Submitter
Submitter: Pennington, Harlan | Organization: CRAFTON TULL AND ASSOCIATES |
Address: 10825 FINANCIAL CENTRE PARKWAY | City: LITTLE ROCK |
State: AR | Zip: 72211- |
Phone Number: (501) 664-3245 | E-Mail: harlan.pennington@craftontull.com |
Project Information
Project ID: 134951 | Manager: Jake Chatman |
Received: 8/26/2024 12:00:00 AM | Due: 9/5/2024 |
Logged: 8/26/2024 | Closed: 10/18/2024 |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Closed |
Summary: | |
AutoZone Hub Store #9272, 5809 S University Ave, Little Rock**ONLINE** Fee $218.1 pd |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 8/26/2024 | Due: 9/5/2024 |
Date Completed: 9/6/2024 | |
Description: | |
C1 to JTC 9/6/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 9/6/2024 | Due: 9/16/2024 |
Date Completed: 9/12/2024 | |
Description: | |
C1 to JTC 9/6/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 9/12/2024 | Due: 9/15/2024 |
Date Completed: 9/16/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 9/16/2024 | Due: 10/31/2024 |
Date Completed: 10/4/2024 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 9/26/2024 | Due: 10/6/2024 |
Date Completed: 10/4/2024 | |
Description: | |
A1 to JTC 10/4/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 10/4/2024 | Due: 10/14/2024 |
Date Completed: 10/9/2024 | |
Description: | |
A1 to JTC 10/4/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 10/9/2024 | Due: 10/12/2024 |
Date Completed: 10/18/2024 | |
Description: | |
Project manager has approved this project. |