Submitter
| Submitter: Howell, Leroy | Organization: Fire Systems Technology |
| Address: PO Box 10335 | City: Fort Smith |
| State: AR | Zip: 72917- |
| Phone Number: (479) 629-1470 | E-Mail: leroy@firesystemstech.com |
Project Information
| Project ID: 130462 | Manager: Dennis Taylor |
| Received: 10/18/2023 12:00:00 AM | Due: 10/28/2023 |
| Logged: 10/18/2023 | Closed: |
| Classification: Water - Fire Protection | Status: Open |
| Summary: | |
| Kavanaugh Apts, Kavanaugh & Vanburen St., Little Rock**ONLINE** $500 Max Review Fee paid under Plumbing 127899. | |
| Assigned To: 229 | Action: Review, Comment and/or Approve |
| Date Assigned: 10/18/2023 | Due: 10/28/2023 |
| Date Completed: 10/24/2023 | |
| Description: | |
| 130462C1 dated 10-24-2023 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 10/24/2023 | Due: 11/3/2023 |
| Date Completed: 10/24/2023 | |
| Description: | |
| 130462C1 dated 10-24-2023. OK to mail/Email/upload to portal. DET 10/24/2023. | |
| Assigned To: 229 | Action: Finalize and Send Letter |
| Date Assigned: 10/24/2023 | Due: 10/27/2023 |
| Date Completed: 10/25/2023 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 229 | Action: Reminder to follow-up |
| Date Assigned: 10/25/2023 | Due: 11/24/2023 |
| Date Completed: 1/6/2025 | |
| Description: | |
| Phone call dated 1-06-2024 followed up with Leroy Howell for coorespondence and revisions. AB | |
| Assigned To: 229 | Action: Reminder to follow-up |
| Date Assigned: 1/6/2025 | Due: 2/5/2025 |
| Date Completed: | |
| Description: | |
