| BLD-Final | 12/5/2019 | 12/11/2019 | 12/11/2019 | A | PASS |
 Dave Hannah
|
|
|
Pamella Phone #: ###-####
|
| DOC - Permit Finaled | 12/11/2019 | 12/11/2019 | 12/11/2019 | P | PASS |
Dave Hannah
|
|
|
|
| BLD-Final | 11/21/2019 | 11/22/2019 | 11/22/2019 | A | NR |
Dave Hannah
|
|
|
Call ten minutes before // Pamela Phone #: ###-#### needs smoke and co2 detectors
|
| BLD-Energy code compliance | 10/15/2019 | 10/16/2019 | 10/16/2019 | P | PASS |
Jim Storey
|
|
|
Robere Phone #: ###-####
|
| BLD-Framing/Rough-in | 10/14/2019 | 10/15/2019 | 10/15/2019 | A | PASS |
Dave Hannah
|
|
|
Robear Phone #: ###-####
|
| BLD-Wall Bracing | 9/27/2019 | 9/30/2019 | 9/30/2019 | P | PASS |
Dave Hannah
|
|
|
Phone #: ###-####
|
| BLD-Foundation | 8/26/2019 | 8/27/2019 | 8/27/2019 | P | PASS |
Dave Hannah
|
|
|
rober Phone #: ###-####
|
| Fees Due Hold | 7/18/2019 | 7/18/2019 | 8/26/2019 | | DONE |
Judith Amador
|
|
|
|
| CHANGE STATUS TO (ISS) | | | 8/26/2019 | | DONE |
|
|
|
|
| Telephone call | | | 7/17/2019 | | DONE |
|
|
|
Sent an email: "I have tried to leave you many messages, but your VM is full. There are fees due on the subject permit. You will not be able to pull inspections for this permit until all of the fees are paid."
Pamella paid only $300 of a $387.01 permit fee. If we do not receive payment in full by the end of the day, we will accept the check for $300 and you will still have an outstanding balance of $87.01.
|
| Telephone call | | | 7/16/2019 | | DONE |
|
|
|
attempted to call and leave a message about fees due, but the VM is full.
|
| Routing Walk-In (BLD) | 7/15/2019 | 7/15/2019 | 7/15/2019 | A | DONE |
Josh Bogle
|
|
|
|
| Routing - PLAN CHECK | 7/15/2019 | | 7/15/2019 | | PASS |
Josh Bogle
|
|
|
|
| Inspection Record Card- Bld | | | 7/15/2019 | | DONE |
Josh Bogle
|
|
|
|
| Case Summary (BLD) | | | 7/15/2019 | | DONE |
Josh Bogle
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 7/15/2019 | | DONE |
Josh Bogle
|
|
|
ESC no - Energy no
|
| Permit Ready to Issue | | | 7/15/2019 | | DONE |
|
|
|
|
| Issue PAID IN FULL permit | | | 7/15/2019 | | DONE |
|
|
|
|
| CHANGE STATUS TO (RDY) | | | 7/15/2019 | | DONE |
|
|
|
Incorrect check amount. I have emailed homeowner to let them know they need to pay the fee in full.
|
| Telephone call | | | 7/15/2019 | | DONE |
|
|
|
Tried to leave a message, but VM is full. Sent an email stating, "Good afternoon-
Pamella came in today and wrote a check for the subject permit. Unfortunately, she did not write it for the correct amount. The amount due is $387.01.
I have voided the transaction, and the permit has been moved to ready status. As soon as the permit is paid in full, I will place the permit in issue status.
For your convenience, you can pay online at: https://pdsonline.cityofboise.org/Payments/default.aspx
Please respond to this email letting me know how you paid and I can either return your check to you, or destroy it. For now it will be in our safe."
|
| Routing Walk-In (BLD) | 5/29/2019 | 5/29/2019 | 5/29/2019 | P | FAIL |
Josh Bogle
|
|
|
making progress
|
| Routing Walk-In (BLD) | 5/24/2019 | 5/24/2019 | 5/24/2019 | A | FAIL |
Josh Bogle
|
|
|
discussed with Pam needing a Section View to show insulation, connections, etc. and engineering for shear
|
| Case Summary (BLD) | | | 5/24/2019 | | DONE |
|
|
|
|
| Routing Walk-In (Zoning) | 4/26/2019 | 4/26/2019 | 4/26/2019 | A | PASS |
Ted Vanegas
|
|
|
|
| Routing Walk-In (BLD) | 4/26/2019 | 4/26/2019 | 4/26/2019 | A | FAIL |
Josh Bogle
|
|
|
|
| Routing - PLAN CHECK | 4/26/2019 | | 4/26/2019 | | FAIL |
Josh Bogle
|
|
|
plan not reflective of actual build intentions, aplicant will re-draw
|
| 1st review completed | | | 4/26/2019 | | FAIL |
Josh Bogle
|
|
|
|
| Application received | | 4/26/2019 | | | |
|
|
|
|