Arkansas Department of Health

Submitter

Submitter: Burnett, Audrey	Organization: Swope Engineering
Address: 7 Halsted Circle, Suite 210	City: Rogers
State: AR	Zip: 72756-
Phone Number: (479) 387-5312	E-Mail: audrey@civilfirst.com

Project Information

Project ID: 124739	Manager: Raymond Thompson
Received: 8/26/2022 12:00:00 AM	Due: 9/5/2022
Logged: 8/26/2022	Closed:
Classification: Water & Sewer Imprvmn(Non-Sub)	Status: Open
Summary:
NW Jennifer Plaza, Jennifer Terrace, Springdale**ONLINE** Fee $500 pd 9/8/22

Assigned To: 84	Action: Review, Comment and/or Approve
Date Assigned: 8/30/2022	Due: 9/9/2022
Date Completed: 8/31/2022
Description:
C1Ltr 08/31/22

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 8/31/2022	Due: 9/10/2022
Date Completed: 8/31/2022
Description:
C1Ltr 08/31/22

 

Assigned To: 84	Action: Finalize and Send Letter
Date Assigned: 8/31/2022	Due: 9/3/2022
Date Completed: 8/31/2022
Description:
Send comment letter and wait for a reply.

 

Assigned To: 84	Action: Reminder to follow-up
Date Assigned: 8/31/2022	Due: 10/15/2022
Date Completed: 9/9/2022
Description:

 

Assigned To: 84	Action: Review, Comment and/or Approve
Date Assigned: 9/7/2022	Due: 9/17/2022
Date Completed: 9/7/2022
Description:
C2Eml 09/07/22

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 9/7/2022	Due: 9/17/2022
Date Completed: 9/7/2022
Description:
C2Eml 09/07/22

 

Assigned To: 84	Action: Finalize and Send Letter
Date Assigned: 9/7/2022	Due: 9/10/2022
Date Completed: 9/7/2022
Description:
Send comment letter and wait for a reply.

 

Assigned To: 84	Action: Reminder to follow-up
Date Assigned: 9/7/2022	Due: 10/22/2022
Date Completed: 9/8/2022
Description:

 

Assigned To: 84	Action: Review, Comment and/or Approve
Date Assigned: 9/8/2022	Due: 9/18/2022
Date Completed: 9/8/2022
Description:
Payment not udated 20220907094119189

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 9/8/2022	Due: 9/18/2022
Date Completed: 9/8/2022
Description:

 

Assigned To: 53	Action: Billing
Date Assigned: 9/8/2022	Due: 9/18/2022
Date Completed: 9/9/2022
Description:
Credit Card payment not applied 20220907094119189

 

Assigned To: 53	Action: Billing
Date Assigned: 9/9/2022	Due: 9/19/2022
Date Completed: 9/9/2022
Description:
Shows $450 due.

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 9/9/2022	Due: 9/19/2022
Date Completed: 9/9/2022
Description:
A1Ltr 09/09/22

 

Assigned To: 84	Action: Finalize and Send Letter
Date Assigned: 9/9/2022	Due: 9/12/2022
Date Completed: 9/9/2022
Description:
Project manager has approved this project.

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 1/19/2024	Due: 1/29/2024
Date Completed: 1/19/2024
Description:
Prepae Time Extension Letter

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 1/19/2024	Due: 1/29/2024
Date Completed: 1/19/2024
Description:
Prepae Time Extension Letter

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 1/19/2024	Due: 1/22/2024
Date Completed: 1/19/2024
Description:
Project manager has approved this project.

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 4/15/2024	Due: 4/25/2024
Date Completed: 4/17/2024
Description:
C3 eml

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 4/18/2024	Due: 4/27/2024
Date Completed: 4/18/2024
Description:
C3 eml

 

Assigned To: 237	Action: Finalize and Send Letter
Date Assigned: 4/18/2024	Due: 4/21/2024
Date Completed: 4/18/2024
Description:
Send comment letter and wait for a reply.

 

Assigned To: 237	Action: Reminder to follow-up
Date Assigned: 4/18/2024	Due: 6/2/2024
Date Completed: 4/25/2024
Description:

 

Assigned To: 237	Action: Review, Comment and/or Approve
Date Assigned: 4/25/2024	Due: 5/5/2024
Date Completed: 5/1/2024
Description:
A2 ltr 5/1/2024

 

Assigned To: 84	Action: Supervisor Review
Date Assigned: 5/1/2024	Due: 5/11/2024
Date Completed: 5/1/2024
Description:
A2 ltr 5/1/2024

 

Assigned To: 237	Action: Revise letter as per comments
Date Assigned: 5/1/2024	Due: 5/11/2024
Date Completed:
Description:
Plans locked

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