Submitter
Submitter: Burnett, Audrey | Organization: Swope Engineering |
Address: 7 Halsted Circle, Suite 210 | City: Rogers |
State: AR | Zip: 72756- |
Phone Number: (479) 387-5312 | E-Mail: audrey@civilfirst.com |
Project Information
Project ID: 124739 | Manager: Raymond Thompson |
Received: 8/26/2022 12:00:00 AM | Due: 9/5/2022 |
Logged: 8/26/2022 | Closed: |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Open |
Summary: | |
NW Jennifer Plaza, Jennifer Terrace, Springdale**ONLINE** Fee $500 pd 9/8/22 |
Assigned To: 84 | Action: Review, Comment and/or Approve |
Date Assigned: 8/30/2022 | Due: 9/9/2022 |
Date Completed: 8/31/2022 | |
Description: | |
C1Ltr 08/31/22 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 8/31/2022 | Due: 9/10/2022 |
Date Completed: 8/31/2022 | |
Description: | |
C1Ltr 08/31/22 |
Assigned To: 84 | Action: Finalize and Send Letter |
Date Assigned: 8/31/2022 | Due: 9/3/2022 |
Date Completed: 8/31/2022 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 84 | Action: Reminder to follow-up |
Date Assigned: 8/31/2022 | Due: 10/15/2022 |
Date Completed: 9/9/2022 | |
Description: | |
Assigned To: 84 | Action: Review, Comment and/or Approve |
Date Assigned: 9/7/2022 | Due: 9/17/2022 |
Date Completed: 9/7/2022 | |
Description: | |
C2Eml 09/07/22 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 9/7/2022 | Due: 9/17/2022 |
Date Completed: 9/7/2022 | |
Description: | |
C2Eml 09/07/22 |
Assigned To: 84 | Action: Finalize and Send Letter |
Date Assigned: 9/7/2022 | Due: 9/10/2022 |
Date Completed: 9/7/2022 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 84 | Action: Reminder to follow-up |
Date Assigned: 9/7/2022 | Due: 10/22/2022 |
Date Completed: 9/8/2022 | |
Description: | |
Assigned To: 84 | Action: Review, Comment and/or Approve |
Date Assigned: 9/8/2022 | Due: 9/18/2022 |
Date Completed: 9/8/2022 | |
Description: | |
Payment not udated 20220907094119189 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 9/8/2022 | Due: 9/18/2022 |
Date Completed: 9/8/2022 | |
Description: | |
Assigned To: 53 | Action: Billing |
Date Assigned: 9/8/2022 | Due: 9/18/2022 |
Date Completed: 9/9/2022 | |
Description: | |
Credit Card payment not applied 20220907094119189 |
Assigned To: 53 | Action: Billing |
Date Assigned: 9/9/2022 | Due: 9/19/2022 |
Date Completed: 9/9/2022 | |
Description: | |
Shows $450 due. |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 9/9/2022 | Due: 9/19/2022 |
Date Completed: 9/9/2022 | |
Description: | |
A1Ltr 09/09/22 |
Assigned To: 84 | Action: Finalize and Send Letter |
Date Assigned: 9/9/2022 | Due: 9/12/2022 |
Date Completed: 9/9/2022 | |
Description: | |
Project manager has approved this project. |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 1/19/2024 | Due: 1/29/2024 |
Date Completed: 1/19/2024 | |
Description: | |
Prepae Time Extension Letter |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 1/19/2024 | Due: 1/29/2024 |
Date Completed: 1/19/2024 | |
Description: | |
Prepae Time Extension Letter |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 1/19/2024 | Due: 1/22/2024 |
Date Completed: 1/19/2024 | |
Description: | |
Project manager has approved this project. |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 4/15/2024 | Due: 4/25/2024 |
Date Completed: 4/17/2024 | |
Description: | |
C3 eml |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 4/18/2024 | Due: 4/27/2024 |
Date Completed: 4/18/2024 | |
Description: | |
C3 eml |
Assigned To: 237 | Action: Finalize and Send Letter |
Date Assigned: 4/18/2024 | Due: 4/21/2024 |
Date Completed: 4/18/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 237 | Action: Reminder to follow-up |
Date Assigned: 4/18/2024 | Due: 6/2/2024 |
Date Completed: 4/25/2024 | |
Description: | |
Assigned To: 237 | Action: Review, Comment and/or Approve |
Date Assigned: 4/25/2024 | Due: 5/5/2024 |
Date Completed: 5/1/2024 | |
Description: | |
A2 ltr 5/1/2024 |
Assigned To: 84 | Action: Supervisor Review |
Date Assigned: 5/1/2024 | Due: 5/11/2024 |
Date Completed: 5/1/2024 | |
Description: | |
A2 ltr 5/1/2024 |
Assigned To: 237 | Action: Revise letter as per comments |
Date Assigned: 5/1/2024 | Due: 5/11/2024 |
Date Completed: | |
Description: | |
Plans locked |