Submitter
Submitter: Atlanta, Atlanta | Organization: Utility Service Company, Inc. |
Address: 1230 Peachtree St NE, Suite 1100 | City: Atlanta |
State: GA | Zip: 30309- |
Phone Number: (770) 702-4174 | E-Mail: jacob.flood@usgwater.com |
Project Information
Project ID: 131316 | Manager: Raymond Thompson |
Received: 1/12/2024 12:00:00 AM | Due: 1/22/2024 |
Logged: 1/12/2024 | Closed: 2/27/2024 |
Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
Summary: | |
AP Exterior Renovation of the 3MG GST, 3MG Tank, 700 SW I St, Bentonville**ONLINE** Fee $325.1482 PD |
Assigned To: 153 | Action: Review, Comment and/or Approve |
Date Assigned: 1/12/2024 | Due: 1/22/2024 |
Date Completed: 1/22/2024 | |
Description: | |
C1Ltr 01/22/24 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 1/22/2024 | Due: 2/1/2024 |
Date Completed: 1/23/2024 | |
Description: | |
C1Ltr 01/22/24 |
Assigned To: 18 | Action: Supervisor Review |
Date Assigned: 1/23/2024 | Due: 2/2/2024 |
Date Completed: 2/5/2024 | |
Description: | |
Assigned To: 153 | Action: Finalize and Send Letter |
Date Assigned: 2/5/2024 | Due: 2/8/2024 |
Date Completed: 2/6/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 153 | Action: Reminder to follow-up |
Date Assigned: 2/6/2024 | Due: 3/22/2024 |
Date Completed: 2/20/2024 | |
Description: | |
Assigned To: 153 | Action: Review, Comment and/or Approve |
Date Assigned: 2/14/2024 | Due: 2/24/2024 |
Date Completed: 2/23/2024 | |
Description: | |
A1Ltr 02/23/24 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 2/23/2024 | Due: 3/4/2024 |
Date Completed: 2/23/2024 | |
Description: | |
A1Ltr 02/23/24 |
Assigned To: 153 | Action: Finalize and Send Letter |
Date Assigned: 2/23/2024 | Due: 2/26/2024 |
Date Completed: 2/27/2024 | |
Description: | |
Project manager has approved this project. |