Submitter

Submitter: Mast, HenryOrganization: Amish Community Cemetery
Address: 10016 S Pleasant Valley RdCity: Gentry
State: ARZip: 72734-
Phone Number: ( ) -E-Mail:

Project Information

Project ID: 107600Manager: Raymond Thompson
Received: 5/15/2019 12:00:00 AMDue: 5/25/2019
Logged: 5/15/2019Closed:
Classification: CemeteryStatus: Open
  
Summary:
AP AMISH COMMUNITY CEMETERY PLANS, LUEDECKE RD, GENTRY AR. ONE SET OF PLANS SUBMITTED, $50.00 FEE PD
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 5/15/2019Due: 5/25/2019
Date Completed: 5/22/2019
Description:
C1Ltr 05/22/19 - Mailed 05/22/19
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 5/22/2019Due: 7/21/2019
Date Completed: 9/5/2019
Description:
30-day letter
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 9/5/2019Due: 10/5/2019
Date Completed: 11/7/2019
Description:
30-day letter follow-up
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 11/7/2019Due: 12/7/2019
Date Completed: 1/9/2020
Description:
Phone call with owner indicates that a resubmittal should be forthcoming soon.
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 1/9/2020Due: 1/19/2020
Date Completed: 1/15/2020
Description:
Emailed correspondence received 1/9/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 1/15/2020Due: 1/25/2020
Date Completed: 2/18/2020
Description:
Awaiting response to 1/15/20 email
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 2/18/2020Due: 2/28/2020
Date Completed: 2/26/2020
Description:
Emailed correspondence received 2/14/2020
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 2/26/2020Due: 4/26/2020
Date Completed: 3/20/2020
Description:
30-day letter
 
Assigned To: 153Action: For Your Information
Date Assigned: 2/27/2020Due: 3/8/2020
Date Completed: 2/27/2020
Description:
C2Ltr 02/26/20 - Mailed 02/27/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 3/20/2020Due: 5/19/2020
Date Completed: 3/20/2020
Description:
30-day letter
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 3/20/2020Due: 3/30/2020
Date Completed: 4/14/2020
Description:
C3Ltr 03/20/20 - Mailed 03/20/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 5/5/2020Due: 5/15/2020
Date Completed: 6/2/2020
Description:
30 DAY LETTER IF NO RESPONSE
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 6/2/2020Due: 7/7/2020
Date Completed: 1/27/2021
Description:
30-day letter followup
 
Assigned To: 153Action: For Your Information
Date Assigned: 6/2/2020Due: 6/12/2020
Date Completed: 6/2/2020
Description:
30Ltr 06/02/20 - Mailed 06/02/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 1/27/2021Due: 2/5/2021
Date Completed: 3/29/2021
Description:
Awaiting emailed correspondence
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 3/29/2021Due: 4/8/2021
Date Completed: 4/8/2021
Description:
C4Eml 04/09/21
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 4/8/2021Due: 4/18/2021
Date Completed: 4/9/2021
Description:
CLOSING RCA'S DESCRIPTION: Emailed correspondence received.
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 4/13/2021Due: 5/28/2021
Date Completed:
Description:
Send 30-day letter
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