Submitter

Submitter: Ritchey, RandyOrganization: Steadfast Inc
Address: 12081 Centerpoint ChurchCity: Prairie Grove
State: ARZip: 72753-
Phone Number: (479) 846-0295E-Mail: rritchey@pgtc.com

Project Information

Project ID: 108644Manager: Raymond Thompson
Received: 8/8/2019 12:00:00 AMDue: 8/18/2019
Logged: 8/8/2019Closed:
Classification: Water & Sewer Imprvmn(Non-Sub)Status: Open
  
Summary:
AP MATRIX SPORTS CENTER WATER AND SEWER IMPROVEMENTS, LOWELL AR. TWO SETS OF PLANS SUBMITTED, $500.00 FEE PD
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 8/8/2019Due: 8/18/2019
Date Completed: 8/15/2019
Description:
C1Ltr 08/15/19 - Mailed 08/15/19
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 8/15/2019Due: 10/14/2019
Date Completed: 9/5/2019
Description:
30-day letter
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 9/5/2019Due: 9/15/2019
Date Completed: 9/10/2019
Description:
C2Ltr 09/17/19 - Mailed 09/18/19
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 9/17/2019Due: 11/16/2019
Date Completed: 9/27/2019
Description:
30-day letter
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 9/27/2019Due: 10/7/2019
Date Completed: 9/27/2019
Description:
Emailed Correspondence received 9/24/19
 
Assigned To: 153Action: For Your Information
Date Assigned: 9/27/2019Due: 10/7/2019
Date Completed: 9/27/2019
Description:
A1Ltr 09/27/19 - Mailed 09/27/19
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 7/27/2020Due: 8/6/2020
Date Completed: 8/5/2020
Description:
C3Ltr 08/05/20 - Mailed 08/07/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 8/5/2020Due: 10/4/2020
Date Completed: 8/31/2020
Description:
30-day letter
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 8/31/2020Due: 9/10/2020
Date Completed: 9/10/2020
Description:
C3Ltr 09/10/20 - Mailed 09/11/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 9/10/2020Due: 11/9/2020
Date Completed: 10/1/2020
Description:
30-day letter
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 10/1/2020Due: 10/11/2020
Date Completed: 10/6/2020
Description:
Emailed correspondence received 10/1/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 10/6/2020Due: 10/16/2020
Date Completed: 1/28/2021
Description:
Awaiting response to comments emailed 10/6/20
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 1/28/2021Due: 2/27/2021
Date Completed: 4/21/2021
Description:
30-day letter followup
 
Assigned To: 153Action: Review, Comment and/or Approve
Date Assigned: 4/21/2021Due: 5/1/2021
Date Completed: 5/5/2021
Description:
C6Eml 05/05/21
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 5/5/2021Due: 5/15/2021
Date Completed: 5/5/2021
Description:
CLOSING RCA'S DESCRIPTION: C6Eml 05/05/21
 
Assigned To: 153Action: Finalize and Send Letter
Date Assigned: 5/5/2021Due: 5/15/2021
Date Completed: 5/5/2021
Description:
Send comment letter and wait for a reply.
 
Assigned To: 153Action: Reminder to follow-up
Date Assigned: 5/5/2021Due: 6/19/2021
Date Completed:
Description:
Send 30-day letter
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