Submitter
| Submitter: Woodward, Susie | Organization: Johnson Controls Fire Protection |
| Address: 9700 Maumelle Blvd | City: North Little Rock |
| State: AR | Zip: 72113- |
| Phone Number: (423) 298-0206 | E-Mail: mary.woodward@jci.com |
Project Information
| Project ID: 129603 | Manager: Dennis Taylor |
| Received: 8/7/2023 12:00:00 AM | Due: 8/17/2023 |
| Logged: 8/7/2023 | Closed: |
| Classification: Water - Fire Protection | Status: Open |
| Summary: | |
| Modern Storage NLR Phase II, 3102 North Hills Blvd., North Little Rock**ONLINE** Fee $69.25 DUE | |
| Assigned To: 229 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/7/2023 | Due: 8/17/2023 |
| Date Completed: 8/14/2023 | |
| Description: | |
| 129603C1 dated 8-14-2023 sent to supervisor for review | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 8/14/2023 | Due: 8/24/2023 |
| Date Completed: 8/15/2023 | |
| Description: | |
| 129603C1 dated 8-14-2023 sent to supervisor for review. Comments given to Dist. Engr. DET 8/15/2023. | |
| Assigned To: 229 | Action: Finalize and Send Letter |
| Date Assigned: 8/15/2023 | Due: 8/18/2023 |
| Date Completed: 8/16/2023 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 229 | Action: Reminder to follow-up |
| Date Assigned: 8/16/2023 | Due: 9/15/2023 |
| Date Completed: 1/15/2025 | |
| Description: | |
| Phone Call dated 1-15-2025 with submitter requesting update to address comment letter dated 8-16-2023. AB | |
| Assigned To: 229 | Action: Reminder to follow-up |
| Date Assigned: 1/15/2025 | Due: 2/14/2025 |
| Date Completed: | |
| Description: | |
