Submitter
| Submitter: Topping, Libby | Organization: CRAFTON TULL AND ASSOC INC |
| Address: 901 N 47th Street | City: ROGERS |
| State: AR | Zip: 72757-0549 |
| Phone Number: (479) 878-2474 | E-Mail: libby.topping@craftontull.com |
Project Information
| Project ID: 138454 | Manager: Dean Gernon |
| Received: 7/2/2025 12:00:00 AM | Due: 8/11/2025 |
| Logged: 7/2/2025 | Closed: 8/5/2025 |
| Classification: Water Improvemnts(Non-Subdiv.) | Status: Closed |
| Summary: | |
| Commons Retail Shops (Lot 13), 201 Ryan Road, Pea Ridge**ONLINE** Fee $147.05 pd | |
| Assigned To: 237 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/2/2025 | Due: 7/12/2025 |
| Date Completed: 7/14/2025 | |
| Description: | |
| C1 ltr 7/14/2025 | |
| Assigned To: 204 | Action: Supervisor Review |
| Date Assigned: 7/14/2025 | Due: 7/24/2025 |
| Date Completed: 7/21/2025 | |
| Description: | |
| C1 ltr 7/14/2025 | |
| Assigned To: 237 | Action: Finalize and Send Letter |
| Date Assigned: 7/21/2025 | Due: 7/24/2025 |
| Date Completed: 7/21/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 237 | Action: Reminder to follow-up |
| Date Assigned: 7/21/2025 | Due: 9/4/2025 |
| Date Completed: 7/22/2025 | |
| Description: | |
| Assigned To: 237 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/22/2025 | Due: 8/1/2025 |
| Date Completed: 7/30/2025 | |
| Description: | |
| A1 ltr 7/30/2025 | |
| Assigned To: 204 | Action: Supervisor Review |
| Date Assigned: 7/30/2025 | Due: 8/9/2025 |
| Date Completed: 8/4/2025 | |
| Description: | |
| A1 ltr 7/30/2025. Stamped plans and uploaded to the portal. Signed letter and gave to NW on 8/4/25 | |
| Assigned To: 237 | Action: Finalize and Send Letter |
| Date Assigned: 8/4/2025 | Due: 8/7/2025 |
| Date Completed: 8/5/2025 | |
| Description: | |
| Project manager has approved this project. | |
