Submitter
Submitter: Rawn, Jeremy | Organization: Engineering Services, Inc. (ESI) |
Address: P.O. Box 282 | City: Springdale |
State: AR | Zip: 72765- |
Phone Number: (479) 879-5381 | E-Mail: jrawn@engineeringservices.com |
Project Information
Project ID: 130886 | Manager: Raymond Thompson |
Received: 11/28/2023 12:00:00 AM | Due: 12/8/2023 |
Logged: 11/28/2023 | Closed: 4/6/2024 |
Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
TB Benton County Water Authority No. 4 Water System Improvements, P.O. Box 861, Lowell**ONLINE** Fee $500 PD |
Assigned To: 213 | Action: Review, Comment and/or Approve |
Date Assigned: 11/28/2023 | Due: 12/8/2023 |
Date Completed: 12/5/2023 | |
Description: | |
C1Ltr 12/5/23 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 12/6/2023 | Due: 12/15/2023 |
Date Completed: 12/6/2023 | |
Description: | |
C1Ltr 12/5/23 |
Assigned To: 213 | Action: Finalize and Send Letter |
Date Assigned: 12/6/2023 | Due: 12/9/2023 |
Date Completed: 12/6/2023 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 213 | Action: Reminder to follow-up |
Date Assigned: 12/6/2023 | Due: 1/20/2024 |
Date Completed: 1/22/2024 | |
Description: | |
Assigned To: 213 | Action: Review, Comment and/or Approve |
Date Assigned: 1/18/2024 | Due: 1/28/2024 |
Date Completed: 1/22/2024 | |
Description: | |
C2Eml 1/22/24 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 1/23/2024 | Due: 2/1/2024 |
Date Completed: 1/23/2024 | |
Description: | |
C2Eml 1/22/24 |
Assigned To: 213 | Action: Finalize and Send Letter |
Date Assigned: 1/23/2024 | Due: 1/26/2024 |
Date Completed: 1/23/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 213 | Action: Reminder to follow-up |
Date Assigned: 1/23/2024 | Due: 3/8/2024 |
Date Completed: 1/24/2024 | |
Description: | |
Assigned To: 213 | Action: Review, Comment and/or Approve |
Date Assigned: 1/24/2024 | Due: 2/3/2024 |
Date Completed: 1/24/2024 | |
Description: | |
A1Ltr 1/24/24 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 1/24/2024 | Due: 2/3/2024 |
Date Completed: 1/25/2024 | |
Description: | |
A1Ltr 1/24/24 Fee Paid? |
Assigned To: 213 | Action: Billing |
Date Assigned: 1/25/2024 | Due: 2/4/2024 |
Date Completed: 1/30/2024 | |
Description: | |
Confirm Fee Paid. PR2 updated. |
Assigned To: 53 | Action: Billing |
Date Assigned: 1/25/2024 | Due: 2/4/2024 |
Date Completed: 1/30/2024 | |
Description: | |
Confirm Fee Paid. PR2 updated. |
Assigned To: 213 | Action: Finalize and Send Letter |
Date Assigned: 1/30/2024 | Due: 2/9/2024 |
Date Completed: 1/30/2024 | |
Description: | |
Project manager has approved the project |