Submitter
Submitter: Pennington, Harlan | Organization: Crafton Tull, Inc. |
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: 135504 | Manager: Jake Chatman |
Received: 10/10/2024 12:00:00 AM | Due: 10/20/2024 |
Logged: 10/10/2024 | Closed: 12/9/2024 |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Closed |
Summary: | |
Fariways at the Rock, 12000 Paul Eells Dr, Little Rock**ONLINE** Fee $500 pd |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 10/10/2024 | Due: 10/20/2024 |
Date Completed: 10/22/2024 | |
Description: | |
C1 to JTC 10/22/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 10/22/2024 | Due: 11/1/2024 |
Date Completed: 10/30/2024 | |
Description: | |
C1 to JTC 10/22/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 10/30/2024 | Due: 11/2/2024 |
Date Completed: 11/6/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 11/6/2024 | Due: 12/21/2024 |
Date Completed: 11/27/2024 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 11/15/2024 | Due: 11/25/2024 |
Date Completed: 11/27/2024 | |
Description: | |
A1 to JTC 11/25 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 11/27/2024 | Due: 12/7/2024 |
Date Completed: 12/5/2024 | |
Description: | |
A1 to JTC 11/25 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 12/5/2024 | Due: 12/8/2024 |
Date Completed: 12/9/2024 | |
Description: | |
Project manager has approved this project. |