Submitter
Submitter: Taylor, Joseph | Organization: IRONSMITH FIRE, LLC |
Address: 374 Distribution Pwky | City: Collerville |
State: TN | Zip: 38017- |
Phone Number: (901) 560-4766 | E-Mail: joseph@ironsmithfire.com |
Project Information
Project ID: 130623 | Manager: Dennis Taylor |
Received: 10/31/2023 12:00:00 AM | Due: 11/10/2023 |
Logged: 10/31/2023 | Closed: 12/13/2023 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
Craighead County Courthouse Annex, 5111 South Main Street, Jonesboro**ONLINE** Fee $500.00 PD UNDER PLUMBING#128438 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 10/31/2023 | Due: 11/10/2023 |
Date Completed: 11/1/2023 | |
Description: | |
Sent 130623 C1 to DET for review Dated 11/1/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 11/1/2023 | Due: 11/11/2023 |
Date Completed: 11/2/2023 | |
Description: | |
Sent 130623 C1 to DET for review Dated 11/1/23. Comments returned to D6 Engr on 11/2/2023. DET |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 11/2/2023 | Due: 11/9/2023 |
Date Completed: 11/6/2023 | |
Description: | |
Send comment letter and wait for a reply. Sent 130623 C1 to administrative staff for mailing on 11/6/23. Uploaded to the online plan review portal and notified Joseph Taylor on 11/6/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 11/6/2023 | Due: 12/21/2023 |
Date Completed: 11/20/2023 | |
Description: | |
Waiting for response to 130623 C1 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 11/13/2023 | Due: 11/23/2023 |
Date Completed: 11/20/2023 | |
Description: | |
Sent 130623 C2 to DET for review Dated 11/20/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 11/20/2023 | Due: 11/30/2023 |
Date Completed: 11/27/2023 | |
Description: | |
Sent 130623 C2 to DET for review Dated 11/20/23. OK to mail/Email/upload to portal. DET 11/27/2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 11/27/2023 | Due: 11/30/2023 |
Date Completed: 11/28/2023 | |
Description: | |
Send comment letter and wait for a reply.OK to mail/Email/upload to portal. DET 11/27/2023. Sent 130623 C2 to administrative staff for mailing on 11/28/23. Uploaded to the online plan review portal and notified Joseph Taylor on 11/28/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 11/28/2023 | Due: 1/12/2024 |
Date Completed: 12/11/2023 | |
Description: | |
Waiting for response to 130623 C2 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 12/6/2023 | Due: 12/16/2023 |
Date Completed: 12/11/2023 | |
Description: | |
Sent 130623 A1 to DET for review/approval Dated 12/11/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 12/11/2023 | Due: 12/21/2023 |
Date Completed: 12/11/2023 | |
Description: | |
Sent 130623 A1 to DET for review/approval Dated 12/11/23. OK to mail/Email/upload to portal. DET 12/11/2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 12/11/2023 | Due: 12/14/2023 |
Date Completed: 12/13/2023 | |
Description: | |
Project manager has approved this project. Sent 130623 A1 to administrative staff for mailing on 12/13/23. Uploaded to the online plan review portal and notified Joseph Taylor on 12/13/23 |
Assigned To: 83 | Action: Billing |
Date Assigned: 12/11/2023 | Due: 12/21/2023 |
Date Completed: 12/11/2023 | |
Description: | |