Submitter
Submitter: Pennington, Harlan | Organization: Crafton & Tull |
Address: 10825 Financial Centre Pkwy #300 | City: Little Rock |
State: AR | Zip: 72211- |
Phone Number: (501) 664-3245 | E-Mail: harlan.pennington@craftontull.com |
Project Information
Project ID: 130551 | Manager: Jake Chatman |
Received: 10/25/2023 12:00:00 AM | Due: 11/4/2023 |
Logged: 10/25/2023 | Closed: |
Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Open |
Summary: | |
South East Freight Expansion, 6103 Lindsey Rd, Little Rock**ONLINE** Fee $500 PD |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 10/25/2023 | Due: 11/4/2023 |
Date Completed: 11/9/2023 | |
Description: | |
C1 to JTC 11/9/23 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 11/9/2023 | Due: 11/19/2023 |
Date Completed: 11/16/2023 | |
Description: | |
C1 to JTC 11/9/23 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 11/16/2023 | Due: 11/19/2023 |
Date Completed: 11/27/2023 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 11/27/2023 | Due: 1/11/2024 |
Date Completed: 1/31/2024 | |
Description: | |
Assigned To: 210 | Action: Review, Comment and/or Approve |
Date Assigned: 1/22/2024 | Due: 2/1/2024 |
Date Completed: 1/31/2024 | |
Description: | |
C2 to JTC 1/31/24 |
Assigned To: 192 | Action: Supervisor Review |
Date Assigned: 1/31/2024 | Due: 2/10/2024 |
Date Completed: 2/6/2024 | |
Description: | |
C2 to JTC 1/31/24 |
Assigned To: 210 | Action: Finalize and Send Letter |
Date Assigned: 2/6/2024 | Due: 2/9/2024 |
Date Completed: 2/9/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 210 | Action: Reminder to follow-up |
Date Assigned: 2/9/2024 | Due: 3/25/2024 |
Date Completed: | |
Description: | |