564, T565, T572, T573, T581, T582, T583, T584, T585, T586, T587, T588, T597 T. Jones - 8272/MSF 7/19/99 S116 000 X 7/16/99 X### Various 000, 001 X T. Williams-Hagerty – Melbourne 7/9/99 G419 000 X J. Morrissey – MG40/W6 7/9/99 G421 000 X T. Jones – 8272/MSF 7/9/99 V171 000 X T. Jones – 8272/MSF 7/8/99 M275 003 7/6/99 Various 000 7/6/99 M230 002 X C. Carroll-Grimes – LG90/89 6/29/99 H122 001 X T. Jones - 8272/MSF X X M. Mazzella – 2D56/W5 Added Commercial Aircraft Division Notes T413, T414, T415, T416, T445, T446, T557, T558, T559, T560, T561, T562, T563, T564, T565, T572, T573, T579, T580, T581, T582, T583, T584, T585, T586, T587, T588, T597 W. Kamiya – MM11/W6 PAGE 58 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 6/29/99 L117 002 X T. Jones - 8272/MSF 6/29/99 T290 001 X T. Jones - 8272/MSF 6/29/99 T327 001 X 6/19/99 X851 000 6/18/99 X853 001 6/17/99 G420 000 X 6/9/99 G415 000 X T. Jones - 8272/MSF 6/5/99 X853 000 X P. Suarez - 8772/FO9 5/11/99 G749 000 X J. Mann - 8983/AO5 5/11/99 H708 000 X M. Pfeffer - MG30/W6 4/28/99 Various 000 X Added Commercial Aircraft Division Notes to Categories A, B, D, E, F, G, H, I, K, L, M, N, O, P, R, S, T, S, T, U, and V. W. Kamiya - MM11/W6 4/5/99 T237 002 X D. Williamson - MC70/W2 4/5/99 T400 006 X W. Kamiya - MM11/W6 3/31/99 M256 003 X K. Wood - MG60/W6 3/31/99 T551 012 X A. Atkins - MM12/W6 3/2/99 G217 000 2/9/99 G407 000 T. Jones - 8272/MSF P. Saurez - 8772/FO9 X P. Saurez - 8772/FO9 T. Jones - 8272/MSF X E. Langston - MH10/UM M. Weegar - 0077/55W 2/9/99 G410 001 1/27/99 K107 004 M. Weegar - 0077/55W 1/27/99 K136 000 X 1/23/99 G384 000 X 1/23/95 K107 003 10/29/98 M256 000 10/29/98 M215 003 10/2/98 K711 026 9/17/98 P750 000 X P. O’Connor - Pt. Mugu 8/21/98 G159 000 X S. Bushell - 8379/AO5 7/7/98 G403 000 X W. Kamiya - MM11/W6 7/7/98 G404 000 X W. Kamiya - MM11/W6 7/7/98 G405 000 X W. Kamiya - MM11/W6 7/7/98 G406 000 X W. Kamiya - MM11/W6 6/25/98 T431 003 X W. Kamiya - MM11/W6 6/23/98 T555 000 X S. Reynolds - 8354/AO5 6/16/98 K107 002 X L. Stone - 0089/31 6/16/98 K117 003 X L. Stone - 0089/31 6/16/98 K130 003 X L. Stone - 0089/31 6/16/98 L141 001 X L. Stone - 0089/31 5/14/98 G146 001 X D. Livesay - MM00/W6 5/14/98 I513 001 X W. Wagler - L J4E/4G 5/14/98 K135 001 X P. O’Connor - Pt. Mugu X K. Stevens - MG74/W6 K. Stevens - MG74/W6 S. Reynolds - 394/AO5 X K. Stevens - MG74/W6 X J. Brown - MG71/W6 X W. Gillman - MQ50/W6 K. Wood - MG60/UM PAGE 59 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED 5/6/98 L106 002 4/27/98 K203 000 X C. Garrett - 8355/AO5 4/8/98 0100 000 X E. Sandersfeld - MA41/UM 4/1/98 G802 000 X E. Sandersfeld - MA41/UM 3/30/98 G801 000 X 3/19/98 G379 001 3/17/98 G373 000 X J. Mann - 8355/AO5 3/17/98 G374 000 X J. Mann - 8355/AO5 3/17/98 G375 000 X J. Mann - 8355/AO5 3/17/98 G376 000 X J. Mann - 8355/AO5 3/17/98 G377 000 X J. Mann - 8355/AO5 3/17/98 G378 000 X J. Mann - 8355/AO5 3/17/98 G379 000 X J. Mann - 8355/AO5 3/17/98 G380 000 X J. Mann - 8355/AO5 3/17/98 G381 001 X J. Mann - 8355/AO5 3/5/98 A179 003 X 3/5/98 I000 002 X D. Curtis - MQ30/W6 3/5/98 T442 001 X E. Langston - MH10/UM 3/5/98 T443 001 X E. Langston - MH10/UM 3/2/98 L330 004 X G. Ettelson - MG30/W6 3/2/98 L332 003 X G. Ettelson - MG30/W6 3/2/98 L334 007 X G. Ettelson - MG30/W6 3/2/98 L340 002 X G. Ettelson - MG30/W6 3/2/98 L342 002 X G. Ettelson - MG30/W6 3/2/98 L348 001 X G. Ettelson - MG30/W6 2/27/98 G175 021 X L. Derrick - 8355/AO5 2/27/98 G177 001 X L. Derrick - 8355/AO5 2/27/98 G179 002 X L. Derrick - 8355/AO5 2/27/98 T236 002 X Paul Dutcher - MC60/W2 2/27/98 T442 000 X K. Johnson - MM12/W6 2/27/98 T443 000 X K. Johnson - MM12/W6 2/24/98 G371 001 X D. Taylor - 8355/AO5 2/16/98 I008 001 1/5/98 G177 000 12/3/97 G144 002 X 12/3/97 M233 001 X R. Garcia - MC81/89 12/3/97 T400 005 X W. Kamiya - MM11/W6 11/25/97 G367 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 G368 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 G369 000 X E. Sandersfeld - MA41/UM 11/25/97 G370 000 X E. Sandersfeld - MA41/UM 11/25/97 K135 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 M234 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 M235 000 X P. O’Connor - 150/Pt. Mugu X DELETED REQUESTOR/DEPT J. Mann - 8354/AO5 E. Sandersfeld - MA41/UM X X X J. Mann - 8355/AO5 A. Atkins - MM12/W6 D. Porter - MQ20/W6 S. Bushnell - 8354/AO5 PAGE 60 OF 63 D. Kroeze - MG01/W6 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 11/25/97 M236 000 X 11/25/97 T400 004 11/25/97 T408 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 T409 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 T410 000 X P. O’Connor - 150/Pt. Mugu 11/25/97 T411 000 X P. O’Connor - 150/Pt. Mugu 11/24/97 G175 020 11/17/97 G144 000 11/14/97 M228 003 X Miche Mazzella - 2D56/W5 11/14/97 M231 001 X Miche Mazzella - 2D56/W5 11/14/97 M267 001 X Miche Mazzella - 2D56/W5 11/14/97 M275 001 X Miche Mazzella - 2D56/W5 11/14/97 M210 004 X Miche Mazzella - 2D56/W5 11/14/97 M126 003 X Miche Mazzella - 2D56/W5 11/5/97 T600 000 10/22/97 F126 004 10/14/97 G179 001 10/3/97 K152 005 X A. Sagahon - MQ80/W6 10/1/97 O135 001 X W. Kamiya - MM11/W6 10/1/97 G769 002 X W. Kamiya - MM11/W6 10/1/97 G768 001 X W. Kamiya - MM11/W6 10/1/97 A179 002 X G. Brown - MM12/UM 9/30/97 G366 000 9/26/97 A179 001 9/12/97 A181 000 X A. Atkins - MM12/W6 9/12/97 A180 000 X A. Atkins - MM12/W6 9/12/97 A179 000 X A. Atkins - MM12/W6 9/12/97 A163 003 9/12/97 A140 000 9/12/97 A135 003 9/12/97 A111 000 X A. Atkins - MM12/W6 9/11/97 O135 000 X G. Ettelson - MG30/W6 9/11/97 O105 001 X G. Ettelson - MG30/W6 9/11/97 O103 010 X G. Ettelson - MG30/W6 9/9/97 T394 000 X J. Tolle - MG60/UM 9/9/97 G769 001 X M. Downey - MG50/W2 9/9/97 G768 000 X M. Downey - MG50/W2 9/9/97 G767 000 X M. Downey - MG50/W2 9/9/97 G766 001 X M. Downey - MG50/W2 9/2/97 T755 000 X 9/2/97 I979 011 X D. Porter - MQ20/W6 9/2/97 I006 001 X D. Porter - MQ20/W6 9/2/97 G822 000 9/2/97 G746 003 X M. Carpenter - MQ30/W6 M. Weegar - 007/55W X X X P. O’Connor - 150/Pt. Mugu M. Fuller - MG71/W6 D. Kroeze - MG01/W6 X E. Langston - MH10/UM X X G. LeClerk - MG40/W6 Sherril Bushnell - 8354/A05 X K. Feher - MA52/UM X X X A. Atkins - MM12/W6 A. Atkins - MM12/W6 A. Atkins - MM12/W6 X A. Atkins - MM12/W6 G. Brown - MM12/W6 X K. Gairola - TE30/W6 PAGE 61 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 8/22/97 M233 000 X 8/22/97 I007 003 X D. Curtis - MQ30/W6 8/18/97 M108 001 X P. Haas - N2D56/W5 8/18/97 M107 001 X P. Haas - N2D56/W5 8/18/97 M106 001 X P. Haas - N2D56/W5 8/18/97 M105 001 X P. Haas - N2D56/W5 8/18/97 M104 001 X P. Haas - N2D56/W5 8/18/97 M103 001 X P. Haas - N2D56/W5 8/18/97 M102 001 X P. Haas - N2D56/W5 8/18/97 M101 001 8/15/97 M275 000 X D. Taylor - B355/AO5 8/15/97 M274 000 X D. Taylor - B355/AO5 8/15/97 M273 000 X K. Gairola - TE30/W6 8/15/97 M272 000 X 8/9/97 M130 008 X P. Haas - N2D56/W5 8/9/97 M100 001 X P. Haas - N2D56/W5 8/7/97 T437 000 X D. Taylor - 8355/AO5 8/7/97 T436 001 X D. Taylor - 8355/AO5 8/7/97 T435 002 X D. Taylor - 8355/AO5 8/7/97 T434 001 X D. Taylor - 8355/AO5 8/7/97 T433 001 X D. Taylor - 8355/AO5 8/7/97 T432 001 X D. Taylor - 8355/AO5 8/7/97 G365 000 X D. Taylor - 8355/AO5 7/31/97 G775 000 X 7/11/97 A715 010 5/29/97 G363 000 5/2/97 Z193 R. Garcia - MC81/89 X P. Haas - N2D56/W5 K. Gairola - TE30/W6 W. Kamiya - MM11/W6 X A. Atkins - MM12/W6 001 X A. Atkins - MM12/W6 X P. Wise - MG10/W6 5/2/97 T551 009 X A. Atkins - MM12/W6 4/14/97 K711 020 X A. Hill - MG20/W6 4/8/97 Z392 000 X 4/8/97 Z391 000 X J. Brown - 0089/XC 4/7/97 D280 000 X J. Morrissey - MG40/W6 4/7/97 D270 017 X J. Morrissey - MG40/W6 4/2/97 K152 002 X L. Diaz - MM20/W6 3/18/97 M271 000 X 3/18/97 K101 000 X 2/8/97 I960 017 X D. Gomez - MQ20/W6 2/8/97 F770 002 X B. Gruenwald - MK40/W6 2/8/97 F770 001 X B. Gruenwald - MK40/W6 1/30/97 I979 010 X S. Sagahon - MQ80/W6 1/30/97 I864 002 X G. LeClerk - MG40/W6 1/15/97 I013 000 X E. Naylor - MQ20/W6 1/15/97 I005 000 X E. Naylor - MQ20/W6 1/13/97 K153 000 X S. Mann - MA60/UM J. Brown - 0089/XC A. Snow - MA60/UM W. Kamiya - MM11/W6 PAGE 62 OF 63 LOG SHEET - STANDARD NOTE UPDATES DATE SN # ITERATION # NEW CHANGED DELETED REQUESTOR/DEPT 1/13/97 G361 000 X 1/9/97 U155 008 X E. Tharp - MG60/UM 1/7/97 T215 003 X T. Buchanan - MA40/UM 1/7/97 T207 001 X T. Buchanan - MA40/UM 1/7/97 T205 001 X T. Buchanan - MA40/UM 1/7/97 T177 001 X T. Buchanan - MA40/UM 1/7/97 T176 001 X T. Buchanan - MA40/UM 1/7/97 T175 001 X T. Buchanan - MA40/UM 1/7/97 T174 001 X T. Buchanan - MA40/UM 1/7/97 T173 001 X T. Buchanan - MA40/UM 1/7/97 T172 001 X T. Buchanan - MA40/UM 1/7/97 T171 001 X T. Buchanan - MA40/UM 1/7/97 T170 001 X T. Buchanan - MA40/UM 1/7/97 T169 001 X T. Buchanan - MA40/UM 1/7/97 T161 001 X T. Buchanan - MA40/UM 1/7/97 T160 001 X T. Buchanan - MA40/UM 1/7/97 T160 001 X T. Buchanan - MA40/UM 1/7/97 T148 001 X T. Buchanan - MA40/UM 1/7/97 T148 001 X T. Buchanan - MA40/UM 1/7/97 T147 001 X T. Buchanan - MA40/UM 1/7/97 T147 001 X T. Buchanan - MA40/UM 1/7/97 T145 001 X T. Buchanan - MA40/UM 1/7/97 T145 001 X T. Buchanan - MA40/UM 1/7/97 T144 001 X T. Buchanan - MA40/UM 1/7/97 T144 001 X T. Buchanan - MA40/UM 1/7/97 T143 001 X T. Buchanan - MA40/UM 1/7/97 T142 001 X T. Buchanan - MA40/UM 1/7/97 T141 001 X T. Buchanan - MA40/UM 1/7/97 T140 001 X T. Buchanan - MA40/UM 1/7/97 T139 001 X T. Buchanan - MA40/UM 1/7/97 T138 001 X T. Buchanan - MA40/UM 1/7/97 T135 001 X T. Buchanan - MA40/UM 1/7/97 T127 002 X T. Buchanan - MA40/UM 1/7/97 T126 001 X T. Buchanan - MA40/UM 1/7/97 T112 001 X T. Buchanan - MA40/UM S. Abrahamian - MG20/W6 PAGE 63 OF 63
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