Submitter
Submitter: Henrichs, Chase | Organization: DCI |
Address: 1 E Center Street, Suite 290 | City: Fayetteville |
State: AR | Zip: 72701- |
Phone Number: (479) 444-7880 | E-Mail: chaseh@dcius.pro |
Project Information
Project ID: 130680 | Manager: Raymond Thompson |
Received: 11/7/2023 12:00:00 AM | Due: 11/17/2023 |
Logged: 11/7/2023 | Closed: 4/16/2024 |
Classification: Sub. Public Water, Pub Sewer | Status: Closed |
Summary: | |
NW East Ridge Subdivision, East Ridge Subdivision - Woods Creek Road, Bentonville**ONLINE** Fee $500 PD |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 11/7/2023 | Due: 11/17/2023 |
Date Completed: 11/13/2023 | |
Description: | |
C1 ltr 11/13/2023 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 11/13/2023 | Due: 11/23/2023 |
Date Completed: 11/13/2023 | |
Description: | |
C1 ltr 11/13/2023 |
Assigned To: 237 | Action: Revise letter as per comments |
Date Assigned: 11/13/2023 | Due: 11/23/2023 |
Date Completed: 11/14/2023 | |
Description: | |
Letter fixed |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 11/14/2023 | Due: 11/24/2023 |
Date Completed: 11/14/2023 | |
Description: | |
Send comment letter and wait for a reply |
Assigned To: 237 | Action: Reminder to follow-up |
Date Assigned: 11/14/2023 | Due: 12/29/2023 |
Date Completed: 11/27/2023 | |
Description: | |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 11/27/2023 | Due: 12/7/2023 |
Date Completed: 11/27/2023 | |
Description: | |
A1Ltr 11/27/23 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 11/27/2023 | Due: 12/7/2023 |
Date Completed: 11/28/2023 | |
Description: | |
A1 Ltr 11/27/23 Hold Sewer issue |
Assigned To: 237 | Action: Revise letter as per comments |
Date Assigned: 11/28/2023 | Due: 12/8/2023 |
Date Completed: 11/30/2023 | |
Description: | |
C2 Eml 11/30/23 emailed asking about sewer |
Assigned To: 237 | Action: Reminder to follow-up |
Date Assigned: 11/30/2023 | Due: 12/10/2023 |
Date Completed: 12/4/2023 | |
Description: | |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 12/4/2023 | Due: 12/14/2023 |
Date Completed: 12/4/2023 | |
Description: | |
A1 ltr 12/04/2023 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 12/4/2023 | Due: 12/14/2023 |
Date Completed: 12/5/2023 | |
Description: | |
A1 ltr 12/04/2023 |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 12/5/2023 | Due: 12/8/2023 |
Date Completed: 12/5/2023 | |
Description: | |
Project manager has approved this project. |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/9/2024 | |
Description: | |
A2 ltr 1/9/20224 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 1/9/2024 | Due: 1/19/2024 |
Date Completed: 1/10/2024 | |
Description: | |
A2 ltr 1/9/20224 |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 1/10/2024 | Due: 1/13/2024 |
Date Completed: 1/11/2024 | |
Description: | |
Project manager has approved this project. |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 3/21/2024 | Due: 3/31/2024 |
Date Completed: 4/1/2024 | |
Description: | |
C3 ltr 4/1/2024 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 4/1/2024 | Due: 4/11/2024 |
Date Completed: 4/2/2024 | |
Description: | |
C3 ltr 4/1/2024 |
Assigned To: 237 | Action: Revise letter as per comments |
Date Assigned: 4/2/2024 | Due: 4/12/2024 |
Date Completed: 4/2/2024 | |
Description: | |
Routing sheet revised |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 4/10/2024 | Due: 4/20/2024 |
Date Completed: 4/16/2024 | |
Description: | |
A3 ltr 4/16/2024 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 4/16/2024 | Due: 4/26/2024 |
Date Completed: 4/16/2024 | |
Description: | |
A3 ltr 4/16/2024 |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 4/16/2024 | Due: 4/19/2024 |
Date Completed: 4/16/2024 | |
Description: | |
Project manager has approved this project. |