Submitter
| Submitter: Slusher, Kenny | Organization: The Tyler Group |
| Address: 240 Skyline Dr. Ste. 3000 | City: Conway |
| State: AR | Zip: 72032- |
| Phone Number: (479) 223-2075 | E-Mail: kensdesigndrafting@gmail.com |
Project Information
| Project ID: 131619 | Manager: Jake Chatman |
| Received: 2/13/2024 12:00:00 AM | Due: 4/13/2025 |
| Logged: 2/13/2024 | Closed: |
| Classification: Water Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| Shiloh Landing Waterline Extension, Stone Street, Greers Ferry**ONLINE** Fee $500 pd | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 2/13/2024 | Due: 2/23/2024 |
| Date Completed: 2/14/2024 | |
| Description: | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 2/14/2024 | Due: 2/24/2024 |
| Date Completed: 2/22/2024 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 2/22/2024 | Due: 2/25/2024 |
| Date Completed: 2/23/2024 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 2/23/2024 | Due: 4/8/2024 |
| Date Completed: 5/10/2024 | |
| Description: | |
| 30d1 letter mailed 05/10/24. -SF | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 5/10/2024 | Due: 6/9/2024 |
| Date Completed: 5/28/2024 | |
| Description: | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 5/28/2024 | Due: 6/7/2024 |
| Date Completed: 5/28/2024 | |
| Description: | |
| Assigned To: 192 | Action: Error |
| Date Assigned: 5/28/2024 | Due: 6/7/2024 |
| Date Completed: 5/29/2024 | |
| Description: | |
| Assigned To: 31 | Action: Supervisor Review |
| Date Assigned: 5/28/2024 | Due: 6/7/2024 |
| Date Completed: 5/29/2024 | |
| Description: | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 5/29/2024 | Due: 6/1/2024 |
| Date Completed: 5/29/2024 | |
| Description: | |
| Project manager has approved this project. | |
| Assigned To: 222 | Action: Review, Comment and/or Approve |
| Date Assigned: 3/24/2025 | Due: 4/3/2025 |
| Date Completed: 3/24/2025 | |
| Description: | |
| SEPTIC PERC PLANS SUBMITTED,$275.00 FEE PD | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 3/24/2025 | Due: 4/3/2025 |
| Date Completed: 3/31/2025 | |
| Description: | |
| SEPTIC PERC PLANS SUBMITTED,$275.00 FEE PD | |
| Assigned To: 222 | Action: Finalize and Send Letter |
| Date Assigned: 3/31/2025 | Due: 4/3/2025 |
| Date Completed: 4/1/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 4/1/2025 | Due: 5/16/2025 |
| Date Completed: 8/13/2025 | |
| Description: | |
| 30d2 letter mailed 08/13/2025. -SF | |
| Assigned To: 222 | Action: Reminder to follow-up |
| Date Assigned: 8/13/2025 | Due: 9/12/2025 |
| Date Completed: | |
| Description: | |
