Submitter

Submitter: Crosby, LaurenOrganization: CRAFTON TULL AND ASSOCIATES
Address: 10825 FINANCIAL CENTRE PARKWAYCity: LITTLE ROCK
State: ARZip: 72211-
Phone Number: (501) 664-3245E-Mail: lauren.crosby@craftontull.com

Project Information

Project ID: 135582Manager: Jake Chatman
Received: 10/17/2024 12:00:00 AMDue: 10/27/2024
Logged: 10/17/2024Closed: 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: 210Action: Review, Comment and/or Approve
Date Assigned: 10/17/2024Due: 10/27/2024
Date Completed: 10/30/2024
Description:
C1 o JTC 10/30/24
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 10/30/2024Due: 11/9/2024
Date Completed: 11/5/2024
Description:
C1 o JTC 10/30/24
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 11/5/2024Due: 11/8/2024
Date Completed: 11/6/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 11/6/2024Due: 12/21/2024
Date Completed: 11/22/2024
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 11/12/2024Due: 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: 192Action: Supervisor Review
Date Assigned: 11/22/2024Due: 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: 210Action: Finalize and Send Letter
Date Assigned: 12/2/2024Due: 12/5/2024
Date Completed: 12/5/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 12/5/2024Due: 1/19/2025
Date Completed: 12/30/2024
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 12/18/2024Due: 12/28/2024
Date Completed: 12/30/2024
Description:
C3 comment sent to engineer by email on 12/30/24.
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 12/30/2024Due: 1/9/2025
Date Completed: 1/7/2025
Description:
C3 comment sent to engineer by email on 12/30/24.
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 1/7/2025Due: 1/10/2025
Date Completed: 1/7/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 1/7/2025Due: 2/21/2025
Date Completed: 2/4/2025
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 1/31/2025Due: 2/10/2025
Date Completed: 2/7/2025
Description:
Email resubmittal. A1 to JTC 2/5/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 2/7/2025Due: 2/17/2025
Date Completed: 2/12/2025
Description:
Email resubmittal. A1 to JTC 2/5/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 2/12/2025Due: 2/15/2025
Date Completed: 2/14/2025
Description:
Project manager has approved this project.
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