Submitter
Submitter: Stringer, Cody | Organization: A.L. Franks Engineering |
Address: 101 W. Main St,, Ste. 413 | City: El Dorado |
State: AR | Zip: 71730- |
Phone Number: (870) 444-5160 | E-Mail: cstringer@alfranksengineering.com |
Project Information
Project ID: 130818 | Manager: Dennis Taylor |
Received: 11/20/2023 12:00:00 AM | Due: 11/30/2023 |
Logged: 11/20/2023 | Closed: 1/9/2024 |
Classification: Sub. Public Water, Pub Sewer | Status: Closed |
Summary: | |
Single- Family Residential Development Calion Road, 311 E Main St., El Dorado**ONLINE** Fee $500 pd |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 11/20/2023 | Due: 11/30/2023 |
Date Completed: 11/29/2023 | |
Description: | |
Sent 130818 C1 to DET for review Dated 11/29/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 11/29/2023 | Due: 12/9/2023 |
Date Completed: 11/29/2023 | |
Description: | |
Sent 130818 C1 to DET for review Dated 11/29/23. Comments given to D6 Engr. DET 11/29/2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 11/29/2023 | Due: 12/2/2023 |
Date Completed: 11/30/2023 | |
Description: | |
Send comment letter and wait for a reply. Sent 130818 C1 to administrative staff for mailing on 11/30/23. Uploaded to the online plan review portal and notified Cody Stringer on 11/30/23 |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 11/30/2023 | Due: 1/14/2024 |
Date Completed: 12/21/2023 | |
Description: | |
Waiting for response to 130818 C1 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 12/15/2023 | Due: 12/25/2023 |
Date Completed: 12/21/2023 | |
Description: | |
Emailed Cody Stringer regarding review fee check on 12/21/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 12/21/2023 | Due: 12/31/2023 |
Date Completed: 12/27/2023 | |
Description: | |
Emailed Cody Stringer regarding review fee check on 12/21/23. Awaiting on Review Fee to be paid before approving project. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 12/27/2023 | Due: 12/30/2023 |
Date Completed: 12/28/2023 | |
Description: | |
Send comment letter and wait for a reply. Awaiting review fee check to arrive |
Assigned To: 204 | Action: Reminder to follow-up |
Date Assigned: 12/28/2023 | Due: 2/11/2024 |
Date Completed: 1/8/2024 | |
Description: | |
Awaiting payment of review fee. Payment received |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 1/8/2024 | Due: 1/18/2024 |
Date Completed: 1/8/2024 | |
Description: | |
Sent 130818 A1 to DET for review/approval Dated 1/8/24 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 1/8/2024 | Due: 1/18/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Sent 130818 A1 to DET for review/approval Dated 1/8/24. OK to mail/Email/upload to portal. DET 01-09-2024 |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 1/9/2024 | Due: 1/12/2024 |
Date Completed: 1/9/2024 | |
Description: | |
Project manager has approved this project. Sent 130818 A1 to administrative staff for mailing on 1/9/24. Uploaded to the online plan review portal and notified Cody Stringer on 1/9/24 |