Submitter
Submitter: Karstetter, Clint | Organization: CK Civil Engineering |
Address: 101 Parkwood Street #1, Suite C | City: Lowell |
State: AR | Zip: 72745- |
Phone Number: (479) 200-5242 | E-Mail: ckarstet@gmail.com |
Project Information
Project ID: 131895 | Manager: Raymond Thompson |
Received: 3/6/2024 12:00:00 AM | Due: 3/16/2024 |
Logged: 3/6/2024 | Closed: 4/3/2024 |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Closed |
Summary: | |
NW Skylight Apartments Bentonville, 1934 SW 14th St. , Bentonville**ONLINE** Fee $500 pd |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 3/6/2024 | Due: 3/16/2024 |
Date Completed: 3/12/2024 | |
Description: | |
C1 ltr 03/12/2024 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 3/12/2024 | Due: 3/22/2024 |
Date Completed: 3/12/2024 | |
Description: | |
C1 ltr 03/12/2024 |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 3/12/2024 | Due: 3/15/2024 |
Date Completed: 3/12/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 237 | Action: Reminder to follow-up |
Date Assigned: 3/12/2024 | Due: 4/26/2024 |
Date Completed: 4/3/2024 | |
Description: | |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 3/27/2024 | Due: 4/6/2024 |
Date Completed: 4/3/2024 | |
Description: | |
A1 ltr 4/3/2024 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 4/3/2024 | Due: 4/13/2024 |
Date Completed: 4/3/2024 | |
Description: | |
A1 ltr 4/3/2024 |
Assigned To: 237 | Action: Billing |
Date Assigned: 4/3/2024 | Due: 4/13/2024 |
Date Completed: 4/3/2024 | |
Description: | |
Invalid Billing amount and payment |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 4/3/2024 | Due: 4/13/2024 |
Date Completed: 4/3/2024 | |
Description: | |