Submitter

Submitter: Fletcher, LisaOrganization: Schelle Architect PLLC
Address: P.O. Box 37City: Cabot
State: ARZip: 72023-
Phone Number: (501) 843-7931E-Mail: schellearchitect@gmail.com

Project Information

Project ID: 138078Manager: Jake Chatman
Received: 6/5/2025 12:00:00 AMDue: 8/26/2025
Logged: 6/5/2025Closed: 8/26/2025
Classification: Water & Sewer Imprvmn(Non-Sub)Status: Closed
  
Summary:
RMTC Barracks 1640B 16th Street Camp JT Robinson, NLR Pd $500 under plumbing 137641
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 6/5/2025Due: 6/15/2025
Date Completed: 6/17/2025
Description:
C1 to JTC 6/17/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 6/17/2025Due: 6/27/2025
Date Completed: 6/23/2025
Description:
C1 to JTC 6/17/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 6/23/2025Due: 6/26/2025
Date Completed: 6/25/2025
Description:
Send comment letter and wait for reply
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 6/25/2025Due: 8/9/2025
Date Completed: 7/25/2025
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 7/23/2025Due: 8/2/2025
Date Completed: 7/29/2025
Description:
C2 to JTC 7/29/25 also emailed the engineer & submitter with the preliminary comments on 7/29/25
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 7/29/2025Due: 8/8/2025
Date Completed: 8/4/2025
Description:
C2 to JTC 7/29/25 also emailed the engineer & submitter with the preliminary comments on 7/29/25
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 8/4/2025Due: 8/7/2025
Date Completed: 8/5/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 210Action: Reminder to follow-up
Date Assigned: 8/5/2025Due: 9/19/2025
Date Completed: 8/6/2025
Description:
 
Assigned To: 210Action: Review, Comment and/or Approve
Date Assigned: 8/6/2025Due: 8/16/2025
Date Completed: 8/18/2025
Description:
A1 to JTC 8/18/25 All comment addressed, will be approved. Had to email me the documents because couldnt upload to the portal.
 
Assigned To: 192Action: Supervisor Review
Date Assigned: 8/18/2025Due: 8/28/2025
Date Completed: 8/20/2025
Description:
A1 to JTC 8/18/25 All comment addressed, will be approved. Had to email me the documents because couldnt upload to the portal.
 
Assigned To: 210Action: Finalize and Send Letter
Date Assigned: 8/20/2025Due: 8/23/2025
Date Completed: 8/26/2025
Description:
Project manager has approved this project.
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