Submitter
Submitter: Grubb, Stacey | Organization: Northwest Fire Protection, Inc. |
Address: PO Box 6237 | City: Fort Smith |
State: AR | Zip: 72906 |
Phone Number: (479) 646-8934 | E-Mail: |
Project Information
Project ID: 131090 | Manager: Dennis Taylor |
Received: 12/18/2023 12:00:00 AM | Due: 12/28/2023 |
Logged: 12/18/2023 | Closed: 12/28/2023 |
Classification: Water - Fire Protection | Status: Closed |
Summary: | |
WELDON WILLIAMS & LICK-LOT SPLIT FIRE PROTECTION PLANS, FT SMITH,AR. THREE SETS OF PLANS SUBMITTED, NO FEE PD(RETURNED CHECK FOR OVERPAYMENT) |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 12/18/2023 | Due: 12/28/2023 |
Date Completed: 12/21/2023 | |
Description: | |
Sent 131090 C1 to DET for review Dated 12/21/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 12/21/2023 | Due: 12/31/2023 |
Date Completed: 12/28/2023 | |
Description: | |
Sent 131090 C1 to DET for review Dated 12/21/23 |
Assigned To: 204 | Action: Review, Comment and/or Approve |
Date Assigned: 12/28/2023 | Due: 12/31/2023 |
Date Completed: 12/28/2023 | |
Description: | |
Review fee sent in and Fort Smith approval letter received via email prior to sendout of 131090 C1. Sent 131090 A1 to DET for review/approval Dated 12/28/23 |
Assigned To: 83 | Action: Supervisor Review |
Date Assigned: 12/28/2023 | Due: 1/7/2024 |
Date Completed: 12/28/2023 | |
Description: | |
Sent 131090 A1 to DET for review/approval Dated 12/28/23. OK to mail/Email to Engr. DET 12-28-2023. |
Assigned To: 204 | Action: Finalize and Send Letter |
Date Assigned: 12/28/2023 | Due: 12/31/2023 |
Date Completed: 12/28/2023 | |
Description: | |
Project manager has approved this project. Sent 131090 A1 to administrative staff for mailing on 12/28/23. Emailed a copy to Stacey Grubb on 12/28/23 |
Assigned To: 83 | Action: Billing |
Date Assigned: 12/28/2023 | Due: 1/7/2024 |
Date Completed: 12/28/2023 | |
Description: | |
Ck# 4925 received for $500.00 |