Submitter
| Submitter: Islam, Kazi | Organization: Hope Consulting Inc |
| Address: P O Box 42 | City: Benton |
| State: AR | Zip: 72018- |
| Phone Number: (501) 315-2626 | E-Mail: kazi@hopeconsulting.com |
Project Information
| Project ID: 138633 | Manager: Jake Chatman |
| Received: 7/18/2025 12:00:00 AM | Due: 8/31/2025 |
| Logged: 7/18/2025 | Closed: |
| Classification: Sub. Public Water, Pub Sewer | Status: Open |
| Summary: | |
| BIG OAKS HEIGHTS SUBDIVISION, VULCAN ROAD, HASKELL, HASKELL**ONLINE** Fee $500 pd | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/18/2025 | Due: 7/28/2025 |
| Date Completed: 7/29/2025 | |
| Description: | |
| C1 to JTC 7/29/25 | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 7/29/2025 | Due: 8/8/2025 |
| Date Completed: 8/4/2025 | |
| Description: | |
| C1 to JTC 7/29/25 | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 8/4/2025 | Due: 8/7/2025 |
| Date Completed: 8/5/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 8/5/2025 | Due: 9/19/2025 |
| Date Completed: 8/26/2025 | |
| Description: | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/11/2025 | Due: 8/21/2025 |
| Date Completed: 8/26/2025 | |
| Description: | |
| C2 to JTC 8/26/25 | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 8/26/2025 | Due: 9/5/2025 |
| Date Completed: 8/26/2025 | |
| Description: | |
| C2 to JTC 8/26/25 | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 8/26/2025 | Due: 8/29/2025 |
| Date Completed: 8/29/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 8/29/2025 | Due: 10/13/2025 |
| Date Completed: | |
| Description: | |
