Submitter
| Submitter: Payne, Ben | Organization: Strand Systems Engineering, Inc. |
| Address: 10003 TECHNOLOGY BLVD WEST | City: Dallas |
| State: TX | Zip: 75220- |
| Phone Number: (501) 499-4978 | E-Mail: ben.payne@strandae.com |
Project Information
| Project ID: 138247 | Manager: Dean Gernon |
| Received: 6/18/2025 12:00:00 AM | Due: 8/17/2025 |
| Logged: 6/18/2025 | Closed: 8/12/2025 |
| Classification: Water & Sewer Imprvmn(Non-Sub) | Status: Closed |
| Summary: | |
| 9th Street Development, 9th Street and Linda LN, Rogers**ONLINE** Fee $500 pd | |
| Assigned To: 204 | Action: For Your Information |
| Date Assigned: 6/18/2025 | Due: 6/28/2025 |
| Date Completed: 6/18/2025 | |
| Description: | |
| Moved to AP for plan balancing on 6/18/25 | |
| Assigned To: 153 | Action: Review, Comment and/or Approve |
| Date Assigned: 6/18/2025 | Due: 6/28/2025 |
| Date Completed: 6/27/2025 | |
| Description: | |
| C1Ltr 06/27/25 | |
| Assigned To: 204 | Action: Supervisor Review |
| Date Assigned: 6/27/2025 | Due: 7/7/2025 |
| Date Completed: 7/3/2025 | |
| Description: | |
| C1Ltr 06/27/25. Provided comments to AP on 7/3/25 | |
| Assigned To: 153 | Action: Finalize and Send Letter |
| Date Assigned: 7/3/2025 | Due: 7/6/2025 |
| Date Completed: 7/3/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 153 | Action: Reminder to follow-up |
| Date Assigned: 7/3/2025 | Due: 8/17/2025 |
| Date Completed: 7/11/2025 | |
| Description: | |
| Assigned To: 153 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/11/2025 | Due: 7/21/2025 |
| Date Completed: 7/16/2025 | |
| Description: | |
| C2Ltr 07/16/25 | |
| Assigned To: 204 | Action: Supervisor Review |
| Date Assigned: 7/16/2025 | Due: 7/26/2025 |
| Date Completed: 7/22/2025 | |
| Description: | |
| C2Ltr 07/16/25 | |
| Assigned To: 153 | Action: Finalize and Send Letter |
| Date Assigned: 7/22/2025 | Due: 7/25/2025 |
| Date Completed: 7/22/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 153 | Action: Reminder to follow-up |
| Date Assigned: 7/22/2025 | Due: 9/5/2025 |
| Date Completed: 7/28/2025 | |
| Description: | |
| Assigned To: 153 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/28/2025 | Due: 8/7/2025 |
| Date Completed: 7/31/2025 | |
| Description: | |
| A1Ltr 07/31/25 | |
| Assigned To: 204 | Action: Supervisor Review |
| Date Assigned: 7/31/2025 | Due: 8/10/2025 |
| Date Completed: 8/12/2025 | |
| Description: | |
| A1Ltr 07/31/25. Stamped plans and uploaded to the portal. Signed letter and gave to AP on 8/12/25 | |
| Assigned To: 153 | Action: Finalize and Send Letter |
| Date Assigned: 8/12/2025 | Due: 8/15/2025 |
| Date Completed: 8/12/2025 | |
| Description: | |
| Project manager has approved this project. | |
