Submitter

Submitter: Dodson, MarkOrganization: Johnson Controls Fire Protection
Address: 9700 Maumelle Blvd City: North Little Rock
State: ARZip: 72113-
Phone Number: (501) 483-8186E-Mail: mark.dodson@jci.com

Project Information

Project ID: 138629Manager: Jake Chatman
Received: 7/17/2025 12:00:00 AMDue: 9/22/2025
Logged: 7/17/2025Closed: 9/17/2025
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
Vineyards at Cabot II, Cut Hill Rd, Cabot**ONLINE** Fee $150 pd
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 7/17/2025Due: 7/27/2025
Date Completed: 8/1/2025
Description:
 
Assigned To: 83Action: Error
Date Assigned: 8/1/2025Due: 8/11/2025
Date Completed: 9/16/2025
Description:
Comment Letter 1 given to admin staff for mailing 8/4/2025 - CCM
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 8/12/2025Due: 8/22/2025
Date Completed: 8/18/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 8/18/2025Due: 8/28/2025
Date Completed: 9/2/2025
Description:
138629C2 dated 9=2=2035 reviewed and returned to zzd6 Engr. OK to mail/Email/upload to portal. DET 9-2-2025.
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 9/2/2025Due: 9/5/2025
Date Completed: 9/2/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 9/2/2025Due: 10/17/2025
Date Completed: 9/5/2025
Description:
 
Assigned To: 248Action: Review, Comment and/or Approve
Date Assigned: 9/2/2025Due: 9/12/2025
Date Completed: 9/5/2025
Description:
 
Assigned To: 83Action: Supervisor Review
Date Assigned: 9/5/2025Due: 9/15/2025
Date Completed: 9/16/2025
Description:
 
Assigned To: 248Action: Finalize and Send Letter
Date Assigned: 9/16/2025Due: 9/19/2025
Date Completed: 9/17/2025
Description:
Project manager has approved this project.
 
Assigned To: 248Action: Error
Date Assigned: 9/16/2025Due: 9/19/2025
Date Completed: 9/16/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 248Action: Reminder to follow-up
Date Assigned: 9/17/2025Due: 11/1/2025
Date Completed: 9/17/2025
Description:
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