Submitter
Submitter: Dodson, Mark | Organization: Johnson Controls Fire Protection LP |
Address: 9700 Maumelle Blvd | City: North Little Rock |
State: AR | Zip: 72113- |
Phone Number: (501) 483-8186 | E-Mail: mark.dodson@jci.com |
Project Information
Project ID: 130821 | Manager: Dennis Taylor |
Received: 11/20/2023 12:00:00 AM | Due: 11/30/2023 |
Logged: 11/20/2023 | Closed: 3/15/2024 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
Modern Storage, 9100 Maumelle Blvd, North Little Rock**ONLINE** Fee $81.5 PD |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 11/20/2023 | Due: 11/30/2023 |
Date Completed: 11/28/2023 | |
Description: | |
130821C1 dated 11-28-2023 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 11/28/2023 | Due: 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: 229 | Action: Finalize and Send Letter |
Date Assigned: 11/28/2023 | Due: 12/1/2023 |
Date Completed: 11/28/2023 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 229 | Action: Reminder to follow-up |
Date Assigned: 11/28/2023 | Due: 12/28/2023 |
Date Completed: 1/12/2024 | |
Description: | |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 1/8/2024 | Due: 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: 83 | Action: Supervisor Review |
Date Assigned: 1/18/2024 | Due: 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: 229 | Action: Finalize and Send Letter |
Date Assigned: 1/19/2024 | Due: 1/22/2024 |
Date Completed: 1/22/2024 | |
Description: | |
Send comment letter and wait for a reply. |
Assigned To: 229 | Action: Reminder to follow-up |
Date Assigned: 1/22/2024 | Due: 2/21/2024 |
Date Completed: 3/14/2024 | |
Description: | |
ADH Reference # 131327 approval letter dated 3-01-2024. |
Assigned To: 229 | Action: Review, Comment and/or Approve |
Date Assigned: 3/14/2024 | Due: 3/24/2024 |
Date Completed: 3/14/2024 | |
Description: | |
131327A1 dated 3-14-2024 sent to supervisor for review. |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 3/14/2024 | Due: 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: 229 | Action: Finalize and Send Letter |
Date Assigned: 3/14/2024 | Due: 3/17/2024 |
Date Completed: 3/15/2024 | |
Description: | |
Project manager has approved this project. |