Submitter

Submitter: Dodson, MarkOrganization: Johnson Controls Fire Protection LP
Address: 9700 Maumelle BlvdCity: North Little Rock
State: ARZip: 72113-
Phone Number: (501) 483-8186E-Mail: mark.dodson@jci.com

Project Information

Project ID: 130821Manager: Dennis Taylor
Received: 11/20/2023 12:00:00 AMDue: 11/30/2023
Logged: 11/20/2023Closed: 3/15/2024
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
Modern Storage, 9100 Maumelle Blvd, North Little Rock**ONLINE** Fee $81.5 PD
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 11/20/2023Due: 11/30/2023
Date Completed: 11/28/2023
Description:
130821C1 dated 11-28-2023
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 11/28/2023Due: 12/8/2023
Date Completed: 11/28/2023
Description:
130821C1 dated 11-28-2023. Comments given to D5 Engr. DET 11/28/2023.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 11/28/2023Due: 12/1/2023
Date Completed: 11/28/2023
Description:
Send comment letter and wait for a reply.
 
Assigned To: 229Action: Reminder to follow-up
Date Assigned: 11/28/2023Due: 12/28/2023
Date Completed: 1/12/2024
Description:
 
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 1/8/2024Due: 1/18/2024
Date Completed: 1/18/2024
Description:
130821C2 dated 1-19-2024 sent to supervisor for review. AB 1-18-2024
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 1/18/2024Due: 1/28/2024
Date Completed: 1/19/2024
Description:
130821C2 dated 1-19-2024 sent to supervisor for review. AB 1-18-2024. Comment to D5 Engr. DET 01-19-2024.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 1/19/2024Due: 1/22/2024
Date Completed: 1/22/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 229Action: Reminder to follow-up
Date Assigned: 1/22/2024Due: 2/21/2024
Date Completed: 3/14/2024
Description:
ADH Reference # 131327 approval letter dated 3-01-2024.
 
Assigned To: 229Action: Review, Comment and/or Approve
Date Assigned: 3/14/2024Due: 3/24/2024
Date Completed: 3/14/2024
Description:
131327A1 dated 3-14-2024 sent to supervisor for review.
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 3/14/2024Due: 3/24/2024
Date Completed: 3/14/2024
Description:
131327A1 dated 3-14-2024 sent to supervisor for review.OK to mail/Email/upload to portal. DET 3/14/2024.
 
Assigned To: 229Action: Finalize and Send Letter
Date Assigned: 3/14/2024Due: 3/17/2024
Date Completed: 3/15/2024
Description:
Project manager has approved this project.
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