| Permit EXPIRED | | | 9/19/2016 | | DONE |
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Never heard back from Amanda Martin. Inspector went out and stated no work was done.
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| Telephone call | | | 9/16/2016 | | DONE |
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Left a message with Rachael in PW to see about their fees. Left a message with Amanda informing her that this permit is 19 days passed experation and that I was touching bases with her if she would like to let the permit expire or she could send in a request for 180 day extension.
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| BLD-Conference | 8/26/2016 | 8/26/2016 | 8/26/2016 | P | DONE |
 Phil Shearer
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Permit is going to expire on Sunday. Need to make sure no work was done. Please do not expire the permit as I will need to talk to Public Works first about their fees. Thank you Brittany. Spoke with Phil and he said no work has been done 8/29
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| Telephone call | | | 8/26/2016 | | DONE |
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Left a message for Amanda informing her that this permit is going to expire on Sunday 8/28 and if she would like to send in a request for a 180 day extension she may do so (Address the letter to Adele and email to me). Asked for her to give me a call back if she would like to let the permit expire.
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| Telephone call | | | 8/18/2016 | | DONE |
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Left a message for Amanda informing her that this permit is going to expire in ten days and that if she would like to send in a request for a 180 day extension she may address the letter to Adele and email it to me. I also stated that if the work was not done and isn't going to be done to have her give me a call and let me know if they are going to let permit expire
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| Expiration Notice | 8/2/2016 | 8/23/2016 | 8/2/2016 | | DONE |
Brittany Hill
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| Plan assigned to (JG) | 3/30/2016 | 3/30/2016 | 4/7/2016 | | PASS |
Javier Guzman
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4/12 L2 starbucks ePlan, pending CDH
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| Routing - PLAN CHECK | 3/30/2016 | | 4/7/2016 | | PASS |
Javier Guzman
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| Routing Off Site - C.D.H | 3/30/2016 | | 4/7/2016 | | PASS |
Javier Guzman
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signed off in ePlan by Joe Antonucci of Central District Health
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| 1st review completed | | | 4/7/2016 | | DONE |
Javier Guzman
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| PLANS/APPL TAKEN TO FRONT DESK | | | 4/7/2016 | | DONE |
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| Permit Ready to Issue | | | 4/7/2016 | | DONE |
Christina Prado
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Need GC Form & Revised certificate of value for issuance
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| Plan Reviewer's activity | | | 4/6/2016 | | DONE |
Javier Guzman
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email conversation with Amanda Martin no gates are in the plans of the project (see attached email in small documents)
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| Routing - Design Review | 3/30/2016 | | 4/4/2016 | | PASS |
Josh Wilson
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| Routing - MECHANICAL | 3/30/2016 | | 3/31/2016 | | PASS |
Troy James
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| Routing - PUBLIC WORKS | 3/30/2016 | | 3/31/2016 | | PASS |
Jennifer Bruner
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| Routing PW Sewer Rating | 3/31/2016 | | 3/31/2016 | | PASS |
Jennifer Bruner
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| Intake Approval | | | 3/30/2016 | | PASS |
David Ferguson
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| Routing - Addressing | 3/30/2016 | | 3/30/2016 | | PASS |
Laura Hunter
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| Intake Approval | | | 3/2/2016 | | FAIL |
David Ferguson
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I am unable to accept your application at this time for the following reasons.
1) No #518 - Minor Tenant Improvement Submittal Checklist filled out completely and with all supporting documents.
2) No #304 - Registered Design Professional form.
3) Plan sheets have been submitted on 17"x11" paper. Our minimum size that we accept is 18"x24".
4) Plan sheets are not stamped and signed by the registered design professional. Note: this person must be licensed in the State of Idaho.
5) Zoning Certificate from our Planning Department for the exterior improvements.
6) Approval from Central District Health Department. Note: an application from them filled out and uploaded in ePlan is acceptable at this time. The City of Boise will send it over to District Health on your behalf.
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| Application received | | | 3/1/2016 | | DONE |
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Application submitted via PDS Online on Mar 1 2016 11:50AM
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