Submitter
Submitter: Meyer, David | Organization: Freedom Fire Pro LLC |
Address: 811 Lester Ln | City: Rogers |
State: AR | Zip: 72756- |
Phone Number: (479) 631-6363 | E-Mail: djmeyer@freefirepro.com |
Project Information
Project ID: 131293 | Manager: Dennis Taylor |
Received: 1/10/2024 12:00:00 AM | Due: 1/20/2024 |
Logged: 1/10/2024 | Closed: 2/27/2024 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
Plaza at Pinnacle Springs, 5401 W Northgate Rd, Rogers**ONLINE** Fee paid by Epay max fee $500.00 paid under #126501. |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 1/10/2024 | Due: 1/20/2024 |
Date Completed: 1/19/2024 | |
Description: | |
131293C1 dated 1-19-2024 sent to supervisor for review. |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 1/19/2024 | Due: 1/29/2024 |
Date Completed: 1/19/2024 | |
Description: | |
131293C1 dated 1-19-2024 sent to supervisor for review. OK to mail/Email/upload to portal. DET 01-19-2024. |
Assigned To: 229 | Action: Finalize and Send Letter |
Date Assigned: 1/19/2024 | Due: 1/22/2024 |
Date Completed: 1/22/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 229 | Action: Reminder to follow-up |
Date Assigned: 1/22/2024 | Due: 2/21/2024 |
Date Completed: 2/2/2024 | |
Description: | |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 1/24/2024 | Due: 2/3/2024 |
Date Completed: 2/2/2024 | |
Description: | |
131293A1. Hold for submittal of water line up to FFPs point of beginning. |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/2/2024 | Due: 2/12/2024 |
Date Completed: 2/15/2024 | |
Description: | |
131293A1. Hold for submittal of water line up to FFPs point of beginning. REVIEW FEE NEEDS TO BE PAID. DET. 2-15-2024, |
Assigned To: 229 | Action: Reminder to follow-up |
Date Assigned: 2/15/2024 | Due: 3/16/2024 |
Date Completed: 2/20/2024 | |
Description: | |
revised 131440C2 dated 2-15-2024 Ok to mail/Email/upload to portal. hOLD FOR UTILITY PLANS TO BE SUBMITTED FOR LOT 2. DET 2/15/2024. |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 2/20/2024 | Due: 3/1/2024 |
Date Completed: 2/20/2024 | |
Description: | |
131293A1 dated 2-20-2024 sent to DT for review. |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/20/2024 | Due: 3/1/2024 |
Date Completed: 2/20/2024 | |
Description: | |
131293A1 dated 2-20-2024 sent to DT for review. Project uses 2 hydrants, but flow test info was provided for only one hydrant and it was not identified on the plans. Need additional clarification provided. DET 2/20/2024. |
Assigned To: 229 | Action: Finalize and Send Letter |
Date Assigned: 2/20/2024 | Due: 2/23/2024 |
Date Completed: 2/22/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 229 | Action: Reminder to follow-up |
Date Assigned: 2/22/2024 | Due: 3/23/2024 |
Date Completed: 2/26/2024 | |
Description: | |
Response dated 2-22-2024 received by ADH. |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 2/26/2024 | Due: 3/7/2024 |
Date Completed: 2/26/2024 | |
Description: | |
131293A1 dated 2-26-2024 sent to supervisor for review. |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 2/26/2024 | Due: 3/7/2024 |
Date Completed: 2/27/2024 | |
Description: | |
131293A1 dated 2-26-2024 sent to supervisor for review. OK to mail/Email/upload to portal. DET 2/27/2024. |
Assigned To: 229 | Action: Finalize and Send Letter |
Date Assigned: 2/27/2024 | Due: 3/1/2024 |
Date Completed: 2/27/2024 | |
Description: | |
Project manager has approved this project. |
Assigned To: 83 | Action: Billing |
Date Assigned: 2/27/2024 | Due: 3/8/2024 |
Date Completed: 2/27/2024 | |
Description: | |
Fee paid by Epay max fee $500.00 paid under #126501. |