Submitter
| Submitter: Steve, Steve | Organization: Pender Water Wells |
| Address: 8201 N State Line Ave | City: Texarkana |
| State: TX | Zip: 75503- |
| Phone Number: (903) 701-5798 | E-Mail: sales@penderwaterwells-txk.com |
Project Information
| Project ID: 138034 | Manager: Dennis Taylor |
| Received: 6/2/2025 12:00:00 AM | Due: 9/14/2025 |
| Logged: 6/2/2025 | Closed: 9/17/2025 |
| Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
| Summary: | |
| Felsenthal City Replacement Water Well #3, 6th Street, Felsenthal**ONLINE** Fee $495.5 PD | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/2/2025 | Due: 6/12/2025 |
| Date Completed: 6/13/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 6/13/2025 | Due: 6/23/2025 |
| Date Completed: 6/16/2025 | |
| Description: | |
| 138034C1 dated 6-16-2025 reviewed and forwarded to Chief Engr for comment prior to mailing. DET 6-16-2025. | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 6/16/2025 | Due: 6/26/2025 |
| Date Completed: 6/23/2025 | |
| Description: | |
| 138034C1 dated 6-16-2025 reviewed and forwarded to Chief Engr for comment prior to mailing. DET 6-16-2025. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 6/23/2025 | Due: 6/26/2025 |
| Date Completed: 6/23/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 6/23/2025 | Due: 8/7/2025 |
| Date Completed: 7/9/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/24/2025 | Due: 7/4/2025 |
| Date Completed: 7/9/2025 | |
| Description: | |
| I only have 1 comment following review, Evelyn had no additional comments to add. Dennis & Craig, if you hav eno additional comments, please let me know if an email would suffice as opposed to a letter with 1 comment - CCM 7/9/2025 | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 7/9/2025 | Due: 7/19/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Dennis, you can safely close this assignemnt - CCM 7/30/2025 | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 7/15/2025 | Due: 7/25/2025 |
| Date Completed: 7/29/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 7/29/2025 | Due: 8/1/2025 |
| Date Completed: 7/30/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 7/30/2025 | Due: 9/13/2025 |
| Date Completed: 8/14/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/31/2025 | Due: 8/10/2025 |
| Date Completed: 8/14/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 8/14/2025 | Due: 8/24/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 8/15/2025 | Due: 8/18/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 8/15/2025 | Due: 8/18/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 8/15/2025 | Due: 9/29/2025 |
| Date Completed: 8/15/2025 | |
| Description: | |
| Assigned To: 248 | Action: Reminder to follow-up |
| Date Assigned: 8/15/2025 | Due: 9/29/2025 |
| Date Completed: 9/3/2025 | |
| Description: | |
| Assigned To: 248 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/25/2025 | Due: 9/4/2025 |
| Date Completed: 9/3/2025 | |
| Description: | |
| Assigned To: 83 | Action: Supervisor Review |
| Date Assigned: 9/3/2025 | Due: 9/13/2025 |
| Date Completed: 9/4/2025 | |
| Description: | |
| Reviewed and forwarded to Chief Engr for concurrence and signature/stamping. DET 9-4-2025. | |
| Assigned To: 18 | Action: Supervisor Review |
| Date Assigned: 9/4/2025 | Due: 9/14/2025 |
| Date Completed: 9/16/2025 | |
| Description: | |
| Reviewed and forwarded to Chief Engr for concurrence and signature/stamping. DET 9-4-2025. | |
| Assigned To: 248 | Action: Finalize and Send Letter |
| Date Assigned: 9/16/2025 | Due: 9/19/2025 |
| Date Completed: 9/17/2025 | |
| Description: | |
| Project manager has approved this project. | |
