Submitter
Submitter: Crosby, Lauren | Organization: CRAFTON TULL AND ASSOCIATES |
Address: 10825 FINANCIAL CENTRE PARKWAY | City: LITTLE ROCK |
State: AR | Zip: 72211- |
Phone Number: (501) 664-3245 | E-Mail: lauren.crosby@craftontull.com |
Project Information
Project ID: 135582 | Manager: Jake Chatman |
Received: 10/17/2024 12:00:00 AM | Due: 10/27/2024 |
Logged: 10/17/2024 | Closed: 2/14/2025 |
Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
Our House Housing Expansion, 302 E. Roosevelt Rd. , Little Rock**ONLINE** Fee $462.45 pd |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 10/17/2024 | Due: 10/27/2024 |
Date Completed: 10/30/2024 | |
Description: | |
C1 o JTC 10/30/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 10/30/2024 | Due: 11/9/2024 |
Date Completed: 11/5/2024 | |
Description: | |
C1 o JTC 10/30/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 11/5/2024 | Due: 11/8/2024 |
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: 11/22/2024 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 11/12/2024 | Due: 11/22/2024 |
Date Completed: 11/22/2024 | |
Description: | |
A1 to JTC 11/22/24. Additional review fee not yet recieved and did not submit flow information. Sent engineer email on 11/22/24. |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 11/22/2024 | Due: 12/2/2024 |
Date Completed: 12/2/2024 | |
Description: | |
A1 to JTC 11/22/24. Additional review fee not yet recieved and did not submit flow information. Sent engineer email on 11/22/24. |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 12/2/2024 | Due: 12/5/2024 |
Date Completed: 12/5/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 12/5/2024 | Due: 1/19/2025 |
Date Completed: 12/30/2024 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 12/18/2024 | Due: 12/28/2024 |
Date Completed: 12/30/2024 | |
Description: | |
C3 comment sent to engineer by email on 12/30/24. |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 12/30/2024 | Due: 1/9/2025 |
Date Completed: 1/7/2025 | |
Description: | |
C3 comment sent to engineer by email on 12/30/24. |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 1/7/2025 | Due: 1/10/2025 |
Date Completed: 1/7/2025 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 1/7/2025 | Due: 2/21/2025 |
Date Completed: 2/4/2025 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 1/31/2025 | Due: 2/10/2025 |
Date Completed: 2/7/2025 | |
Description: | |
Email resubmittal. A1 to JTC 2/5/25 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 2/7/2025 | Due: 2/17/2025 |
Date Completed: 2/12/2025 | |
Description: | |
Email resubmittal. A1 to JTC 2/5/25 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 2/12/2025 | Due: 2/15/2025 |
Date Completed: 2/14/2025 | |
Description: | |
Project manager has approved this project. |