| Miscellaneous Information / Notes |
| KONA GRILL RESTAURANT - INTERIOR WORK ONLY |
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| **** PRIVATE PLAN REVIEW PROVIDER**** |
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| 2-3-09 PLUMBING REVISIONS P/U BY NEYITA L. |
| KSTEVENS. |
| 2-2-09 CALLED FOR P/U OF GAS REVISIONS AND TALKED |
| TO NEYITA L. INDICATING THE REQUIREMENT FOR THE |
| RECIEPT OR BLUE CARD. (KSTEVENS DESK) KSTEVENS |
| 2/2/09 EXPEDITED PLAN REVIEW WAS APPROVED PER |
| RREGUEIRO ADDED FEE FOR CUSTOMER TO PAY $170 SEW |
| 2/2/09 EXPEDITED PLAN REVIEW REQUEST SUBMITTED AND |
| ROUTED TO RREGUEIRO SEW |
| 2/2/09 PLUMBING REV PER PLANS $110 SEW |
| 1-22-09 CALLED FOR P/U OF PLMG REV. SUBMITTED |
| 1-20-09 AND TALKED TO NEYITA L. PLANS P/U BY |
| VICKIE. KSTEVENS |
| 1/20/09 PLUMBING REV CERTIFIED PLAN SHEETS $110 |
| SEW |
| 1/20/09 EXPEDITED REVIEW REQUEST FORM SUBMITTED |
| AND ROUTED TO RREGUEIRO SEW |
| 12/31/08 NOVEMBER & DECEMBER TCO PU BY VICKIE SEW |
| 12/31/08 PLANS PU BY VICKIE SEW |
| 12/24/08 ISSUED 3RD TCO.TO C/O BOX UDER "I".KC |
| 12/23/08 TCO LTR $500 SPALMER |
| 12/22/08 PLANS UNDER "I" FOR PICK UP. CALLED AND |
| SPOKE TO NEYITA. DV PALMER. |
| 12-19-08 TOMMY LEIVA PICKUP DENIED PLUMBING REV |
| (DATED 11-17-08) WL |
| 12-19-08 CALLED FOR P/U OF DENIED PLMG REVISIONS |
| AND TALKED TO NEYITA L. INDICATING THAT THE |
| RECIEPT OR BLUE CARD WAS REQUIRED. "I-LARGE" |
| KSTEVENS. |
| 12/9/08 PLBG SUBMITTAL AFFIDAVITS NO FEE SLS |
| 12/9/08 ELEC SUBMITTAL AFFIDAVITS NO FEE SLS |
| 12-9-08 VICKY FUENTES PICKUP ELEC REV (DATED |
| 11-17-08) WL |
| 12-4-08 VICKY FUENTES PICKUP MECH REV (DATED |
| 11-17-08) WL |
| 12/2/08 ISSUED 2ND TCO.TO CO BOX.KC |
| 12/1/08 ELECTRICAL PLANS UNDER "I" (LARGE BINS) |
| FAILED. CALLED PERMIT EXPEDITOR NEYITA. DV PALMER. |
| 11/25/08 LETTER SUBMITTED FOR TCO $500 ROUTED TO |
| KCONRAD SEW |
| 11/24/2008 CALLED CUSTOMER LEFT MESSAGE MECHANICAL |
| REVISION THAT WAS SUBMITTED ON 11/17/2008 IS READY |
| FOR P/U FILED UNDER "I" MMILLER |
| 11/17/08 MECH REV $60 SPALMER |
| 11/17/08 ELEC REV $100 SPALMER |
| 11/17/08 PLUMB REV $70 SPALMER |
| 10/24/08 TCO ISSUED. GIVEN TO LPS.KC |
| 10/22/08 LETTER SUBMITTED TO TCO $500 ROUTED TO |
| KCONRAD SEW |
| 10-20-08 VICKY FUENTES PICKUP FIRE REV (DATED |
| 9-25-08) WL |
| 10/16/08 RVSD PLAN SHEET READY FOR P/U; UNDER "I" |
| MAW |
| 10/01/2008 DENIED BLDG REVISION THAT WAS SUBMITTED |
| ON 09/12/2008 WAS P/U BY VICKY MMILLER |
| 09-30-08 CALLED CONTRACTOR SPOKE WITH NEYITA PLANS |
| FILED UNDER "M" SMALL PLANS JW |
| 09/25/08 BLDG REV STAIRWELL $60 SEW |
| 09-24-08 TOMMY LEIVA MECH REV (DATED 9-12-08) WL |
| 09/24/08 MECH REV CALLED FOR P/U SPOKE TO NEYITA. |
| LG BIN UNDER "I" RJR |
| 09/12/08 MECH REV CHANGES ARE CLOUDED $70 SEW |
| 09/12/08 BLDG REV ARCHITECTURAL PLAN SHEET CHANGES |
| ARE CLOUDED $60 SEW |
| 09-04-08 VICKY FUENTES PICKUP ELEC REV #6,ELEC REV |
| # 4, ELEC REV #5, & ELEC REV # 7 WL |
| 09/04/08 TWO ELECTRICLA REVISIONS SUBMITTED 8/27 |
| ARE UNDER "I" FOR PICK UP (LARGE BINS) CALLED |
| SPOKE TO PERMIT EXPEDITOR AND REMINDED OF THE BLUE |
| CARD OR RECEIPT. DV PALMER. |
| 09-04-08 CALLED CONTRACTOR PLANS FILED UNDER "I" |
| SMALL PLANS JW |
| 08/27/2008 ELECTRICAL REVISON #07 FEES $100.00 |
| MMILLER |
| 08/27/2008 ELECTRICAL REVISION #06 FEES $60.00 |
| MMILLER |
| 08/27/2008 ELECTRICAL REVISION #05 FEES $ 100.00 |
| MMILLER |
| 08/27/2008 ELECTRICAL REVISION #04 FEES $100.00 |
| MMILLER |
| 08/27/2008 APPROVED BLDG REVISION THAT WAS |
| SUBMITTED ON 08/14/2008 IS P/U BY NICK MMILLER |
| 8-25-08 CALLED CONTRACTOR AND SPOKE WITH MARTHA |
| PLANS FILED UNDER *LAAARGE BINS* "I" SMALL PLAN |
| JW |
| 8-14-08 REV #3 $70 BLDG "A2.1 FOR SUSPENDED |
| CEILING HANGING DETAIL, A6.2 FOR SCREW ATTACHMENTS |
| FOR WOOD BUCKS" WL |
| 8/12/08 JEFF P/U ELECTRICAL PLANS JREYES |
| 08/O4/2008 CALLED CUSTOMER APPROVED BLDG DENIED |
| ELECTRICAL APPROVED PLUMBING &APPROVED FIRE THAT |
| WAS SUBMITTED ON 07/03/2008 IS READY FOR P/U FILED |
| UNDER "I" MMILLER |
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| 7/31/08 REV'S FROM 7/3 UNDER "I" ON HOLD (LARGE |
| BINS). SPOKE TO DIRK FROM IN MOTION AND NEEDS TO |
| BRING IN DOCUMENTS PER ELECRTICAL COMMENTS DATED |
| 7/31. DV PALMER |
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| 7/23/08 BLDG/MECH REV A6.2 & A12.1 TO CONCRETE |
| RIBBON ON OUTSIDE EDGE OF PATIO RAILING M1.1 |
| DUCTWORK $80 SEW |
| 7/3/08 ELEC/PLUMBING REV RELOCATED TRANSFORMER & |
| ELEC PANELS RELOCATED DRAIN UNIT HANGING DETAIL |
| $150 SEW |
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| 5/21/08 VICKY P/U PERMIT SPALMER |
| 5/21/08 PLANS FILED UNDER 'I' (LARGE BIN) |
| LM |
| 05/20/2008 5TH RESUB PLANS PLUS APP NO FEE PER |
| LUIS MARTINEZ MMILLER |
| 5-19-08 NEYITA LEIVA PICKUP PLANS ONLY (FOR IMPACT |
| FEE STAMP) PERMIT APPL PKG W/ L MARTINEZ WL |
| 5/19/08 PLANS FILED UNDER 'I' (LARGE BIN) LM |
| 5/16/08 RESUB FEE NOT REQUIRED, REMOVED DUE TO THE |
| FACT COMMENTS WERE ADMINISTRATIVE ONLY. THIS WAS |
| CONFIRMED WIHT ROBERT BROWN. DV PALMER |
| 05/15/2008 5TH RESUB PLANS PLUS APP MMILLER |
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| 5/13/08 NEYITA P/U DENIED PLANS SPALMER |
| 5/13/08 PLANS READY FOR P/U "I" SPALMER |
| 5/6/08 4TH RESUB $1225 SPALMER |
| 4-23-08 VICKY FUENTES PICKUP DENIED PLANS WL |
| 4/23/08 3RD RESUB CALLED FOR P/U. SPOKE TO CARLOS. |
| FLOOR IN FRON OF LARGE BIN "I" RJR |
| 4/16/08 3RD RESUB $1225 SPALMER |
| 4/7/08 VICKY P/U BOX OF SPECS SPALMER |
| 4/2/08 4X FEE PENALTY REMOVED PER NEIL. RB 3/26/08 |
| BOX OF SPEC LEFT ON RACK UNDER "I" FOR PU.DID NOT |
| GO OUT WITH PLANS. DV PALMER. |
| 3-20-08 NICK MARTORANO PICKUP DENIED PLANS WL |
| 3/19/08 OUT FRONT FOR PU, SPOKE TO MELANIE |
| MARTARANO ON 3/20. UNDER "I" (LARGE BINS) TWO |
| ROLLS AND ONE PACKAGE BROUGHT FROM FIRE. DV |
| PALMER |
| 03/19/08 PLANS/APPL. ROUTED TO D.PALMER'S DESK |
| MAW |
| 03/12/08 4X FEE ADDED FOR PLAN REVIEW PER FS |
| 553.80(2)(B). FEE OF $18,600 IS REQUIRED TO BE |
| PAID BEFORE NEXT RESUB. DV PALMER. |
| 03/07/2008 LETTER SUBMITTED WITH PERMIT PACKET |
| MMILLER |
| 03/07/2008 2ND RESUB PLANS PLUS APP MMILLER |
| 3/3/08 WHEN PLANS ARE RESUBMITTED, PLEASE ADD |
| LETTER FROM HGA STRUCTURAL ENGINEERS TO THE |
| RESUBMITTAL PACKAGE. THE LETTER (DATED 2/29/08) IS |
| WITH AISHA.RB |
| 2-15-08 MELODY MARTURANO PICKUP DENIED PLANS WL |
| 2/5/08 CALLED FOR P/U "I" LARGE BIN MRW |
| 1/22/08 APPROVED FOR EARLY START PER RB.KC |
| 1/22/08 LETTER SUBMITTED FOR EARLY START ROUTED TO |
| DFULCHER SEW |
| 1/22/08 1ST RESUB W/PLANS & DUPL APPL NO FEE SEW |
| 10/10/07 PLANS/APP/COMENTS P/U BY MELODY AJP |
| 10/5/07 PLANS FILED UNDER 'I' LARGE BIN |
| VOICE MAIL BOX IS FULL |
| 10/04/07 PLANS AND PAPERWORK ROUTED OF TO |
| L.MART.'S OFFICE FOR CALLING TO BE P/U. MAW/FIRE |
| 1939 HRS |
