Submitter
| Submitter: Martin, Cara | Organization: Pickering Firm, Inc. |
| Address: 1700 Kirk Road | City: Little Rock |
| State: AR | Zip: 72223- |
| Phone Number: (901) 490-5508 | E-Mail: cmartin@pickeringfirm.com |
Project Information
| Project ID: 138882 | Manager: Jake Chatman |
| Received: 7/31/2025 12:00:00 AM | Due: 9/3/2025 |
| Logged: 7/31/2025 | Closed: |
| Classification: Sewer Improvemnts(Non-Subdiv.) | Status: Open |
| Summary: | |
| Amazon IXD LIT3, 4500 River Port Road, Little Rock**ONLINE** Fee $500 PD | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 7/31/2025 | Due: 8/10/2025 |
| Date Completed: 8/11/2025 | |
| Description: | |
| Closed on 8/11/25 - emailed engineer again, waiting on reupload of correct plans. Emailed engineer on 8/6/25 because plans do not contain water system design which is needed. | |
| Assigned To: 192 | Action: Error |
| Date Assigned: 8/11/2025 | Due: 8/21/2025 |
| Date Completed: 8/14/2025 | |
| Description: | |
| Closed on 8/11/25 - emailed engineer again, waiting on reupload of correct plans. Emailed engineer on 8/6/25 because plans do not contain water system design which is needed. | |
| Assigned To: 210 | Action: Review, Comment and/or Approve |
| Date Assigned: 8/14/2025 | Due: 8/24/2025 |
| Date Completed: 8/29/2025 | |
| Description: | |
| Revised upload that includes water design. C1 to JTC 8/29/25 | |
| Assigned To: 192 | Action: Supervisor Review |
| Date Assigned: 8/29/2025 | Due: 9/8/2025 |
| Date Completed: 9/4/2025 | |
| Description: | |
| Revised upload that includes water design. C1 to JTC 8/29/25 | |
| Assigned To: 210 | Action: Finalize and Send Letter |
| Date Assigned: 9/4/2025 | Due: 9/7/2025 |
| Date Completed: 9/8/2025 | |
| Description: | |
| Send comment letter and wait for a reply. | |
| Assigned To: 210 | Action: Reminder to follow-up |
| Date Assigned: 9/8/2025 | Due: 10/23/2025 |
| Date Completed: | |
| Description: | |
