Submitter

Submitter: Ortega, DianaOrganization: State Systems-Lowell
Address: 204 Commercial AvenueCity: Lowell
State: ARZip: 72745-
Phone Number: (479) 750-1833E-Mail: dortega@statesystemsinc.com

Project Information

Project ID: 138636Manager: Tanner Burns
Received: 7/18/2025 12:00:00 AMDue: 8/31/2025
Logged: 7/18/2025Closed: 8/18/2025
Classification: Water - Fire ProtectionStatus: Closed
  
Summary:
Braums Fort Smith, 8001 Zero Street , For Smith**ONLINE** Fee $100 pd
Assigned To: 251Action: Review, Comment and/or Approve
Date Assigned: 7/25/2025Due: 8/4/2025
Date Completed: 7/28/2025
Description:
I got to this one late. Please complete as soon as possible. -TCB
 
Assigned To: 213Action: Supervisor Review
Date Assigned: 7/28/2025Due: 8/7/2025
Date Completed: 8/1/2025
Description:
I got to this one late. Please complete as soon as possible. -TCB
 
Assigned To: 251Action: Finalize and Send Letter
Date Assigned: 8/1/2025Due: 8/4/2025
Date Completed: 8/4/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 251Action: Reminder to follow-up
Date Assigned: 8/4/2025Due: 9/18/2025
Date Completed: 8/5/2025
Description:
 
Assigned To: 251Action: Review, Comment and/or Approve
Date Assigned: 8/5/2025Due: 8/15/2025
Date Completed: 8/8/2025
Description:
 
Assigned To: 213Action: Supervisor Review
Date Assigned: 8/8/2025Due: 8/18/2025
Date Completed: 8/9/2025
Description:
Draft Comment Letter
 
Assigned To: 251Action: Finalize and Send Letter
Date Assigned: 8/9/2025Due: 8/12/2025
Date Completed: 8/18/2025
Description:
Send comment letter and wait for a reply.
 
Assigned To: 251Action: Review, Comment and/or Approve
Date Assigned: 8/11/2025Due: 8/21/2025
Date Completed: 8/14/2025
Description:
 
Assigned To: 213Action: Supervisor Review
Date Assigned: 8/14/2025Due: 8/24/2025
Date Completed: 8/14/2025
Description:
 
Assigned To: 251Action: Finalize and Send Letter
Date Assigned: 8/14/2025Due: 8/17/2025
Date Completed: 8/18/2025
Description:
Project manager has approved this project.
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