Submitter

Submitter: Rawn, JeremyOrganization: Engineering Services, Inc. (ESI)
Address: P.O. Box 282City: Springdale
State: ARZip: 72765-
Phone Number: (479) 879-5381E-Mail: jrawn@engineeringservices.com

Project Information

Project ID: 130886Manager: Raymond Thompson
Received: 11/28/2023 12:00:00 AMDue: 12/8/2023
Logged: 11/28/2023Closed: 4/6/2024
Classification: Water Improvemnts(Non-Subdiv.)Status: Closed
  
Summary:
TB Benton County Water Authority No. 4 Water System Improvements, P.O. Box 861, Lowell**ONLINE** Fee $500 PD
Assigned To: 213Action: Review, Comment and/or Approve
Date Assigned: 11/28/2023Due: 12/8/2023
Date Completed: 12/5/2023
Description:
C1Ltr 12/5/23
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 12/6/2023Due: 12/15/2023
Date Completed: 12/6/2023
Description:
C1Ltr 12/5/23
 
Assigned To: 213Action: Finalize and Send Letter
Date Assigned: 12/6/2023Due: 12/9/2023
Date Completed: 12/6/2023
Description:
Send comment letter and wait for a reply.
 
Assigned To: 213Action: Reminder to follow-up
Date Assigned: 12/6/2023Due: 1/20/2024
Date Completed: 1/22/2024
Description:
 
Assigned To: 213Action: Review, Comment and/or Approve
Date Assigned: 1/18/2024Due: 1/28/2024
Date Completed: 1/22/2024
Description:
C2Eml 1/22/24
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 1/23/2024Due: 2/1/2024
Date Completed: 1/23/2024
Description:
C2Eml 1/22/24
 
Assigned To: 213Action: Finalize and Send Letter
Date Assigned: 1/23/2024Due: 1/26/2024
Date Completed: 1/23/2024
Description:
Send comment letter and wait for a reply.
 
Assigned To: 213Action: Reminder to follow-up
Date Assigned: 1/23/2024Due: 3/8/2024
Date Completed: 1/24/2024
Description:
 
Assigned To: 213Action: Review, Comment and/or Approve
Date Assigned: 1/24/2024Due: 2/3/2024
Date Completed: 1/24/2024
Description:
A1Ltr 1/24/24
 
Assigned To: 84Action: Supervisor Review
Date Assigned: 1/24/2024Due: 2/3/2024
Date Completed: 1/25/2024
Description:
A1Ltr 1/24/24 Fee Paid?
 
Assigned To: 213Action: Billing
Date Assigned: 1/25/2024Due: 2/4/2024
Date Completed: 1/30/2024
Description:
Confirm Fee Paid. PR2 updated.
 
Assigned To: 53Action: Billing
Date Assigned: 1/25/2024Due: 2/4/2024
Date Completed: 1/30/2024
Description:
Confirm Fee Paid. PR2 updated.
 
Assigned To: 213Action: Finalize and Send Letter
Date Assigned: 1/30/2024Due: 2/9/2024
Date Completed: 1/30/2024
Description:
Project manager has approved the project
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