Arkansas Department of Health

Public Health Careers

Benton - Plans ordered by the date received

Received: 9/26/2025 - 5260-1024 Rogers AR - Coffee Special, 4208 Pleasant Crossing Blvd, Rogers**ONLINE** Fee $500 DUE**PD #25-1441**SENT TO FOOD SERVICE**

Received: 9/25/2025 - DUMONT CREAMERY & CAFE, 326 SW A STREET, STE 108**RECD 9/25/2025**PD #25-1434**AMT PD $500.00** SENT TO FOOD SERVICE**

Received: 9/25/2025 - Planet Fitness Infill - Rogers, 4315 S Pleasant Crossing Blvd, Rogers**ONLINE** Fee $240 DUE**PD #25-1435**

Received: 9/23/2025 - The Marshall Townhomes, 2200 SW Zeppelin RD, Bentonville**ONLINE** Fee $500 DUE**PD #25-1426**

Received: 9/22/2025 - Gym HVAC Upgrade for Tillery Elementary Rogers Public Schools, 211 S 7th St, Rogers**ONLINE** Fee $80 DUE**PD #25-1409**

Received: 9/22/2025 - Gym HVAC Upgrade for Old Wire Elementary Rogers Public Schools, 3001 S. Old Wire Road, Rogers**ONLINE** Fee $50 DUE**PD #25-1410**

Received: 9/22/2025 - Gym HVAC Upgrade for Lowell Elementary Rogers Public Schools, 202 McClure Ave, Lowell**ONLINE** Fee $80 DUE**PD #25-1412**

Received: 9/22/2025 - Gym HVAC Upgrade for Jones Elementary Rogers Public Schools, 2926 S. First St., Rogers**ONLINE** Fee $50 DUE**PD #25-1414**

Received: 9/22/2025 - Gym HVAC Upgrade for Tucker Elementary Rogers Public Schools, 121 School Ave., Lowell**ONLINE** Fee $75 DUE**PD #25-1415**

Received: 9/22/2025 - Gym HVAC Upgrade for Darr Elementary Rogers Public Schools, 6505 Mount Hebron Rd, Rogers**ONLINE** Fee $50 DUE**PD #25-1416**

Received: 9/22/2025 - HERA NAILS & SPA, 5400 S PINNACLE HILLS PARKWAY**RECD 9/22/2025**PD #25-1418**AMT PD $70.00**SENT TO FOOD SERVICE**

Received: 9/22/2025 - Dinner with Friends / Aidas , 1006 SW A Street, Bentonville**ONLINE** Fee $400 DUE **PD #25-1421**SENT TO FOOD SERVICE**

Received: 9/19/2025 - 8th and Plate PCU, 1600 SE 8th St, Bentonville**ONLINE** Fee $50 DUE**PD #25-1400**

Received: 9/19/2025 - GAME HANGAR, 3001 SW I STREET**RECD 9/19/2025**PD #25-1406**AMT PD $400.00**

Received: 9/18/2025 - Simmons Health Clinic and Benefits Center, 915 East Cheri Whitlock Drive, Siloam Springs**ONLINE** Fee $500 DUE**PD #25-1390**

Received: 9/17/2025 - High School Addition for Gravette School District, 325 Lion Dr South, Gravette**ONLINE** Fee $500 DUE**PD #25-1382**APPROVED BY RMc**NOTES**EMAILED 9/19/2025**

Received: 9/16/2025 - LAVA RETAIL, 213 NW A**RECD 9/16/2025**PD #25-1378**AMT PD $50.00**

Received: 9/16/2025 - WALNUT GROVE POOL HOUSE, SW ORANGE AVENUE**RECD 9/16/2025**PD #25-1379**AMT PD $120.00**

Received: 9/16/2025 - VAUGHN STORAGE BUILDING 1, SW EQUINE ROAD**RECD 9/16/2025**PD #25-1380**AMT PD $160.00**

Received: 9/16/2025 - SugaringLA Rogers , 3938 S. GRAND AVE. UNIT C102 ROGERS, AR 72758, ROGERS**ONLINE** Fee $440.19 DUE**PD #25-1381**

Received: 9/15/2025 - CCF Brands, 2223 S. Bellview RD. , Rogers**ONLINE** Fee $500 DUE**PD #25-1375*APPROVED BY KK**NOTES**EMAILED 9/18/2025**

Received: 9/12/2025 - Madewell - Pinnacle Hills Promenade, 2203 South Promenade Boulevard, Suite 2150, Rogers**ONLINE** Fee $500 DUE**PD #25-1352**APPROVED BY MH**NO NOTES**EMAILED 9/18/2025**

Received: 9/12/2025 - The Retreat, SW Parnell , Bentonville**ONLINE** Fee $500 DUE**PD #25-1353**SENT TO FOOD SERVICE AND POOLS**APPROVED BY RM**NOTES**EMAILED 9/18/2025**

Received: 9/12/2025 - The Hub - 230597, 410 SW A Street #4, Bentonville**ONLINE** Fee $130 DUE**PD #25-1359**APPROVED BY RMc**NO NOTES**9/16/2025**

Received: 9/12/2025 - Centerton Public Works Addition, 11509 Highway 72 W, Centerton**ONLINE** Fee $250 DUE**PD #25-1361**APPROVED BY MH**NOTES**EMAILED 9/18/2025**

Received: 9/10/2025 - GOODS & GRAINS, 121 N BROADWAY**RECD 9/10/2025**PD #25-1340**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/11/2025**

Received: 9/10/2025 - Wooden Spoon , 1000 S GENTRY BLVD, Gentry**ONLINE** Fee $500 DUE**PD #25-1341**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/12/2025**

Received: 9/10/2025 - TABLE AU CENTER, 909 SE J ST, Bentonville**ONLINE** Fee $500 DUE**PD #25-1345**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/12/2025**

Received: 9/10/2025 - Ozarks Orthopaedrics , 1800 S.E, Moberly Lane, Bentonville**ONLINE** Fee $210 DUE**PD #25-1346**APPROVED BY RM**NO NOTES**9/16/2025**

Received: 9/8/2025 - HomeSense - 25-0208, 210 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE**PD #25-1328**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

Received: 9/5/2025 - Cooper Gym Storage , 2130 South 31st Street, Rogers**ONLINE** Fee $50 DUE**PD #25-1321**APPROVED BY RM**NOTES**EMAILED 9/10/2025**

Received: 9/2/2025 - Starbucks Coffee #87279, 1702 SE 8th Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-1286**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

Received: 9/2/2025 - Milestone 2502 - 12 & 14, 2500 SW 14th St suite 12 & 14, Bentonville**ONLINE** Fee $50 DUE**PD #25-1288**APPROVED BY RM**NOTES**EMAILED 9/5/2025**

Received: 9/2/2025 - Piercy RV Clubhouse, Piercy Rd, Bentonville**ONLINE** Fee $400 DUE**PD #25-1289**SENT TO FOOD SERVICE**APPROVED BY RM**NOTES**EMAILED 9/5/2025**

Received: 9/2/2025 - Premier Dermatology, WMC-PARKING DECK 04 1702 SE 8TH STREET, Bentonville**ONLINE** Fee $500 DUE**PD #25-1290**DISAPPROVED BY RM FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/5/2025**REVISION RECD 9/5/025**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

Received: 8/29/2025 - Busy Minds Academy , 1325 W PICKENS RD, PEA RIDGE,, Pea Ridge**ONLINE** Fee $500 DUE**PD #25-1280**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

Received: 8/28/2025 - 7BRew - Bentonville Alteration, 206 S Walton, Bentonville**ONLINE** Fee $500 DUE**PD #25-1269**APPROVED BY RM**NO NOTES**9/16/2025**

Received: 8/27/2025 - Daves Hot Chicken, 1750 S. OSAGE SPRINGS DR., Rogers**ONLINE** Fee $500 DUE**PD #25-1251**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/3/2025**

Received: 8/27/2025 - Protein House, Uptown Terrace, 4600 S Pinnacle Hills, Suite 112, Rogers**ONLINE** Fee $500 DUE**PD #25-1254**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/3/2025**

Received: 8/25/2025 - DUNKIN, 4208 PLEASANT CROSSING BLVD**RECD 8/25/2025**PD #25-1247**AMT PD $215.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/28/2025**

Received: 8/20/2025 - ERC Holding Office, 2109 S. 31st St, Rogers**ONLINE** Fee $314.5 DUE**PD #25-1220**APPROVED BY JH**NO NOTES**EMAILED 8/27/2025**

Received: 8/18/2025 - Nestle Rogers, 3800 JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #25-1197**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

Received: 8/18/2025 - Parlay on 8th, 801 SE 8th Street, Bentonville**ONLINE** Fee $400 DUE**PD #25-1201**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

Received: 8/18/2025 - JERSEY MIKES, 2998 US HWY 412**RECD 8/18/2025**PD #25-1203**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/28/2025**

Received: 8/18/2025 - Mercy NWA Rogers Fluoroscopy, 2710 S Rife Medical Lane, Rogers**ONLINE** Fee $500 DUE**PD #25-1207**APPROVED BY JH**NOTES**EMAILED 8/27/2025**

Received: 8/18/2025 - Compton Hotel - Gallery Tennant Infill, 200 E Central Ave, Bentonville**ONLINE** Fee $500 DUE**PD #25-1208**APPROVED BY JH**NO NOTES**EMAILED 8/26/2025**

Received: 8/14/2025 - Pinnacle Fence new office , 4631 1st St , Lowell**ONLINE** Fee $400 DUE**PD #25-1190**APPROVED BY JH**NOTES**EMAILED 8/22/2025**

Received: 8/13/2025 - SW 14th Suites, 2502 SW 14th St. Suite 8 & 10, Bentonville**ONLINE** Fee $50 DUE**PD #25-1181**APPROVED BY JH**NO NOTES**EMAILED 8/21/2025**

Received: 8/13/2025 - 250158 Harvey Allergy Clinic, Metro Park South 900 S 52nd Street, Rogers**ONLINE** Fee $110 DUE**PD #25-1183**APPROVED BY JH**NO NOTES**EMAILED 8/21/2025**

Received: 8/12/2025 - 7 Brew - Rogers, AR, 1 Bekaert Drive, Rogers**ONLINE** Fee $300 DUE**PD #25-1163**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/19/2025**

Received: 8/12/2025 - Chandler Equipment, 682 N Dixieland St. Ste. E, Lowell**ONLINE** Fee $200 DUE**PD #25-1165**APPROVED BY MM**NOTES**EMAILED 8/13/2025**CHANGE OF SUITE # FROM D TO E**

Received: 8/12/2025 - Planet Fitness Remodel - Bentonville, 1001 SW Westpark Drive, Bentonville**ONLINE** Fee $240 DUE**PD #25-1167**ON HOLD BY JH ON 8/18/2025 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 8/25/2025**

Received: 8/12/2025 - True Partners, S Promenade Rd, Rogers**ONLINE** Fee $500 DUE**PD #25-1168**ON HOLD BY JH ON 8/18/2025 FOR TREATMENT SINKS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/25/2025**REVISION RECD 9/3/2025**APPROVED BY RM**NO NOTES**EMAILED 9/5/2025**

Received: 8/12/2025 - LEGACY DENTAL, 901 S PROMENADE BLVD, STE #101**RECD 8/12/2025**PD #25-1170**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/13/2025**

Received: 8/12/2025 - DR AUSTIN BAKER, 5400 S PINNACLE HILLS PARKWAY STE 7**RECD 8/12/2025**PD #25-1171**AMT P D $500.00**APPROVED BY JH**NOTES**EMAILED 8/13/2025**

Received: 8/12/2025 - LOST IN INK, 878 E CENTERTON BLVD**RECD 8/12/2025**PD #25-1175**AMT PD $220.00**

Received: 8/12/2025 - FS8, 1104 S WALTON**RECD 8/12/2025**PD #25-1176**AMT PD $160.00**APPROVED BY JH**NO NOTES**EMAILED 8/14/2025**

Received: 8/11/2025 - CELLINI NAIL BAR, 909 SE J STREET**RECD 8/11/2025**PD #25-1161**AMT PD $500.00**APPROVED BY JH** NOTES**8/11/2025**

Received: 8/7/2025 - Gentry Dental , 150 N Gentry Boulevard, Gentry **ONLINE** Fee $330 DUE**PD #25-1140**APPROVED BY JH**NOTES**EMAILED 8/14/2025**

Received: 8/7/2025 - Goodwill Centerton, 1218 W Centerton Blvd, Centerton**ONLINE** Fee $300 DUE**PD #25-1149**APPROVED BY MM**NO NOTES**EMAILED 8/8/2025**

Received: 8/5/2025 - Pinnacle Springs Retail Building 600 Shell, 1795 S 46TH ST, Rogers**ONLINE** Fee $500 DUE**PD #25-1125**APPROVED BY MH**NOTES**8/6/2025**

Received: 8/5/2025 - AWE COMPLEX, J STREET**RECD 8/5/2025**PD #25-1127**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DM**NO NOTES**EMAILED 8/7/2025**

Received: 8/5/2025 - POP Cs CANDY EMPORIUM, 211 JACKSON STREET**RECD 8/5/2025**PD #25-1128**AMT PD $55.00**SENT TO FOOD SERVICE**ON HOLD 8/8/2025 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/25/2025**REVISION RECD 9/18/2025**

Received: 8/5/2025 - Gorditos Resaurant, 1724 South 8th Street, Rogers**ONLINE** Fee $350 DUE**PD #25-1129**APPROVED BY JH**NOTES**EMAILED 8/14/2025**

Received: 8/5/2025 - Baioni Peak Dental Care, 14471 Itll Do Road, Pea Ridge**ONLINE** Fee $500 DUE **PD #25-1130**APPROVED BY JH**NOTES**EMAILED 8/14/2025**

Received: 8/5/2025 - YOKOZUNA, 1701 SE 8TH STREET, STE 1**RECD 8/5/2025**PD #25-1133**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DM**NO NOTES**EMAILED 8/7/2025**

Received: 8/1/2025 - ALL ABOARD PEDIATRIC TI, 2000 S. 42nd Street, Rogers**ONLINE** Fee $120 DUE**PD #25-1116**APPROVED BY JH**NO NOTES**EMAILED 8/4/2025**

Received: 8/1/2025 - Clementines Ice Cream Parlor, 1410 SE 8th Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-1119**SENT TO FOOD SERVICE**APPROVED BY DJ**NOTES**EMAILED 8/5/2025**

Received: 7/31/2025 - Simmons Bank Renovation, 111 N. 8th Street, Rogers**ONLINE** Fee $150 DUE**PD#25-1111**APPROVED BY JH**NO NOTES**EMAILED 8/5/2025**

Received: 7/31/2025 - MILESTONE 2500 - 16, 2500 SW 14TH STREET**RECD 7/31/2025**PD #25-1114**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 8/13/2025**

Received: 7/30/2025 - Arvest Bank - Walmart Campus Branch, 1702 SE 8th Street, Suite #06, Bentonville**ONLINE** Fee $150 DUE**PD #25-1100**APPROVED BY JH**NO NOTES**EMAILED 8/4/2025**

Received: 7/30/2025 - I-IV Hydration & Wellness, 1101 S Walton Blvd, Suite #5, Bentonville**ONLINE** Fee $200 DUE**PD #25-1103**APPROVED BY JH**NO NOTES**EMAILED 8/4/2025**

Received: 7/29/2025 - EMERALD AESTHETICS, 3201 W PLEASANT GROVE ROAD**RECD 7/29/2025**PD #25-1096**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/4/2025**

Received: 7/28/2025 - Compton Hotel - Crystal Room Tenant Infill, 200 E Central Ave, Bentonville**ONLINE** Fee $100 DUE**PD #25-1081**SENT TO FOOD SERVICE**ON HOLD FOR ISOMETRICS ON 7/29/2025**APPROVED BY JH**NOTES**EMAILED 8/13/2025**

Received: 7/28/2025 - Highlands Oncology Group, 808 S 52nd Street, Rogers**ONLINE** Fee $50 DUE**PD #25-1082**APPROVED BY JH**NO NOTES**EMAILED 7/30/2025**

Received: 7/24/2025 - John Brown University Learning Resource Center , 2015 West University St, Siloam Springs **ONLINE** Fee $350 DUE8**PD #25-1066**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/28/2025**

Received: 7/22/2025 - Andys Frozen Custard, SW Regional Airport Blvd & SW 1st, Bentonville**ONLINE** Fee $500 DUE**PD #25-1054**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/23/2025**

Received: 7/22/2025 - DryBar, 909 SE J Street, Suite 9, Bentonville**ONLINE** Fee $500 DUE**PD #25-1057**APPROVED BY JH**NO NOTES**EMAILED 7/24/2025**

Received: 7/18/2025 - Blackcrown Social, 1018 N 2nd St, Rogers**ONLINE** Fee $100 DUE**PD #25-1047**APPROVED BY JH**NO NOTES**EMAILED 7/23/2025**

Received: 7/17/2025 - Flex Warehouse, 1209 W Easy Street, Rogers**ONLINE** Fee $500 DUE**PD #25-1030**APPROVED BY JH**NOTES**EMAILED 7/21/2025**

Received: 7/17/2025 - 23-124 Walmart Campus Parking Deck 02 - Anthropologie Infill, 1909 SE 8th St, Bentonville**ONLINE** Fee $180 DUE**PD #25-1031**APPROVED BY JH**NO NOTES**EMAILED 7/21/2025**

Received: 7/17/2025 - Play To Winn BBQ outdoor bathroom, 3027 Patterson Rd , Pea Ridge **ONLINE** Fee $50 DUE**PD #25-1032**APPROVED BY JH**NOTES**EMAILED 7/21/2025**

Received: 7/16/2025 - Great Harvest NWA, 2401 Southeast J Street Suite 7, Bentonville**ONLINE** Fee $500 DUE**PD #25-1024**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/21/2025**

Received: 7/16/2025 - Marque Collector Suite - Coenen, 2105 S 31st Street, Rogers**ONLINE** Fee $130 DUE**PD #25-1027**APPROVED BY JH**NO NOTES**EMAILED 7/21/2025**

Received: 7/14/2025 - Olive Grove Nature School, 2127 W. Olive St., Rogers**ONLINE** Fee $500 DUE**PD #25-1012**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/16/2025**

Received: 7/14/2025 - John Rollow, Intersection of SE 28th St and SE John Rollow Dr, Bentonville**ONLINE** Fee $500 DUE**PD #25-1016**APPROVED BY JH**NO NOTES**EMAILED 7/17/2025**

Received: 7/11/2025 - The Foundry, 115 N Main St, Cave Springs**ONLINE** Fee $350 DUE**PD #25-0997**APPROVED BY JH**NOTES**EMAILED 7/15/2025**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/11/2025 - Marque Suites - Suite 104, 2101 S 31st St, Suite 104, Rogers**ONLINE** Fee $100 DUE**PD #25-0999**APPROVED BY JH**NO NOTES**EMAILED 7/16/2025**REVISION RECD 7/24/2025**CORRECTION TO SUITE # - CORRECTION FROM 906 TO 104**EMAIL ATTACHED**

Received: 7/11/2025 - Jamba, 909 SE J Street, Suite #11, Bentonville**ONLINE** Fee $500 DUE**PD#25-1004**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/23/2025**

Received: 7/11/2025 - Taylor King, 2702 W Walnut St., Rogers**ONLINE** Fee $200 DUE**PD #25-1008**APPROVED BY JH**NOTES**EMAILED 7/17/2025**

Received: 7/10/2025 - Pinnacle Springs - Retail Suite 250 Shell MEP Scope, 1803 S 46th St, Rogers**ONLINE** Fee $500 DUE**PD #25-0996**APPROVED BY JH**NO NOTES**EMAILED 7/22/2025**

Received: 7/9/2025 - Alice Walton School of Medicine, 1001 NE J Street, Bentonville**ONLINE** Fee $50 DUE**PD #25-0979**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/29/2025**REVISION RECD 8/4/2025**APPROVED BY JH**NOTES**EMAILED 8/26/2025**

Received: 7/9/2025 - Walnut Commons Multi-family, S 24th St & West Walnut St, Rogers**ONLINE** Fee $500 DUE**PD# 25-0986**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**REVISION RECD 9/22/2025**

Received: 7/9/2025 - Rose Animal Clinic, 1509 SW A St, Bentonville**ONLINE** Fee $360 DUE**PD #25-0988**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/8/2025 - Redstone Reserve Townhomes, 1624 S Dixieland Rd., Rogers**ONLINE** Fee $250 DUE**PD #25-0969**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/8/2025 - Vienna Heights Apartments, 312 E. County Line, Springdale, AR**ONLINE** Fee $500 DUE**PD #25-0970**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/8/2025 - Raintree 811 Redemise, 811 SW Raintree Ln., Ste 2,4,6, Bentonville**ONLINE** Fee $60 DUE**PD #25-0974**APPROVED BY JH**NO NOTES**EMAILED 7/14/2025**

Received: 7/8/2025 - John Brown University Nursing Building Addition, 2000 W University St, Siloam Springs**ONLINE** Fee $440 DUE**PD #25-0975**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/7/2025 - Ozark Trails Bike Park, 2726 Bella Vista Way, Bella Vista**ONLINE** Fee $500 DUE**PD #25-0961**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/11/2025**

Received: 7/7/2025 - KOUSINS, 231 N WALTON #11**RECD 7/7/2025**PD #25-0963**AMT PD $52.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/8/2025 FOR FLOOR PLAN**APPROVED BY JH**NO NOTES**EMAILED 7/17/2025**

Received: 7/7/2025 - Burn Boot Camp, 4207 Pleaseant Crossing PKWY, Rogers**ONLINE** Fee $50 DUE**PD #25-0964**APPROVED BY JH**NO NOTES**EMAILED 7/10/2025**

Received: 7/2/2025 - Simmons Foods TI, 3300 S. Market ST. Suite 240, Rogers**ONLINE** Fee $70 DUE**PD #25-0952**APPROVED BY JH**NO NOTES**EMAILED 7/10/2025**

Received: 7/2/2025 - CrossFit NWA, 1808 S Osage Rd, Rogers**ONLINE** Fee $150 DUE**PD #25-0954**APPROVED BY JH**NO NOTES**EMAILED 7/10/2025**

Received: 7/2/2025 - 5 GUYS BURGERS & FRIES, 2007 S PROMENADE BLVD**RECD 7/2/2025**PD #25-0957**AMT PD $218.00**SENT TO FOOD SERVICE**APPROVED BY MM**NO NOTES**EMAILED 7/3/2025**

Received: 7/1/2025 - Natural State Pest, NW Corner of Presidential Dr & S Lincoln St, Lowell**ONLINE** Fee $300 DUE**PD# 25-0942**APPROVED BY JH**NO NOTES**EMAILED 7/9/2025**

Received: 7/1/2025 - New Era Diesel, 15860 Boundary Line RD, Garfield**ONLINE** Fee $50 DUE**PD #25-0946**APPROVED BY MM**NO NOTES**EMAILED 7/3/2025**

Received: 6/30/2025 - Airship Porch, 810 Customer Dr, Bentonville**ONLINE** Fee $50 DUE**PD #25-0938**SENT TO FOOD SERVICE**CUSTOMER STATES THAT THEY DID NOT ADD NEW PLUMBING TO THE BUILDING**There is plumbing**APPROVED BY JH**NOTES**EMAILED 7/8/2025**

Received: 6/26/2025 - Airport Blvd Retail Building #1, 1261 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $250 DUE**PD #25-0920**APPROVED BY JH**NOTES**EMAILED 7/1/2025**

Received: 6/26/2025 - Sweetgreen, 1701 SE 8th Street Suite #11, Bentonville**ONLINE** Fee $500 DUE**PD #25-0921**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/1/2025**

Received: 6/25/2025 - The Fermentary Public House, 1000 West Monroe Ave Ste F, Lowell**ONLINE** Fee $500 DUE**PD #25-0914**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/1/2025**

Received: 6/23/2025 - Beran Concept Rear Building B, 624 N Bloomington St, Lowell**ONLINE** Fee $200 DUE**PD #25-0898**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**ADDRESS CHANGE FROM 626A TO 624**

Received: 6/23/2025 - Jerrys Car Wash (32615), 1602 S 8th Street, Rogers**ONLINE** Fee $500 DUE**RECD 6/23/2025**PD #25-0900**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

Received: 6/23/2025 - Pedicure Spas Water and Drain System, 141 N Curtis Ave, Pea Ridge**ONLINE** Fee $110 DUE **PD #25-0901**APPROVED BY JH**NOTES**EMAILED 7/14/2025**

Received: 6/23/2025 - TopNail Salon, 651 W. US 412 Hwy, Siloam Springs**ONLINE** Fee $350 DUE**PD #25-0903**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

Received: 6/20/2025 - Colliers Drug Pea Ridge , Corner of Carr Street and Townsend Way, Pea Ridge**ONLINE** Fee $300 DUE**PD #25-0890**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

Received: 6/20/2025 - PCC Bldg 1-2 - 250040, 4400/4404 S. Dixieland Road, Rogers**ONLINE** Fee $500 DUE**PD #25-0892**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

Received: 6/19/2025 - Taranda Plaza 2-Story 33490, 348 S 40TH ST, Rogers**ONLINE** Fee $500 DUE**PD #25-0880**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

Received: 6/19/2025 - Waystation, 1905 S. 8th St**AMT PD $100.00**PD#25-0883**APPROVED BY JH**NO NOTES**EMAILED 6/19/2025**

Received: 6/18/2025 - Jimenez Granite Shop, 4664 1 ST , Lowell**ONLINE** Fee $500 DUE**PD #25-0876**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

Received: 6/16/2025 - North Progress Avenue Project, 350 N. Progress Ave, Siloam Springs**ONLINE** Fee $120 DUE**PD #25-0854**APPROVED BY JH**NOTES**EMAILED 6/25/2025**

Received: 6/16/2025 - OSAGE HOUSE, 243 PACE LANE**RECD 6/16/2025**PD #25-0859**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 6/25/2025 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 7/15/2025**

Received: 6/13/2025 - Milestone 2502- 20 comm tenant infill, 2502 SW 14th St. Suite 20, Bentonville**ONLINE** Fee $50 DUE**PD #25-0845**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/13/2025 - Milestone 2502- 22 comm tenant infill, 2502 SW 14th St. Suite 22, Bentonville**ONLINE** Fee $50 DUE**PD #25-0846**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/13/2025 - James Avery Artisan Jewelry, 2203 S Promenade Blvd, #3135, Rogers**ONLINE** Fee $449 DUE**PD #25-0849**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/13/2025 - Flyway Brewing Bentonville, 1410 SE 8th Suite #2, Bentonville**ONLINE** Fee $500 DUE**PD #25-0852**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/12/2025 - AHART BUILDING 1, 15427 US 62**RECD 6/12/2025**PD #25-0829**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 6/12/2025 - WILLOW CREEK CLUBHOUSE, NEW HOPE ROAD**RECD 6/12/2025**PD #25-0830**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 6/12/2025 - Simple Simons Pizza, 601 1st Avenue, Gravette**ONLINE** Fee $350 DUE**PD#25-0832**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 6/24/2025**

Received: 6/12/2025 - SWEET PARIS CREPERIE & CAFE, 2203 PROMENADE BLVD**RECD 6/12/2025**PD #25-0835**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 6/12/2025 - DEIHL BUILDING 2, 11794 AR 264**RECD 6/12/2025**PD #25-0839**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 6/24/2025**

Received: 6/12/2025 - AHART BUILDING 2, 15419 US 62**RECD 6/12/2025**PD #25-0844**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 6/24/2025**

Received: 6/11/2025 - kimley-horn, 1800 S. 52nd Street, Rogers**ONLINE** Fee $50 DUE**PD #25-0813**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/11/2025 - PC2 Fitness Center, 3301 S. Market St Suite 101, Rogers**ONLINE** Fee $300 DUE**PD #25-0821**APPROVED BY JH**NO NOTES**EMAILED 6/23/2025**

Received: 6/11/2025 - Raintree Redemise, 816 SW Raintree Ln, Ste. 12,14,16,18, Bentonville**ONLINE** Fee $120 DUE**PD #25-0824**APPROVED BY JH**NO NOTES**EMAILED 6/23/2025**

Received: 6/11/2025 - Gentry Mennonite Church, 10790 Bloomfield North Rd. , Gentry**ONLINE** Fee $118.75 DUE**PD #25-0825**APPROVED BY JH**NO NOTES**EMAILED 6/20/2025**

Received: 6/11/2025 - Early Childhood Center McAuley Place, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0826**DISAPPROVED BY JH**NOTES**EMAILED 7/7/2025**REVISION RECD 7/17/2025**APPROVED BY JH**NOTES**EMAILED 7/18/2025**

Received: 6/10/2025 - EQUATOR, 224 SE 2ND**RECD 6/10/2025**PD #25-0806**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

Received: 6/10/2025 - DEIHL BUILDING, 11794 AR 264**RECD 6/10/2025**PD #25-0807**AMT PD* $80.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

Received: 6/10/2025 - P4 PARTNERS BUILDING 5, GRADING LANE**RECD 6/10/2025**PD #25-0808**AMT PD $240.00**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 6/9/2025 - HANCOCK RESIDENCES, 620, 622, 624, 626,628, & 630 SE E STREET**RECD 6/9/2025**PD #25-0798**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 6/11/2025**

Received: 6/9/2025 - 8th St Project, PO Box 1173, Tontitown**ONLINE** Fee $400 DUE**PD #25-0799**APPROVED BY JH**NO NOTES**EMAILED 6/11/2025**

Received: 6/6/2025 - OZARK ENDODONTICS, 307 N 48TH STREET**RECD 6/6/2025**PD #25-0791**AMT PD $337.00**

Received: 6/6/2025 - Siloam Springs Armory Latrine Add, 133 E Main Street, Siloam Springs**ONLINE** Fee $390 DUE**PD #25-0792**APPROVED BY JH**NO NOTES**EMAILED 6/10/2025**

Received: 6/3/2025 - AWSoM Campus Housing - Package #2 - 240126, 1100 NE J Street, Bentonville**ONLINE** Fee $500 DUE**PD#25-0786**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

Received: 6/3/2025 - Whole Foods - Rogers, AR, 1803 S. 46th Street, Building 100, Rogers**ONLINE** Fee $500 DUE**PD #25-0788**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/10/2025**

Received: 6/3/2025 - Wrights BBQ Walmart Campus, 1410 SE 8th St Ste #14, Bentonville**ONLINE** Fee $500 DUE**PD #25-0789**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

Received: 6/2/2025 - COUNTY BUILDING CENTER, 106-108 NORTH GENTRY BLVD**RECD 6/2/2025**PD #25-0781**AMT PD $116.00**APPROVED BY JH**NO NOTES**EMAILED 6/2/2025**

Received: 5/30/2025 - Nilfisk Warehouse, 4700 SW Regional Airport BLVD, Bentonville**ONLINE** Fee $320 DUE*PD #25-0777 **APPROVED BY JH**NO NOTES**EMAILED 6/10/2025**

Received: 5/29/2025 - 7Brew Coffee Remodel, 2101 S 52nd St, Rogers**ONLINE** Fee $500 DUE**PD #25-0766**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

Received: 5/28/2025 - MR WOK, 5400 S PINNACLE HILLS PARKWAY**RECD 5/28/2025**PD #25-0752**AMT PD $400.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/30/2025**

Received: 5/27/2025 - PJs COFFEE of new orleans, 1803 S 46th St, STE 101, Rogers**ONLINE** Fee $500 DUE **PD #25-0747**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

Received: 5/23/2025 - SWIG, Parking Deck #2 - 1701 SE 8th Street, Bentonville**ONLINE** Fee $350 DUE**PD #25-0743**SENT TO FOOD SERVICE**

Received: 5/23/2025 - Jameson - Pea Ridge, Lot 1, Kinney Creek Development, Pea Ridge**ONLINE** Fee $150 DUE**PD #25-0744**APPROVED BY JH**NOTES**EMAILED 6/5/2025**

Received: 5/23/2025 - Swig Bentonville - Walmart HQ, 1701 SE 8th Street STE 5, Bentonv27ille**ONLINE** Fee $500 DUE**PD #25-0745**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/5/2025**

Received: 5/22/2025 - Pickens, 235 E. Pickens Rd., Pea Ridge**ONLINE** Fee $194.41 DUE**PD #25-0734**APPROVED BY JH**NOTES**EMAILED 6/5/2025**

Received: 5/22/2025 - Paint Nail Bar TFO, 5505 W Northgate Rd, Suite E, Rogers**ONLINE** Fee $360 DUE**PD #25-0735**APPROVED BY JH**NOTES**EMAILED 6/5/2025**

Received: 5/22/2025 - The Reserve at Bentonville, Greenhouse Rd, Bentonville**ONLINE** Fee $500 DUE**PD #25-0736**APPROVED BY JH**NOTES**EMAILED 6/5/2025**

Received: 5/20/2025 - Lean Kitchen Company - Rogers, 1404 SE Eagle Way, Bentonville**ONLINE** Fee $500 DUE**PD #25-0718**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/10/2025**REVISION RECD 7/16/2025**

Received: 5/20/2025 - Aylins Fresh Market, 722 E Jefferson, Siloam Springs**ONLINE** Fee $150 DUE**PD #25-0722**SENT TO FOOD SERVICE**REVISION RECD 6/2/2025**APPROVED BY JH**NOTES**EMAILED 6/10/2025**

Received: 5/20/2025 - Bentonville Plaza Amenities, 609 SW 8th St, Bentonville**ONLINE** Fee $100 DUE**PD #25-0726**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

Received: 5/19/2025 - DGTC Forge, 805 Moberly Ln, Bentonville**ONLINE** Fee $160 DUE**PD #25-0703**APPROVED BY JH**NO NOTES**EMAILED 6/2/2025**

Received: 5/19/2025 - FNB of NWA, 303 South Arkansas Street, Rogers**ONLINE** Fee $500 DUE**PD #25-0710**ON HOLD BY JH FOR PLANS ON 5/29/2025**DISAPPROVED BY JH ON 6/12/2025 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/12/2025**REVISION RECD 6/12/2025**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 5/19/2025 - The Reserve at Osage Creek, 28th St & Chateau Dr, Rogers**ONLINE** Fee $500 DUE**PD #25-0711**APPROVED BY JH**NO NOTES**EMAILED 5/30/2025**

Received: 5/16/2025 - Milestone 2500 - 102, 2500 SW 14th St, Bentonville**ONLINE** Fee $50 DUE**PD #25-0695**APPROVED BY MH**NO NOTES**EMAILED 5/22/2025**

Received: 5/16/2025 - Bonchon, 4204 W Green Acres Rd Suite 140, Rogers**ONLINE** Fee $500 DUE**PD #25-0696**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 5/23/2025**

Received: 5/15/2025 - Boundless Grace Family Life Addition, 222 Little Flock Drive, Rogers**ONLINE** Fee $500 DUE**PD #25-0680**APPROVED BY DJ**NOTES**EMAILED 5/23/2025**

Received: 5/15/2025 - City of Siloam Springs Electric Utility Warehouse, 2300 Block of S. Lincoln St, Siloam Springs**ONLINE** Fee $500 DUE**PD #25-0682**APPROVED BY DJ**NO NOTES**EMAILED 5/23/2025**

Received: 5/15/2025 - Firebirds Wood Fired Grill, 1805 S. 46th Street, Rogers**ONLINE** Fee $500 DUEPD #25-0684**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/20/2025**

Received: 5/15/2025 - Purple Cow Rogers Location, 3300 Pinnacle Hills Parkway, Rogers**ONLINE** Fee $60 DUE**PD #25-0686**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/20/2025**

Received: 5/14/2025 - The Grove Shopping Center, Lot 5 Pleasant Grove Rd., Rogers**ONLINE** Fee $200 DUE**PD #25-0673**APPROVED BY JH**NOTES**EMAILED 5/16/2025**

Received: 5/14/2025 - Mercy Primary Care 1-Pod Expansion, 1225 E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #25-0676**PN HOLD ON 5/19/2025 BY JH FOR PLANS**APPROVED BY JH**NO NOTES**EMAILED 5/29/2025**

Received: 5/13/2025 - 240109 Bella Vista Transfer Station , 36 Bella Vista Way, Bella Vista **ONLINE** Fee $320 DUE**PD #25-0667**APPROVED BY JH**NOTES**EMAILED 5/16/2025**

Received: 5/12/2025 - Taqueria Mex City, 2212 W Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #25-0652**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites - 200, 3800 J.B. Hunt Drive STE 200, Rogers**ONLINE** Fee $100 DUE**PD #25-0653**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites - 210, 3800 J.B. Hunt Drive STE 210, Rogers**ONLINE** Fee $200 DUE**PD #25-0654**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites - 220, 3800 J.B. Hunt Drive STE 220, Rogers**ONLINE** Fee $200 DUE**PD #25-0655**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites - 230, 3800 J.B. Hunt Drive STE 230, Rogers**ONLINE** Fee $200 DUE**PD #25-0656**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites - 240, 3800 J.B. Hunt Drive STE 240, Rogers**ONLINE** Fee $200 DUE**PD #25-0657**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites, 3800 J.B. Hunt Drive STE 250, Rogers**ONLINE** Fee $200 DUE**PD #25-0658**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/12/2025 - Visionary Executive Suites, 3800 J.B. Hunt Drive STE 260, Rogers**ONLINE** Fee $200 DUE **PD #25-0659**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/9/2025 - McClure Apartments, 410 McClure Ave, Lowell**ONLINE** Fee $250 DUE**PD #25-0648**APPROVED BY JH**NOTES**EMAILED 5/14/2025**

Received: 5/8/2025 - A Little Wicket at Town Branch, 300 SE D, Suite 100, BENTONVILLE**ONLINE** Fee $110 DUE**PD #25-0631**SENT TO FOOD SERVICE**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

Received: 5/8/2025 - WINGSTOP, 3200 EAST HIGHWAY 412 Suite 50, SILOAM SPRINGS**ONLINE** Fee $500 DUE**PD #25-0632**SENT TO FOOD SERVICE**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

Received: 5/8/2025 - OTIS CORLEY GYM, 2702 OTIS CORLEY, BENTONVILLE**ONLINE** Fee $50 DUE**PD #25-0635**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

Received: 5/8/2025 - Promenade Offices, 311 South Promenade , Rogers**ONLINE** Fee $150 DUE**PD #25-0641**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

Received: 5/6/2025 - ANTOJITOS KARLYS, 2450 HWY 412 E STE A,B**RECD 5/6/2025**PD #25-0626**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 5/21/2025**REVISION RECD 6/9/2025**APPROVED BY JH**NOTES**EMAILED 6/10/2025**

Received: 5/5/2025 - PINNACLE HEIGHTS I - UNILEVER TI, 5078 W Northgate RD Suite 110, Rogers**ONLINE** Fee $150 DUE**PD #25-0610** APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

Received: 5/5/2025 - Glo Tan, 2075 E. Main St. Ste. B**AMT PD $100.00**PD # 25-0612**APPROVED BY JH**NO NOTES**EMAILED 5/5/2025**APPROVED BY JH**NO NOTES**EMAILED 5/5/2025**

Received: 5/2/2025 - DUAL CITIES, 403 S RAINBOW ROAD**RECD 5/2/2025**PD #25-0600**AMT PD $140.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/6/2025**REVISION RECD 5/10/2025**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

Received: 5/2/2025 - The Melting Pot, 5102 W. Pauline Whitaker PKWY. Suite 310, Rogers**ONLINE** Fee $500 DUE**PD #25-0603**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

Received: 4/30/2025 - GOODWILL BENTONVILLE, 2901 SE 14TH STREET**REC 4/30/2025**PD #25-0588**AMT PD $80.00**APPROVED BY RM**NOTES**EMAILED 4/29/2025**

Received: 4/25/2025 - Siloam Springs Intermediate School Addition, 1500 N Mt Olive St., Siloam Springs**ONLINE** Fee $290 DUE**PD #25-0567**APPROVED BY JH**NO NOTES**EMAILED 4/29/2025**REVISION RECD 5/22/2025**APPROVED BY JH**NO NOTES**EMAILED 6/5/2025**

Received: 4/24/2025 - Las Palmas Bar Addition and Remodel, 200 W. Poplar St, Rogers**ONLINE** Fee $150 DUE**PD#25-0553**SENT TO FOOD SERVICE**

Received: 4/24/2025 - K2M Office Remodel, 1716 SW Commerce Dr, Bentonville**ONLINE** Fee $217.1 DUE**PD #25-0559**APPROVED BY JH**NO NOTES**EMAILED 4/28/2025**REVISION RECD 6/11/2025**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

Received: 4/23/2025 - HAPPY EGG, 12728 PUNKIN HOLLOW ROAD**RECD 4/23/2025**PD #25-0553**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/24/2025**

Received: 4/22/2025 - Generations Bank Tenant Infill, 3503 S. 55th Street, Rogers**ONLINE** Fee $500 DUE**PD #25-0544**APPROVED BY JH**NO NOTES**EMAILED 4/23/2025**

Received: 4/22/2025 - McDonalds, 4000 SW SHELL RD, BENTONVILLE**ONLINE** Fee $500 DUE**PD #25-0545**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/23/2025**

Received: 4/21/2025 - SKYLIGHT STORAGE, GREENHOUSE ROAD**RECD 4/21/2025**PD #25-0535**AMT PD $460.00**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

Received: 4/21/2025 - 11TH STREET DENTAL, 1006 NW 11TH STREET**RECD 4/21/2025**PD #25-0536**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

Received: 4/21/2025 - Centerton Food Truck Park Expansion , 700 W Centerton Blvd, Centerton**ONLINE** Fee $150 DUE**PD #25-0537*APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

Received: 4/21/2025 - Dollar General Store #31410, 17485 N AR 94 Hwy, Pea Ridge**ONLINE** Fee $90 DUE**PD #25-0539**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

Received: 4/21/2025 - Cash Bakery, 400 S 8th Street, Rogers**ONLINE** Fee $200 DUE**PD #25-0542**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**ADDRESS CORRECTION....SHOULD BE 400 NOT 406**

Received: 4/18/2025 - RAVENWOOD PROJECT LLC, 2125 E MAIN STREET, STE 10**RECD 4/18/2025**PD #25-0529**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 4/18/2025**

Received: 4/16/2025 - Freddys, 3308 SW 14th St, Bentonville**ONLINE** Fee $500 DUE**PD #25-0511**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/18/2025**

Received: 4/16/2025 - Catalyst Church, 3700 E. Central Ave., Bentonville**ONLINE** Fee $500 DUE**PD #25-0515**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/17/2025**

Received: 4/15/2025 - Kramer Upstairs office, 12451 Highway 72 W, Bentonville**ONLINE** Fee $50 DUE**PD #25-0507**APPROVED BY JH**NO NOTES**EMAILED 4/17/2025**

Received: 4/14/2025 - CRAFTON TULL , 901 N. 47TH STREET , ROGERS **ONLINE** Fee $247.5 DUE**PD #25-0504**APPROVED BY JH**NO NOTES**EMAILED 4/15/2025**

Received: 4/14/2025 - EKO Office TI, 4300 SW Rainbow Farms Rd, Bentonville**ONLINE** Fee $400 DUE**PD #25-0405**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/15/2025**

Received: 4/10/2025 - Arkansas Public Theater Annex, 514 Tucks Chapel Rd*AMT PD $500.00**PD # 25-0495**APPROVED BY JH**NOTES**EMAILED 4/10/2025**

Received: 4/9/2025 - UAMS CLINIC INFILL, 609 SW 8TH STREET, BENTONVILLE**ONLINE** Fee $500 DUE**PD #25-0488**APPROVED BY JH**NO NOTES**EMAILED 4/14/2025**

Received: 4/8/2025 - Tenant Infill For Arvest Bank ABC Downtown Temp. Branch, 215 NW A Street, Unit 120, Bentonville**ONLINE** Fee $50 DUE** PD # 25-0473**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

Received: 4/8/2025 - An Addition for Benton County Justice Center, 1301 Melissa Drive, Bentonville**ONLINE** Fee $500 DUE**PD # 25-0480**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

Received: 4/4/2025 - Written by the Seasons, 215 NW A St, Unit 130, Bentonville**ONLINE** Fee $250 DUE**PD #25-0469**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

Received: 4/3/2025 - Thrive Wellness, 1701 E Main ST Suite 30, Siloam Springs**ONLINE** Fee $100 DUE**PD #25-0465**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

Received: 4/3/2025 - CHURCH ALIVE NWA, 1402 SHANE LANE, STE 12**RECD 4/3/2025**PD #25-0467**AMT PD $65.00**APPROVED BY JH**NOTES**EMAILED 4/4/2025**

Received: 4/2/2025 - MCRMT Law Office, 213 N 2nd St, Rogers**ONLINE** Fee $180 DUE**PD #25-0452**APPROVED BY JH**NO NOTES**EMAILED 4/3/2025**

Received: 4/2/2025 - Sugar Llamas Shelby Lane Plaza, 719 W. Walnut Street, Suite 105, Rogers**ONLINE** Fee $500 DUE**PD #25-0453**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/3/2025**

Received: 4/2/2025 - JS Bull Tenant Infill, 2101 S 31st St, Suite 103, Rogers**ONLINE** Fee $200 DUE**PD #25-0455**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**REVISION RECD 4/25/2025**APPROVED BY JH**NO NOTES**EMAILED 4/28/2025**

Received: 3/31/2025 - Flyaway Pinnacle Office, 5100 Pinnacle Parkway, Rogers**ONLINE** Fee $200 DUE**PD #25-0436**APPROVED BY JH**NOTES**EMAILED 4/1/2025**

Received: 3/28/2025 - NETS, 1393 E. 1st Ave, Bentonville**ONLINE** Fee $410 DUE**PD#25-0427**APPROVED BY JH**NO NOTES**EMAILED 4/2/2025**

Received: 3/25/2025 - A Little Wicked, 426 SE 4th ST., Bentonville**ONLINE** Fee $95 DUE **PD #25-0418**APPROVED BY JH**NOTES**EMAILED 3/27/2025**

Received: 3/24/2025 - Namaste India Groceries, 560 E. Centerton BLVD., Centerton**ONLINE** Fee $400 DUE**PD #25-0411**SENT TO FOOD SERVICE** DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 3/27/2025**REVISION RECD 4/4/2025**APPROVED BY JH**NOTES**EMAILED 4/7/2025**

Received: 3/24/2025 - Rogers Fire Station #4, 2424 W. Olive St. , Rogers**ONLINE** Fee $500 DUE**PD #25-0412**APPROVED BY JH**NOTES**EMAILED 3/27/2025**

Received: 3/24/2025 - 7 Brew Drive Thru Coffee, 501 Slack St. , Pea Ridge**ONLINE** Fee $500 DUE**PD #25-0414**SENT TO FOOD SERVICE**ON HOLD BY JH ON 3/26/2025 FOR THIRD PARTY**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

Received: 3/21/2025 - Fusion Retail, SE G Street, Ste 126, Bentonville**ONLINE** Fee $250 DUE**PD #25-0405**APPROVED BY JH**NO NOTES**EMAILED 3/25/2025**

Received: 3/21/2025 - Prairie Springs RV Park Phase 2, 18473 W Hwy 12, Gentry**ONLINE** Fee $500 DUE**PD #25-0406**APPROVED BY JH**NO NOTES**EMAILED 3/25/2025**

Received: 3/18/2025 - Blount Dawn Hill RV Park, 20613 Dawn Hill East Rd, Gentry**ONLINE** Fee $115 DUE**PD #25-0383**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/2/2025**REVISION RECD 4/24/2025**APPROVED BY JH**NO NOTES**EMAILED 4/28/2025**REVISION RECD 5/19/2025**APPROVED BY JH**NOTES**EMAILED 5/20/2025**

Received: 3/18/2025 - V HEAD SPA, 5400 SOUTH PINNACLE HILL PARKWAY, STE 103**RECD 3/18/2025**PD #25-0387**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 3/20/2025**

Received: 3/18/2025 - Rocket Software TI, 3721 S. Champions Drive. Ste 300, Rogers**ONLINE** Fee $200 DUE**PD #25-0391**APPROVED BY JH**NO NOTES**EMAILED 3/20/2025**

Received: 3/17/2025 - QUICK & CLEAN LAUNDRY, 115 N DIXIELAND, STE 29**RECD 3/17/2025**PD #25-0381**AMT PD $430.00**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

Received: 3/12/2025 - Crosswalk, Grant pl, Hiwasse**ONLINE** Fee $115 DUE **PD #25-0361**APPROVED BY JH**NO NOTES**EMAILED 3/24/2025**

Received: 3/12/2025 - Cadillac of Bentonville, 2300 SE Moberly Lane, Bentonville**ONLINE** Fee $350 DUE**PD #25-0362**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

Received: 3/12/2025 - 240327 - MLK Remodel, 203 MLK JR PKWY, Bentonville **ONLINE** Fee $210 DUE**PD #25-0374**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

Received: 3/12/2025 - CONTENTMENT RESORT MAINTENANCE BUILDING, 12200 Shockley Place Road, Rogers**ONLINE** Fee $119.41 DUE**PD #25-0375**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

Received: 3/11/2025 - The Gents Place At the Walmart Campus, 1410 SE 8th Street , Bentonville**ONLINE** Fee $500 DUE**PD #25-0350**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/18/2025**

Received: 3/11/2025 - 240327 - Walmart Facilities Maintenance Warehouse, 203 MLK Jr Pkwy, Bentonville**ONLINE** Fee $340 DUE**PD #25-0351**APPROVED BY JH**NOTES**EMAILED 3/12/2025**

Received: 3/11/2025 - INDO COUNT, 1701 PHYLISS, STE 100**RECD 3/11/2025**PD #25-0355**AMT PD $190.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/2025**

Received: 3/11/2025 - RH Flex II, 100 Grant Place, Lowell**ONLINE** Fee $310 DUE**PD #25-0357**APPROVED BY JH**NOTES**EMAILED 3/13/2025**

Received: 3/11/2025 - Pinnacle Heights Restaurant, 3939 S Grand Ave, D102, Rogers**ONLINE** Fee $330 DUE**PD #25-0358**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/13/2025**

Received: 3/7/2025 - Cornerwoods Park , 1675 Seba Rd, Centerton**ONLINE** Fee $500 DUE**PD #25-0320**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**

Received: 3/7/2025 - HANGAR 6, 2515 SW I STREET**RECD 3/7/2025**PD #25-0332**AMT PD $120.00**APPROVED BY JH**NOTES**EMAILED 3/11/2025**

Received: 3/7/2025 - MARRS COFFEE, 164 MAIN STREET**RECD 3/7/2025**PD #25-0333**AMT PD $140.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/11/2025**

Received: 3/4/2025 - TRUE VALUE, AIRPORT ROAD**RECD 3/4/2025**PD #25-0299**AMT PD $350.00***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 3/4/2025 - Crossland Heavy, 117 E Apple Blossom Ave., Springdale**ONLINE** Fee $150 DUE**PD #25-0302***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 3/4/2025 - HAYES , 209 W ELM STREET , ROGERS **ONLINE** Fee $60 DUE**PD #25-0307***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 3/3/2025 - Sage Partners Remodel, 5100 W. J.B. Hunt Dr Suite 800, Rogers**ONLINE** Fee $150 DUE**PD #25-0297***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 2/28/2025 - ROB MILLER 1 THRU 8, 4819 W HWY 127**RECD 2/28/2025**PD #25-0283**AMT PD $25.00***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

Received: 2/28/2025 - Intertek, 1702 SW Commerce Dr., Bentonville**ONLINE** Fee $300 DUE**PD #25-0286***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

Received: 2/28/2025 - Nilfisk TI, 4700 SW Regional Airport BLVD, Bentonville**ONLINE** Fee $500 DUE**PD #25-0192***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

Received: 2/27/2025 - True Value Hardware, SW Regional Airport Blvd, Bentonville**ONLINE** Fee $200 DUE**PD #25-0279***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 2/27/2025 - Bentonville Bike Co, 909 SE J St, Bentonville**ONLINE** Fee $100 DUE**PD #25-0280***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 2/25/2025 - PRC3 - Lot 13, 201 Ryan Rd., Pea Ridge**ONLINE** Fee $150 DUE**PD#25-0257**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - Anthony Suite, 2105 S 31st St, Rogers**ONLINE** Fee $110 DUE**PD #25-0259**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - Connection Chiropractic, 1344 Benton Street, Bentonville**ONLINE** Fee $50 DUE**PD #25-0260**APPROVED BY JH**NO NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - Pea Ridge Park - 240083, 469 N Curtis Ave, Pea Ridge**ONLINE** Fee $120 DUE**PD #25-0262**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - DRIVE THRU SHELL, SW AIRPORT ROAD**RECD 2/25/2025**PD #25-0267**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - Workmans Jimmy Johns, 898 W Monroe Ave, Lowell**ONLINE** Fee $70 DUE**PD #25-0270**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/25/2025 - WM HO Pharmacy, 909 SE J St, Suite #5, bentonville**ONLINE** Fee $500 DUE**PD #25-0272**APPROVED BY JH**NO NOTES**EMAILED 3/4/2025**

Received: 2/24/2025 - EKO Warehouse TI, 4300 SW Rainbow Farms Rd, Bentonville**ONLINE** Fee $300 DUE**PD #25-0250**APPROVED BY JH**NO NOTES**EMAILED 3/3/2025**

Received: 2/24/2025 - Garrett Pleasant Grove Multifamily Development, 4511 S. Dixieland Rd, Rogers**ONLINE** Fee $500 DUE**PD #25-0251**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - Soma Jets Hanger & Office, Rogers Executive Airport - 3W Airport Dr., Rogers**ONLINE** Fee $250 DUE**PD#25-0227**APPROVED BY JH**NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - THE DIVE BAR, LLC, 115 NW 2ND STREET**RECD 2/21/2025**PD #25-0230**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 2/21/2025**

Received: 2/21/2025 - Hideaway Pizza , 4886 W Pauline Whitaker Parkway , Rogers **ONLINE** Fee $500 DUE**PD #25-0231**SENT TO FOOD SERVICE***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 2/21/2025 - Onestone Expansion, 3201 S Market ST. STE 102, Rogers**ONLINE** Fee $150 DUE**PD #25-0232**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - RPS IT Department Interior Remodel, 715 West Easy Street, Rogers**ONLINE** Fee $75 DUE**PD #25-0237**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - The Heights at Magnolia Farms, 4101 W Sycamore St, Rogers**ONLINE** Fee $500 DUE**PD #25-0242**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - Goodwill Rogers, 4301 S Dixieland Rd. , Rogers**ONLINE** Fee $500 DUE**PD #25-0245**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - Pinnacle Chiropractic & Family Wellness Clinic, 800 S. 52nd St., Rogers**ONLINE** Fee $500 DUE**PD #25-0247**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/21/2025 - SMOOTHIE KING, 2050 MLK JR BLVD**RECD 2/21/2025**PD #25-0248**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/3/2025**

Received: 2/20/2025 - Walmart #2686.1012, 1703 E Central Ave, Bentonville**ONLINE** Fee $50 DUE **PD #25-0223**SENT TO FOOD SERVICE**APPROVED BY JH** NO NOTES**EMAILED 2/27/2025**

Received: 2/18/2025 - AWSoM Campus Housing, 1100 NE J Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0217***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

Received: 2/18/2025 - GRATSKY, 3401 SOUTH MACY ROAD, SUITE 1 , Bentonville**ONLINE** Fee $100 DUE**PD #25--0218**APPROVED BY JH** NO NOTES**EMAILED 2/27/2025**

Received: 2/18/2025 - Drive Thru Shell, SW Regional Airport Blvd, Bentonville**ONLINE** Fee $100 DUE**PD #25-0219**APPROVED BY JH** NOTES**EMAILED 2/27/2025**

Received: 2/14/2025 - RH Flex II Shell, 100 Grant Place, Lowell**ONLINE** Fee $500 DUE**PD#25-0208**APPROVED BY JH** NOTES**EMAILED 2/18/2025**ADDRESS CORRECTION - SHOULD BE 100 GRANT PLACE INSTEAD OF 1115 W MONROE AVENUE**

Received: 2/14/2025 - Coler Crossing Infill, 280 N Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #25-0209**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 2/18/2025**

Received: 2/14/2025 - Nexus Group Expansion, 3350 S. Pinnacle Hills Pkwy, Suite 201, Rogers**ONLINE** Fee $250 DUE**PD #25-0211**APPROVED BY JH** NO NOTES**EMAILED 2/18/2025**

Received: 2/13/2025 - Autowasche/Benton Coin Laundry, 104 Charlotte St SE, Gravette**ONLINE** Fee $50 DUE**PD #25-0207**APPROVED BY JH** NOTES**EMAILED 2/14/2025**

Received: 2/11/2025 - Post Pediatric, AR-72, Hiwasse**ONLINE** Fee $250 DUE**PD #25-0194**APPROVED BY JH**NOTES**EMAILED 2/13/2025**

Received: 2/10/2025 - Georges OMP Wastewater Treatment Plant, 696 W. Easy Street, Rogers**ONLINE** Fee $500 DUE **PD #25-0183**SENT TO ENGINEERING**APPROVED BY JH**NO NOTES**EMAILED 2/12/2025**

Received: 2/10/2025 - Lanterns on 4th, 1005 SE 4th Street, Bentonville**ONLINE** Fee $120 DUE**PD #25-0187**ON HOLD 2/11/2025 BY JH FOR RIZERS SIZED**APPROVED BY JH**NOTES**EMAILED 3/4/2025**

Received: 2/7/2025 - MAGNOLIA SOAP & BATH, 4204 WEST GREEN ACRES ROAD #120**RECD 2/7/2025**PD #25-0173**AMT PD $67.00**APPROVED BY JH**NO NOTES**EMAILED 2/10/2025**

Received: 2/7/2025 - Marque Collector Suites Infill Pinnacle Auto Club, 2105 S 31st Street Suite 101 & 102, Rogers**ONLINE** Fee $500 DUE**PD #25-0174**APPROVED BY JH**NOTES**EMAILED 2/12/2025**

Received: 2/7/2025 - PENDER-CRAFT CABINETS, Hwy 16, Siloam Springs**ONLINE** Fee $340 DUE**PD #25-0175**APPROVED BY JH**NO NOTES**EMAILED 2/12/2025**

Received: 2/7/2025 - Beyond Wellness NWA, 4100 W. Oak Street, Rogers**ONLINE** Fee $500 DUE**PD#25-0176**APPROVED BY JH**NO NOTES**EMAILED 2/12/2025**

Received: 2/6/2025 - Dumont Creamery, 326 SW A St, Bentonville**ONLINE** Fee $280 DUE**PD #25-0170**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/10/2025**

Received: 2/5/2025 - TFO Gearhead Outfitters Bentonville, 1410 SE 8th St, Suite 10, Bentonville**ONLINE** Fee $150 DUE**PD #25-0162**APPROVED BY JH**NO NOTES**EMAILED 2/7/2025**

Received: 2/5/2025 - HANGAR 5, 2517 SW I STREET**RECD 2/5/2025**PD #25-0164**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 2/7/2025**

Received: 2/4/2025 - Pea Ridge Intermediate Gym Locker Room Renovation, 1442 N Davis St, Pea Ridge, AR 72751, Pea Ridge**ONLINE** Fee $150 DUE**PD #25-0157**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025

Received: 2/3/2025 - Village Parkway Suites, 5204 W Village Parkway suites 9 and 10, Rogers**ONLINE** Fee $78 DUEPD #25-0140**APPROVED BY JH**NO NOTES**EMAILED 2/4/2025**

Received: 2/3/2025 - THE PIZZA CAVE, 180 N MAIN STREET**RECD 2/3/2025**PD #25-0145**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/5/2025**

Received: 1/31/2025 - Bonchon, 4204 West Green Acres Road Suite 140, Rogers**ONLINE** Fee $200 DUE**PD #25-0125**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**1/31/2025**

Received: 1/31/2025 - Aristotle Laboratory , 101 E Chestnut Suite 1 , Rogers**ONLINE** Fee $75 DUE**PD #25-0126**APPROVED BY JH**NO NOTES**1/31/2025**

Received: 1/31/2025 - BENTONVILLE BICYCLE , WALMART CAMPUSPD08, BENTONVILLE **ONLINE** Fee $131.25 DUE**PD #25-0128**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/31/2025 - Langman Estate Winery Restaurant, 11507 AR-72, Centerton**ONLINE** Fee $500 DUE**PD #25-0130**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/4/2025**

Received: 1/31/2025 - Premier Nutrition, 5414 W. Pinnacle Pointe Dr., Rogers**ONLINE** Fee $60 DUE**PD #25-0133**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/4/2025**

Received: 1/29/2025 - TLNG Properties,225 SE 2nd Street, Suite 100-200, Bentonville**ONLINE** Fee $50 DUE**PD #25-0104**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/29/2025 - McAuley Place Phase III Cottage Type A, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0106**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/29/2025 - McAuley Place Phase III Cottages Type B, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0107**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/29/2025 - Great Harvest Bakery Cafe, 2401 SE J Street #5, Bentonville**ONLINE** Fee $500 DUE**PD #25-0114**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2025**

Received: 1/29/2025 - Landers Toyota, 411 S Metro Parkway, Rogers**ONLINE** Fee $300 DUE**PD #25-0116**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/29/2025 - Tractor Supply, Lee Town Rd, Pea Ridge**ONLINE** Fee $500 DUE **PD #25-0118**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - Thaden Competition Gym, 911 South Main Street, Bentonville**ONLINE** Fee $500 DUE** PD # 25-0093**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - Hull Dermatology, 597 52nd St, Rogers**ONLINE** Fee $400 DUE**25-0096**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - Harvest Group - 1st Floor TI, 5100 W. J.B. Hunt Dr Suite 700, Rogers**ONLINE** Fee $70 DUE**PD # 25-0097**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - Harvest Group - 7th Floor Remodel, 5100 W. J.B. Hunt Dr Suite 700, Rogers**ONLINE** Fee $220 DUE**PD # 25-0098**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - Coworking Space, 2500 NE 11th Street Building 2, Bentonville**ONLINE** Fee $100 DUE**PD # 25-0084**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - NWA Townhomes, Been and Featherston Road, Bentonville**ONLINE** Fee $500 DUE**PD # 25-0085**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - CrossMar Industrial III, 5300 SW Regional Blvd, Bentonville**ONLINE** Fee $500 DUE**PD # 25-0086**APPROVED BY JH**NOTES**EMAILED 1/31/2025**

Received: 1/22/2025 - Blue Ember Smokehouse, 1723 W Pleasant Grove Rd, Rogers**ONLINE** Fee $500 DUE**PD # 25-0080** Sent to food service**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/21/2025 - Yeyos Expansion, 801 SE 8th St, Suite 41, Bentonville**ONLINE** Fee $100 DUE**PD #25-0064**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/30/2025**REVISION RECD 2/4/2025**APPROVED BY JH**NO NOTES**EMAILED 1/27/2025**

Received: 1/21/2025 - Northgate Office TI, 5111 West J.B. Hunt Drive, Rogers**ONLINE** Fee $140 DUE**PD #25-0069**APPROVED BY JH**NO NOTES**EMAILED 1/27/2025**

Received: 1/21/2025 - DYKE WAREHOUSE, DYKE ROAD**RECD 1/21/2025**PD #25-0073**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

Received: 1/21/2025 - GENERATIONS BANK, 3503 SOUTH 55TH STREET**RECD 1/21/2025**PD #25-0074**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/17/2025 - McAuley Place Apts Phase II, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0057**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/17/2025 - 04248-1000 Centerton, AR. Walmart Supercenter & Fuel Station, Hwy 102 & Main St., Centerton**ONLINE** Fee $500 DUE**PD #25-0060**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/27/2025**

Received: 1/16/2025 - MOUNTAIN MIKES PIZZA & NOODLES & COMPANY, 4204 W NEW HOPE ROAD**RECD 1/16/2025**PD #25-0055**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/14/2025 - Maxwell Orthodontic Clinic, 1301 East Centerton Blvd, Centerton**ONLINE** Fee $400 DUE**PD #25-0035**APPROVED BY JH**NOTES**EMAILED 1/16/2025**

Received: 1/14/2025 - BROWERS 985, 985 E THIRD STREET**RECD 1/14/2025**PD #25-0037**AMT PD $67.00**APPROVED BY JH**NOTES**EMAILED 1/16/2025**

Received: 1/14/2025 - BROWERS 987, 987 E THIRD STREET**RECD 1/14/2025**PD #25-0038**AMT PD $67.00**APPROVED BY JH**NOTES**EMAILED 1/16/2025**

Received: 1/13/2025 - Morgan Li LLC, 1006 W Monroe Ave, Suites E & F, Lowell**ONLINE** Fee $100 DUE**PD #25-0021**APPROVED BY JH**NO NOTES**EMAILED 1/14/2025**

Received: 1/13/2025 - Pinnacle Heights Founders Outlet, 3951 S. Pinnacle Hills PKWY, Rogers**ONLINE** Fee $500 DUE**PD #25-0022**APPROVED BY JH**NOTES**EMAILED 1/14/2025**REVISION RECD 5/13/2025**APPROVED BY JH**NOTES**EMAILED 5/14/2025**

Received: 1/13/2025 - Ari Bikes, 215 NW A St, Bentonville**ONLINE** Fee $150 DUE**PD #25-0024**APPROVED BY JH**NO NOTES**EMAILED 1/14/2025**

Received: 1/13/2025 - Siloam Springs Dollar Tree, 3541 E US-412, Siloam Springs**ONLINE** Fee $500 DUE**PD #25-0025**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/14/2025**

Received: 1/13/2025 - HANGAR 2, 2511 SW I STREET**RECD 1/13/2025**PD #25-0027**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 1/14/2025**

Received: 1/8/2025 - Moser Corporation Remodel, 601 North 13th Street, Rogers**ONLINE** Fee $250 DUE**PD #25-0014**APPROVED BY JH**NO NOTES**EMAILED 1/9/2025**

Received: 1/6/2025 - Castlewood/Crossings Lift station delete, 22066 Annette Dr, Siloam Springs**ONLINE** Fee $100 DUE**PD #25-0007**DISAPPROVED BYJH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**2/6/2025**

Received: 1/3/2025 - HVAC Upgrade For Northside Elementary Gym, 807 N 6th Street, Rogers**ONLINE** Fee $50 DUE**PD #25-0002**

Received: 1/3/2025 - Lindsey J Street Apartment Complex- Ph II, SE J Street, Bentonville**ONLINE** Fee $500 DUE**PD #25-0004**

Received: 1/3/2025 - Alchemy Events Rentals, 954 N 2nd Street, Rogers**ONLINE** Fee $255 DUE**PD #25-0005**SENT TO FOOD SERVICE**

Received: 12/31/2024 - K-5 ALE at Tillery, 109 South 6th Street, Rogers**ONLINE** Fee $240 DUE**PD #24-1839**APPROVED BY JH**NO NOTES**EMAILED 12/3/2025**

Received: 12/27/2024 - 17 Acres Apartments Phase II & III, 1501 SW Aileron Cir #101, Bentonville**ONLINE** Fee $500 DUE**PD #24-1828**APPROVED BY JH**NOTES**EMAILED 12/30/2024**

Received: 12/27/2024 - WM Aviation Hangar #240069, 3 W AIRPORT DR, ROGERS, AR, Rogers**ONLINE** Fee $500 DUE**PD #24-1834**APPROVED BY JH**NOTES**EMAILED 12/31/2024**

Received: 12/26/2024 - Hawthorne Grove Clubhouse, 3708 S 38th St, Rogers**ONLINE** Fee $160 DUE**PD #24-1824**APPROVED BY JH**NOTES**EMAILED 12/27/2024**

Received: 12/23/2024 - Westrock Orthodontic, 2401 SE. J Street, Bentonville**ONLINE** Fee $150 DUE**PD #24-1816**APPROVED BY JH**NOTES**EMAILED 12/27/2024**

Received: 12/23/2024 - Marque Suites Garage Nichols, 2107 S 31st Street, Rogers**ONLINE** Fee $430 DUE**PD #24-1817**APPROVED BY JH**NO NOTES**EMAILED 12/27/2024**

Received: 12/23/2024 - Jiffy Trip #701 - Diesel Expansion, 4295 US-412, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1818**APPROVED BY JH**NOTES**EMAILED 12/27/2024**

Received: 12/23/2024 - VOXY, 5102 S PINNACLE HILLS PARKWAY**RECD 12/23/2024**PD #24-1822**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 12/27/2024**

Received: 12/19/2024 - RESERVE @ SILOAM SPRINGS (MULTI-FAMILY), 420 SIMON SAGER AVENUE**RECD 12/19/2024**PD #24-1803**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/19/2024 - SIMMONS FOODS 4th Floor TI, 3300 S Market St. #300, Rogers**ONLINE** Fee $120 DUE**PD #24-1808**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/18/2024 - Pizzeria Ruby, 1401 NE John Deshields Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #24-1798**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/18/2024 - Ozark Eye, Slack St. & Ryan Rd., Pea Ridge**ONLINE** Fee $200 DUE**PD #24-1800**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/17/2024 - OLIVE GARDEN, HWY 412 EAST SILOAM STATION**RECD 12/17/2024**PD #24-1790**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/17/2024**

Received: 12/16/2024 - DB Schenker Tenant Infill, 5100 W. J.B. Hunt DR STE 300, Rogers**ONLINE** Fee $120 DUE**PD #24-1782**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/16/2024 - Pizzeria Ruby, 1401 NE John Deshields BLVD., Bentonville**ONLINE** Fee $500 DUE**PD #24-1784**SENT TO FOOD SERVICE**Duplicate of 136234

Received: 12/16/2024 - O2B Kids, 3701 SW Banbury Drive, Bentonville**ONLINE** Fee $500 DUE**PD #24-1785**APPROVED BY JH**NO NOTES**EMAILED 12/23/2024**

Received: 12/16/2024 - HTeaO, 300 WEST MONROE AVENUE**RECD 12/16/2024**PD #24-1786**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/16/2024 - Chilis , NEQ of Highway 412 & N. Simon Sager Ave, Siloam Springs **ONLINE** Fee $500 DUE*PD #24-1787**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/23/2024**

Received: 12/13/2024 - Marque Townhome 2069 S 31st Street, 2069 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1762**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

Received: 12/13/2024 - Discover Church - 230063R, 577 Weston St, Pea Ridge**ONLINE** Fee $290 DUE**PD #24-1764**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/13/2024 - New Engen Tenant Infill, 5115 W. J.B. Hunt DR STE 110 & 210, Rogers**ONLINE** Fee $200 DUE**PD #24-1766**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/13/2024 - Bentonville, 100 NW 2nd Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-1767**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

Received: 12/13/2024 - Highfill Coffee Shop, NW Highfill Street, Highfill**ONLINE** Fee $500 DUE**PD #24-1768**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/13/2024 - Prairie Creek, 14428 E Highway 12, Units A, B, C & D, Rogers**ONLINE** Fee $84.8 DUE**PD #24-1769**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/13/2024 - Thaden Lower School New Facility, 1004 Benton Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1770**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

Received: 12/12/2024 - Marque Townhome 2063, 2063 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1744**APPROVED BY JH**NO NOTES**EMAILED 12/16/2024**

Received: 12/12/2024 - Marque Townhome 2065, 2065 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1745**APPROVED BY JH**NO NOTES**EMAILED 12/16/2024**

Received: 12/12/2024 - Marque Townhome 2067 S 31st Street, 2067 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1746** APPROVED BY JH**NO NOTES**EMAILED 12/16/2024**

Received: 12/12/2024 - Benton Coin Laundry, 104 Charlotte St SE, Gravette**ONLINE** Fee $50 DUE**PD #24-1752**ON HOLD BY JH ON 12/12/2024 FOR RESTROOM FACILITIES, MP SINK & DF**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINIE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/19/2024**

Received: 12/12/2024 - Ozark Orthopedic Addition, 310 N Progress Ave, Suite 40, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1753**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

Received: 12/10/2024 - HANGAR 3 M, 3509 SW I STREET**RECD 12/10/2024**PD #24-1735**AMT PD $60.00**APPROVED BY JH**NOTES**EMAILED 12/13/2024**

Received: 12/10/2024 - NAIL SALON, 5400 S PINNACLE HILLS PARKWAY**RECD 12/10/2024**PD#24-1736**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/13/2024**

Received: 12/9/2024 - Marque Townhome 2051, 2051 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1721**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/9/2024 - Marque Townhome 2053, 2053 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1722**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/9/2024 - Marque Townhome 2055, 2055 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1723**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/9/2024 - Marque Townhome 2057, 2057 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1730**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/9/2024 - Marque Townhome 2059, 2059 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1731**APPROVED BY JH**NO NOTES**EMAILED 12/12/2024**

Received: 12/9/2024 - Marque Townhome 2061 S 31st Street, 2061 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1732**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/6/2024 - Onyx Warehouse, 1510 W Easy St, Rogers**ONLINE** Fee $100 DUE**PD #24-1717**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 12/6/2024 - Skyline Printing, 801 SE Village Loop, Bentonville**ONLINE** Fee $400 DUE**PD #24-1718**APPROVED BY JH**NOTES**EMAILED 12/10/2024**

Received: 12/4/2024 - Cryo Lounge, 3938 S Grand Ave , Rogers**ONLINE** Fee $100 DUE**PD #24-1696**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

Received: 12/4/2024 - BELFOR NWAR OFFICE BUILDOUT, 6361 S. OLDRIDGE PL, STE 101, ROGERS**ONLINE** Fee $149 DUE**PD #24-1697**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

Received: 12/3/2024 - Hub 412 Food Trucks, 4100 East US Hwy 412, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1690**DISAPPROVED BY JH**NATURAL GAS SHALL NOT BE RUN TO MOBILE FOOD UNITS**EMAILED 12/4/2024**

Received: 12/2/2024 - ADA Bathroom, 1100 s. 1st st, Rogers**ONLINE** Fee $50 DUE**PD 24-1686**ON HOLD 12/4/2024 BY JH FOR FLOOR PLAN**APPROVED BY JH**NO NOTES**EMAILED 12/12/2024**

Received: 12/2/2024 - NW CHURCH, 301 SW UNITY BLVD**RECD 12/2/2024**PD #24-1688**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

Received: 11/27/2024 - JBU Sim Lab, 1250 Valley Drive, Siloam Springs**ONLINE** Fee $108.2 DUE**PD #24-1676**ON HOLD 12/4/2024 BY JH FOR FLOOR PLAN**APPROVED BY JH**NO NOTES**EMAILED 12/13/2024**

Received: 11/26/2024 - Dr. Skyler Williams, 816 S. Mt. Olive Street, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1668**APPROVED BY JH**NO NOTES**EMAILED 11/27/2024**

Received: 11/22/2024 - HANGAR ONE, BENTIONVILLE AIRPORT I STREET**RECD 11/22/2024**PD #24-1652**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 11/26/2024**

Received: 11/22/2024 - Markham And Fitz , 3938 S Grand Ave Suite C118, Rogers**ONLINE** Fee $500 DUE**PD #24--1656**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

Received: 11/15/2024 - Arturo custom cabinets, 19452 shinn springs rd , Siloam springs**ONLINE** Fee $150 DUE**PD #24-1610**ON HOLD BY JH FOR PLANS ON 11/15/2024**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/22/2024**REVISION RECD 12/9/2024**APPROVED BY JH**NOTES**EMAILED 12/12/2024**

Received: 11/15/2024 - Walnut Job, 4404 West Walnut Suite 4, Rogers**ONLINE** Fee $50 DUE**PD #24-1618**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/25/2024**

Received: 11/14/2024 - HANGAR 4 PJ128, VBT (SW I STREET)**RECD 11/14/2024**PD #24-1588**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - DBI Office Remodel, 111 Main St., Bentonville **ONLINE** Fee $50 DUE**PD #24-1594**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - Bentonville Parks & Rec, 401 SE Moberly Lane, Bentonville**ONLINE** Fee $340 DUE**PD #24-1595**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - Fallon Boling, 4100 South Grand B-107, Rogers**ONLINE** Fee $50 DUE**PD #24-1597**ON HOLD BY JH FOR ISOMETRICS ON 11/15/2024**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024** SUBMITTERS NAME IS BRANDI KIDDER

Received: 11/14/2024 - PET SALON, 1003 SE 28TH STREET, BENTONVILLE **ONLINE** Fee $50 DUE**PD #24-1598**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - Arkansas Foot & Ankle Specialists, NW Corner of Pleasant Grove Rd and S 36th St, Rogers**ONLINE** Fee $300 DUE**PD #24-1605**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/13/2024 - Eagle Industrial TI, 2270 Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-1582**APPROVED BY JH**NOTES**EMAILED 11/15/2024**

Received: 11/13/2024 - Henry Ellis Boutique, 3939 S Grand Ave Suite D110, Rogers**ONLINE** Fee $200 DUE**PD #24-1583**ON HOLD BY JH ON 11/14/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/2/2024**CUSTOMER SENT EMAIL STATING THAT NO NEW PLUMBING WORK WAS BEING DONE IN THE SCOPE OF THE PROJECT**12/2/2024**

Received: 11/13/2024 - The Gilbert Building, 402 W. Walnut St., Rogers**ONLINE** Fee $500 DUE**PD #24-1586**ON HOLD BY JH ON 11/14/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/2/2024**REVISION RECD 12/4/2024**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

Received: 11/8/2024 - Wagner Medical, 706 South Walton Blvd. Ste. B, Bentonville**ONLINE** Fee $300 DUE**PD #24-1573**APPROVED BY JH**NO NOTES**EMAILED 11/13/2024**

Received: 11/8/2024 - Kyya Chocolate - floor drain, 5400 SW regional airport blvd, bentonville**ONLINE** Fee $60 DUE**PD #24-1575**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/13/2024**

Received: 11/7/2024 - Mallard Meadows, SE Brookside Rd, Bentonville**ONLINE** Fee $500 DUE**PD #24-1565**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/7/2024 - 8th St Gateway Park, 8th St and Melissa Dr, Bentonville**ONLINE** Fee $500 DUE**PD #24-1566**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/7/2024 - Scott Family Amazeum HP#230402, 1007 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #24-1571**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/13/2024**

Received: 11/6/2024 - Camp War Eagle Permanent Staff Housing, 14323 Camp War Eagle Loop, Rogers**ONLINE** Fee $100 DUE**PD #24-1564**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/5/2024 - Academy Sports Outlot, 4129 S 26th Street, Rogers**ONLINE** Fee $300 DUE**PD #24-1550**APPROVED BY JH**NOTES**EMAILED 11/6/2024

Received: 11/4/2024 - Silverleaf Estates Clubhouse, 300 Hedge Drive, Centerton**ONLINE** Fee $500 DUE**PD #24-1547**APPROVED BY JH**NO NOTES**EMAILED 11/5/2024**

Received: 11/1/2024 - Accenture Song Studio, 215 NW A Street , Bentonville**ONLINE** Fee $280 DUE**PD #24-1542** APPROVED BY JH**NOTES**EMAILED 11/4/2024**

Received: 10/31/2024 - Lot 9 Billiards, 1601 SE Eagle Way, Bentonville**ONLINE** Fee $443 DUE**PD #24-1529**SENT TO FOOD SERVICE**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - HHC Design Studio, 4100 S Grand Ave , Rogers**ONLINE** Fee $200 DUE**PD #24-1530** AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - Illuminate Asthetics & Wellness, Netzel Bldg, Suite 20, 1701 E Main Street, Siloam Springs**ONLINE** Fee $95 DUE**PD #24-1532**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - Kuka, 2502 SW Technology Circle, Bentonville**ONLINE** Fee $50 DUE**PD #24-1534**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/30/2024 - Subway Rogers, 2301 West Walnut Street, Rogers**ONLINE** Fee $95 DUE**PD #24-1523**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/30/2024 - Sams Club 4969-1001, 3500 SE Club Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-1525**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/29/2024 - PELOTON TENANT FINISH FIFTH FLOOR - MADE BY GATHER, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $100 DUE**PD #24-1510**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 10/29/2024 - TRINITY GRACE CHURCH, 5845 SOUTH BELLVUE ROAD**RECD 10/29/2024**PD #24-1516**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/29/2024**

Received: 10/29/2024 - Walmart Customs Office 240371, 3 N Executive Hanger Rd, Rogers**ONLINE** Fee $190 DUE**PD #24-1517**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/28/2024 - Netzel Cabinet Sales, 1701 E Main St Suite 30, Siloam Springs**ONLINE** Fee $75 DUE**PD #24-1497**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 10/22/2024 - Caseys Convenience Store, 3700 SW Regional Airport BLVD, Bentonville**ONLINE** Fee $500 DUE**PD #24-1489**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/28/2024**

Received: 10/21/2024 - NAPA, 1196 SOUTH HWY 59**RECD 10/21/2024**PD #24-1478**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/28/2024**

Received: 10/21/2024 - Bespoke Goad Springs, N Goad Springs Rd, Lowell**ONLINE** Fee $50 DUE**PD #24-1482**APPROVED BY JH**NOTES**EMAILED 10/28/2024**

Received: 10/18/2024 - 4969-1009 Bentonville, AR - Sams Club Sushi SP, 3500 SE Club Blvd, Bentonville**ONLINE** Fee $500 DUE** PD #24-1470**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/23/2024**

Received: 10/15/2024 - Pinnacle Springs Building 500 Retail Shell, 1708 S. Promenade Blvd. , Rogers**ONLINE** Fee $500 DUE**PD #24-1438**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/15/2024 - PINNACLE PLAZA 7, 1003 SE 14TH STREET, STE 7**RECD 10/15/2024**PD #24-1440**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 1, 610 SE E STREET**RECD 10/15/2024**PD #24-1441**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 2, 610 SE E STREET**RECD 10/15/2024**PD #24-1442**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 3, 610 SE E STREET**RECD 10/15/2024**PD #24-1443**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK TOWNHOME, 610 SE E STREET**RECD 10/15/2024**PD #24-1445**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - Prime IV, 2012 S Promenade Blvd Suite 7, Rogers**ONLINE** Fee $150 DUE**PD #24-1450**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/14/2024 - Goodcents, 2508 SW WALTON BLVD STE. 6, BENTONVILLE **ONLINE** Fee $300 DUE**PD #24-1431**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/16/2024**

Received: 10/14/2024 - Cafe Fleurie, 5505 W Northgate Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-1436**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/15/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/18/2024**REVISION RECD 5/20/2025**APPROVED BY JH**NOTES**EMAILED 5/21/2025**

Received: 10/10/2024 - Stoic Brews Alternative, 410 SW A St, Ste 8, Bentonville**ONLINE** Fee $200 DUE**PD #24-1428**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/15/2024**

Received: 10/9/2024 - JPM Chase (234037), New Hope & S. Promenade, Rogers**ONLINE** Fee $420 DUE **PD #24-1419**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 10/7/2024 - Medlin Park Condominiums, 2303 Medlin Ln, Bentonville**ONLINE** Fee $500 DUE**PD #24-1398**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

Received: 10/7/2024 - Medlin Park Condominiums Clubhouse, 2303 Medlin Ln, Bentonville**ONLINE** Fee $350 DUE**PD #24-1399**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - Whisk and Spool Catering , 201 N College , Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1390**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - Dr. Jernigan Tenant Infill, 615 E Centerton Blvd, Centerton**ONLINE** Fee $245 DUE**PD #24-1391**APPROVED BY JH**NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - SAVING GRACE , 12135 W AR 72 HWY, CENTERTON**ONLINE** Fee $500 DUE**PD #24-1396**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/4/2024 - Parlor Doughnuts T.I., 5400 S. Pinnacle Hills Parkway, Rogers**ONLINE** Fee $250 DUE**PD #24-1397**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - MOTORCYCLE DEALERSHIP, LOT 5A W HUDSON**RECD 10/2/2024**PD #24-1370**AMT PD $400.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - CENTERTON POLICE, 220 MUNICIPAL DRIVE**RECD 10/2/2024**PD #24-1371**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - KEYPOINT ADDITION, 3700 MEDICAL CENTER PARKWAY**RECD 10/2/2024**PD #24-1372**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - TANNING SALON, 311 SOUTH PROMENADE BLVD**RECD10/2/2024**PD #24-1373**AMT PD $155.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - McDonalds, 3879 E US 412 Hwy, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1375**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - FLASH BACK FLEA MARKET, 721 N. 2nd Street, Rogers**ONLINE** Fee $50 DUE**PD #24-1377**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - The Ledger - 5th Floor, 240 S Main Street, Bentonville**ONLINE** Fee $200 DUE**PD #24-1381**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - Marque Collector Suites , 2107 S 31st Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1382**ON HOLD BY JH ON 10/9/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/2/2024 - Pinnacle Village Phase 2, S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #24-1385**APPROVED BY JH**NOTES**EMAILED 10/7/2024**

Received: 9/30/2024 - PERC @ BENTONVILLE FLEX, SW REGIONAL AIRPORT BLVD**RECD 9/30/2024**PD #24-1350**ON HOLD BY JH ON 10/1/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 9/27/2024 - PIEDMONT #9, 2709 SE OTIS CORLEY DRIVE #9**RECD 9/27/2024**PD #24-1337**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/27/2024 - HomeGrown Bentonville, 801 SE 8th St, Suite 1, Bentonville**ONLINE** Fee $500 DUE**PD #24-1341**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/27/2024 - Tax mobile office - MULTISOLUTIONS FINANCIAL GROUP LLC, 2280 W MAPLE ST , ROGER **ONLINE** Fee $50 DUE**PD #24-1347**APPROVED BY JH**NO NOTES**EMAILED 10/2/2024**

Received: 9/26/2024 - ALAM, 2618 SE J STREET**RECD 9/26/2024**PD #24-1328**AMT PD $220.00**APPROVED BY JH**NO NOTES**EMAILED 9/27/2024**

Received: 9/26/2024 - EL TACONAZOO, 2903 S OLD WIRE ROAD**RECD 9/26/2024**PD #24-1333**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 9/27/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/10/2024**

Received: 9/25/2024 - Flyway Landing, 3320 SE L Street & 1214 SE 34th St., Bentonville**ONLINE** Fee $500 DUE**PD #24-1323**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/20/2024 - Centerpoint Laundry, 407 W Centerton Blvd, Centerton**ONLINE** Fee $150 DUE**PD #24-1303**APPROVED BY JH**NOTES**EMAILED 9/25/2024**REVISION RECD 9/26/2024**APPROVED BY JH**NOTES**EMAILED 10/2/2024**REVISION RECD 6/5/2025**APPROVED BY JH**NOTES**EMAILED 6/10/2025**

Received: 9/20/2024 - McAuley Place Apts Phase I, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1304**APPROVED BY JH**NO NOTES**EMAILED 9/25/2024**

Received: 9/20/2024 - Lingle Middle School Remodel, 901 N 13th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1306**APPROVED BY JH**NOTES**EMAILED 9/25/2024**REVISION RECD 9/8/2024**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 9/19/2024 - The Hub - 230597, 410 SW A Street #4, Bentonville**ONLINE** Fee $190 DUE**PD #24-1299**APPROVED BY JH**NO NOTES**EMAILED 9/24/2024**

Received: 9/12/2024 - Walmart Store #0100 - Vision Center, 406 S Walton Blvd, Bentonville**ONLINE** Fee $250 DUE**PD #24-1251**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/12/2024 - Smith Field Dr, 4420 Smith Field Dr, Siloam Springs**ONLINE** Fee $100 DUE**PD#24-1252**APPROVED BY JH**NOTES**EMAMILED 9/17/2024

Received: 9/12/2024 - HUDSON COMMERCIAL, 2255 HUDSON ROAD**RECD 9/12/2024**PD #24-1254**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 9/16/2024**

Received: 9/12/2024 - Outreach Center , 20894 Oak Ridge Rd., Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1257**ON HOLD BY JH ON 9/12/2024 FOR FIXTURE COUNT**APPROVED BY JH**NO NOTES**EMAILED 9/27/2024**

Received: 9/11/2024 - Midland Shop Remodel, 10621 W HWY 72, Bentonville**ONLINE** Fee $50 DUE**PD #24-1242**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/10/2024 - Pediatrics Plus The Farm Little Flock, 3415 N Dixieland RD, Little Flock**ONLINE** Fee $500 DUE**PD #24-1228**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

Received: 9/10/2024 - GREATNEK, 2709 SE OTIS CORLEY #11**RECD 9/10/2024**PD #24-1230**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

Received: 9/10/2024 - MEAT SHOP, 4408 W WALNUT 1, 2**RECD 9/10/2024**PD #24-1233**AMT PD $70.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/12/2024**

Received: 9/6/2024 - Pacific Shore Infill, 682 Dixieland Rd. Ste A, Lowell**ONLINE** Fee $180 DUE**PD #24-1218**APPROVED BY JH**NO NOTES**EMAILED 9/10/2024**

Received: 9/4/2024 - TRU BY HILTON, 310 S 45TH STREET**RECD 9/4/2024**PD #24-1201**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH ON 9/19/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/19/2024**REVISION RECD 9/19/2024**BS/JH SPOKE WITH CRYSTAL AT CITY OF ROGERS ON 9/20/2024 VIA PHONE WHO STATED THAT THE PLUMBING PLAN REVIEW WAS COMPLETED BY THE CITY OF ROGERS**THE BUILDING WAS BUILT AND READY FOR OCCUPANCY BEFORE THE STATE RECEIVED PLANS ON 9/4/2024**

Received: 9/4/2024 - Northside Elementary - RPZ Addition, 807 N 6th Street, Rogers**ONLINE** Fee $250 DUE**PD #24-1205**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

Received: 9/4/2024 - Crossno Airplane Hangar, Roger Airport, Rogers**ONLINE** Fee $300 DUE**PD #24-1207**APPROVED BY JH**NOTES**EMAILED 9/5/2024**

Received: 9/3/2024 - RYN, 9617 Price Coffee Rd, Bentonville**ONLINE** Fee $230 DUE**PD #24-1192**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/05/2024**

Received: 9/3/2024 - BLU DTR, 214 W ELM STREET**RECD 9/3/2024**PD #24-1196**AMT PD $330.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/05/2024**

Received: 9/3/2024 - Ozark Mountain Bagel Company, 112 S 2nd Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1198**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

Received: 8/28/2024 - Been Rd Pool & Pavilion, 2205 SW ENDURANCE WAY, Bentonville**ONLINE** Fee $50 DUE**PD #24-1176**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/28/2024 - Been Road Villas, 9549 Glen Road, Bentonville**ONLINE** Fee $55 DUE**PD#24-1180**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/28/2024 - CoBare Plumbing & HVAC Shop, 8750 Daisy Road, Bentonville**ONLINE** Fee $150 DUE**PD #24-1182**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/27/2024 - McAuley Place Apartments, SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1167**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/27/2024 - Remodel for Lincoln Junior High School Media Center, SPED, & FACS, 1206 NW Leopard Lane, Bentonville**ONLINE** Fee $300 DUE**PD #24-1171**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/26/2024 - Mercy Centerton Physical Therapy Clinic, HWY 102 and Cedar Street, Centerton**ONLINE** Fee $500 DUE**PD #24-1158**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

Received: 8/26/2024 - APEX, 2501 E CENTRAL**RECD 8/26/2024**PD #24-1162**AMT PD $240.00**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

Received: 8/23/2024 - Pet Resort Hospitality Group - Corporate Office, 8200 SW Regional Airport Blvd., Suite #20, Bentonville**ONLINE** Fee $50 DUE**PD #24-1151**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/23/2024 - Pet Resort Hospitality Group - PRHG Center of Excellence, 8200 SW Regional Airport Blvd., Suite #14, Bentonville**ONLINE** Fee $350 DUE**PD #24-1152**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/21/2024 - Major League Auto Sales Office, 924 S Mount Olive, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1124**APPROVED BY JH**NOTES**EMAILED 8/23/2024**

Received: 8/21/2024 - Walker Brothers, 3503 55th Street, Rogers**ONLINE** Fee $300 DUE**PD #24-1125**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

Received: 8/20/2024 - Oelke - New Facility, Old Spring Rd, Gentry**ONLINE** Fee $100 DUE**PD #24-1111**APPROVED BY JH**NOTES**EMAILED 8/21/2024**

Received: 8/20/2024 - BBQ KING, 2505 S WALTON BLVD**RECD 8/20/2024**PD #24-1122**AMT PD $250.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/21/2024 FOR ISOMETRICS**DISAPPROVED ON 9/5/2024 BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/5/2024**

Received: 8/19/2024 - Olive Street Apartments, 700 - 706 N 24th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1103** APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/16/2024 - Cornerstone Baptist Church, 24550 Floyd Moore Rd, Gentry**ONLINE** Fee $120 DUE**PD #24-1095**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/16/2024 - LA LIQUOR, 635 E CENTERTON BLVD**RECD 8/16/2024**PD #24-1101**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/14/2024 - Gravette Mixed Use Development, Corner of 2nd Ave NW and 1st Ave NE, Gravette**ONLINE** Fee $500 DUE**PD #24-1088**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/13/2024 - CarMax, 6360 S Dixieland RD, Rogers**ONLINE** Fee $500 DUE**PD #24-1072**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

Received: 8/13/2024 - The Greenhouse Cottages of Northwest Arkansas Service Building Addition, 1303 NE Legacy Pkwy, Bentonville**ONLINE** Fee $100 DUE**PD #24-1076**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/13/2024 - The Capital Salon & Suites, 211 NW A Street, Peloton Building Suite 8, Bentonville**ONLINE** Fee $150 DUE**PD #24-1077**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/9/2024 - Image Studios, 4202 W. Green Acres Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-1051**APPROVED BY JH**NOTES**EMAILED 8/19/2024**

Received: 8/9/2024 - LOVELESS COCKTAIL CLUB, 215 NW A UNIT 170**RECD 8/9/2024**PD #24-1061**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/9/2024 - EARLY ADVANTAGE ACADEMIC PRESCHOOL, 1095 E LOWELL AVENUE**RECD 8/9/2024**PD #24-1062**AMT PD $155.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 8/9/2024 - Dunhams Sports, 1451 US Hwy 412 W, Siloam Springs**ONLINE** Fee $350 DUE**PD #24-1063**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/8/2024 - Walnut Hookah, 3704 W Walnut St Suite 106, Rogers**ONLINE** Fee $189 DUE**PD #24-1040**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/8/2024 - Multi Tenant White Box, 3704 W Walnut Street, Suite 105, Rogers**ONLINE** Fee $150 DUE**PD #24-1046**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**PROJECT ADDRESS CORRECTION - SHOULD BE 3704 INSTEAD OF 1704**

Received: 8/6/2024 - BIG WHISKEYS INFILL, 1787 W Pleasant Grove Rd, Rogers**ONLINE** Fee $200 DUE**PD #24-1030**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/6/2024 - U-Haul Bentonville - 14th Street U-Box, 3101 SW 14th St., Bentonville**ONLINE** Fee $250 DUE**PD #24-1034**ON HOLD BY DJ ON 8/7/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/6/2024 - U-Haul Bentonville - 14th Street Storage Building, 3103 SW 14th St., Bentonville**ONLINE** Fee $450 DUE**PD #24-1035**ON HOLD BY DJ ON 8/7/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/5/2024 - Grove Lot 60 Multi Tenant Rogers AR, 1787 W Pleasant Grove Rd, Rogers**ONLINE** Fee $200 DUE**PD #24-1021**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

Received: 8/5/2024 - Bank of America Rogers Merrill, 5001 W FOUNDERS WAY STE 320, Rogers**ONLINE** Fee $386.07 DUE**PD #24-1023**

Received: 8/2/2024 - First National Bank of Northwest Arkansas - Downtown Rogers, 303 South Arkansas Street, Rogers**ONLINE** Fee $400 DUE**PD #24-1011**APPROVED BY JH**NO NOTES**EMAILED 8/5/2024**

Received: 8/2/2024 - CCF Brands Home Office - Bellview Office , 2223 S Bellview Road Ste 200, Rogers**ONLINE** Fee $500 DUE**PD #24-1015**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

Received: 7/31/2024 - All Aboard Junction, 2339 S 8th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1002**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/2/2024**

Received: 7/31/2024 - ALLOY, 4650 S PINNACLE HILLS PARKWAY**RECD 7/31/2024**PD #24-1003**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

Received: 7/29/2024 - Jakes Hot Chicken, 1108 W Walnut St, Rogers**ONLINE** Fee $500 DUE**PD #24-0981**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/26/2024 - Mercy Lowell Retail Clinic, 4502 S Dixieland Road, Rogers**ONLINE** Fee $500 DUE**PD #24-0966**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/26/2024 - First Choice Carpet, 1300 W. Hudson Rd., Lowell**ONLINE** Fee $200 DUE**PD #24-0972**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/23/2024 - Promenade Medical Office Building "B", 901 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE**PD #24-0953**APPROVED BY JH**NOTES**EMAILED 7/24/2024**

Received: 7/22/2024 - MANNA AUTHENTIC MEXICAN CUISINE, 680 N DUFF AVENUE**RECD 7/22/2024**PD #24-0945**AMT PD $57.37**SENT TO FOOD SERVICE**

Received: 7/22/2024 - Mercy Rogers Senior Retail Clinic, 3801 W Financial Parkway, Suite 102, Rogers**ONLINE** Fee $500 DUE**PD #24-0950**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

Received: 7/22/2024 - Clark Contractors new office, 4886 W Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $249.5 DUE**PD #24-0951**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

Received: 7/18/2024 - SALON, 203 SE 22nd St, Suite 21, Bentonville**ONLINE** Fee $100 DUE**PD #24-0927**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Arisa Health Rogers, South 40th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-0917**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Anglin Flex Space, 4801 SW Barron Road, Bentonville**ONLINE** Fee $200 DUE**PD #24-0918**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Bentonville Schools Educational Classroom Remodel at Warehouse, 8579 West Ford Springs Road, Bentonville**ONLINE** Fee $80 DUE**PD #24-0924**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - HAWAIIAN BROTHERS, 1001 SW REGIONAL AIRPORT BLVD**RECD 7/18/2024**PD #24-0926**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/10/2024 - Simmons Micro Lab Remodel, PO Box 2021, Bentonville**ONLINE** Fee $474 DUE**PD #24-0895**APPROVED BY JH**NOTES**EMAILED 7/11/2024**

Received: 7/9/2024 - SELFIE NAIL & SPA, 623 E CENTERTON**RECD 7/9/2024**PD #24-0888**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 7/9/2024 - Honeysuckle Building, Honeysuckle Ln, Rogers**ONLINE** Fee $500 DUE**PD #24-0892**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 7/3/2024 - Beran Concept - Rear Building, N Bloomington St, Lowell**ONLINE** Fee $200 DUE**PD #24-0868**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 7/3/2024 - Midwest Flex Space, 1826 E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-0874**APPROVED BY DJ**NO NOTES**EMAILED 7/8/2024**

Received: 7/2/2024 - PWNCNC, 260 GRANT PLACE, STE FG**RECD 7/2/2024**PD #24-0858**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 7/3/2024**

Received: 7/2/2024 - Flywheel Rogers - 240110, 5001 W FOUNDERS WAY, Rogers**ONLINE** Fee $140 DUE**PD #24-0863**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 7/1/2024 - Medlin Park, 2303 Medlin Ln, Bentonville**ONLINE** Fee $500 DUE**PD #24-0856**ON HOLD BY JH ON 7/1/2014 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/17/2024**

Received: 6/26/2024 - Synergy Salon, 111 W Ashley St, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-0843**ON HOLD BY JH ON 6/26/2024 FOR FLOOR PLAN**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/11/2024**

Received: 6/26/2024 - Tea & Spice Tenant Remodel, 121 S Main St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0846**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/27/2024**

Received: 6/26/2024 - Wingstop - Rogers, AR (GL#AA006), 4500 West Walnut Street, Suite 9, Rogers**ONLINE** Fee $500 DUE**PD #24-0848**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/27/2024**

Received: 6/25/2024 - The Grove Wellness Clinic - plumbing plan, 2301 W Pleasant Grove Rd Ste 104, Rogers**ONLINE** Fee $50 DUE**PD #24-0839**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/9/2024**REVISION RECD 7/16/2024**APPROVED BY JH**NO NOTES**EMAILED 7/18/2024**

Received: 6/25/2024 - Prairie Springs RV Park Phase 2, 18887 Dawn Hill Rd, Gentry**ONLINE** Fee $400 DUE**PD #24-0842**ON HOLD BY JH ON 6/25/2024 FOR BATHHOUSE & LETTER OF INTENT**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/10/2024**

Received: 6/24/2024 - Amazing Land Playground, 1904 W Pleasant Grove Rd, Ste 2, Rogers**ONLINE** Fee $150 DUE**PD #24-0833**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

Received: 6/21/2024 - A Remodel and Addition for Benton County Detention Center, 1300 SW 14th Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-0826**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/21/2024 - PARKSIDE CLUBHOUSE, ZION CHURCH AVENUE**RECD 6/21/2021**PD #24-0827**AMT PD $450.00**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/20/2024 - Serenity Suites/ Stephanie , 400 N Walton Suite #B , Bentonville **ONLINE** Fee $50 DUE**PD#24-0820**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

Received: 6/20/2024 - GELATISSIMO NWA - ROGERS, 226 S FIRST STREET, A**RECD 6/20/2024**PD #24-0821**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/20/2024**

Received: 6/20/2024 - Escape Lounges, 1 Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0823**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/20/2024 - J Street Warehouse, 2601 SE J Street, Bentonville**ONLINE** Fee $50 DUE**PD #24-0824**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/17/2024 - Tontitown Warehouses, Agnes Dr and Albano Dr, Tontitown**ONLINE** Fee $500 DUE**PD #24-0797**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/17/2024 - Waltech Parts Warehouse/Training Facility, 513 South Lincoln Street, Lowell**ONLINE** Fee $500 DUE**PD #24-0799**ON HOLD BY JH 6/17/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 6/19/2024**REVISION RECD 2/14/2025**APPROVED BY JH** NO NOTES**EMAILED 2/18/2025**

Received: 6/17/2024 - Pinnacle Springs, 2055 S Bellview Rd, Roger**ONLINE** Fee $500 DUE**PD #24-0803**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/14/2024 - AFTER SCHOOL PROGRAM EARLY CHILDHOOD ACADEMY, 519 LATHAM DRIVE**RECD 6/14/2024**PD #24-0788**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/13/2024 - AutoZone Store #0434, 100 N Dixieland Rd, Rogers**ONLINE** Fee $260 DUE**PD #24-0777**APPROVED BY JH**NOTES**EMAILED 6/14/2024**

Received: 6/13/2024 - Lululemon - Pinnacle Hills, 8154-2203 S PROMENADE BLVD, Rogers**ONLINE** Fee $100 DUE**PD #24-0780**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

Received: 6/12/2024 - Verlo Mattress Rogers, AR, 4415 W Walnut Street, Rogers**ONLINE** Fee $50 DUE**PD #24-0764**ON HOLD BY JH 6/12/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

Received: 6/12/2024 - Eversole Building Shell, 3608 SW I Street, Bentonville**ONLINE** Fee $230 DUE**PD #24-0767**APPROVED BY JH**NOTES**EMAILED 6/13/2024**

Received: 6/10/2024 - Collier Drug Cave Springs, 260 S. Gleneagle DR. Suite B, Cave Springs**ONLINE** Fee $55 DUE**PD #24-0754**APPROVED BY JH**NO NOTES**EMAILED 6/11/2024**

Received: 6/5/2024 - Sherwin Williams - Siloam Springs, 211 N Simon Sager Ave, Siloam Springs**ONLINE** Fee $140 DUE**PD #24-0726**APPROVED BY JH**NO NOTES**EMAILED 6/6/2024**

Received: 6/5/2024 - Pause - Bentonville, 1401 NE John Deshields Blvd, Suite 113, Bentonville**ONLINE** Fee $500 DUE**PD 24-0739**SENT TO SWIMMING POOLS**ON HOLD BY JH ON 6/10/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 6/20/2024**

Received: 6/3/2024 - NWA CESO Office, 3300 S market Street, Ste 310, Rogers**ONLINE** Fee $100 DUE**PD #24-0720**ON HOLD BY JH ON 6/3/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 6/13/2024**

Received: 6/3/2024 - OLD GLORY COUNTRY CAFE LLC, 19631 HIGHWAY 62**RECD 6/3/2024**PD #24-0725**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/5/2024**

Received: 5/31/2024 - Fast Pace Health Urgent Care - Siloam Springs, 251 Highway 412 W, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-0715**APPROVED BY JH**NOTES**EMAILED 6/3/2024**

Received: 5/30/2024 - WMC Coffee Shop - Core and Shell, 1101 SE Customer Blvd., Bentonville**ONLINE** Fee $440 DUE**PD #24-0711**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

Received: 5/29/2024 - CRITERION ENERGY, 113 S LINCOLN**RECD 5/29/2024**PD #24-0708**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 5/30/2024**

Received: 5/28/2024 - Samaritan Barn, S 71B, Rogers**ONLINE** Fee $250 DUE**PD #24-0697**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

Received: 5/23/2024 - PREMIER FAMILY HEALTHCARE, 310 N PROGRESS, STE 14**RECD 5/23/2024**PD #24-0686**AMT PD $50.00**ON HOLD 5/28/2024 BY JH FOR EXAM ROOM SINKS**APPROVED BY JH**NO NOTES**EMAILED 6/5/2024**

Received: 5/20/2024 - Arkansas Street MFU, 1639 N Arkansas St, Rogers**ONLINE** Fee $500 DUE **PD#24-0666**APPROVED BY JH**NO NOTES**EMAILED 5/22/2024**

Received: 5/17/2024 - Compton House, 312 N Main St, Bentonville**ONLINE** Fee $290 DUE**PD #24-0662**APPROVED BY JH**NO NOTES**EMAILED 5/20/2024**

Received: 5/16/2024 - Cadence Bank, 701 S 52nd St, Rogers**ONLINE** Fee $50 DUE**PD #24-0657**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

Received: 5/16/2024 - Mr. Sparky Home Office, Grant Ave, Lowell**ONLINE** Fee $500 DUE**PD #24-0658**APPROVED BY JH**NOTES**EMAILED 5/17/2024**

Received: 5/15/2024 - Opulence Nightclub, 1023 S 8th Street, Rogers**ONLINE** Fee $200 DUE**PD #24-0651**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

Received: 5/10/2024 - Culinary Innovation Center - #221270R, 2101 SE 8th street, Bentonville**ONLINE** Fee $500 DUE**PD # 24-0628**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

Received: 5/10/2024 - Crossmar Hangar, Rogers Airport, Rogers**ONLINE** Fee $300 DUE**PD # 24-0630**PD # 24-0630**APPROVED BY JH**NOTES**EMAILED 5/13/2024**

Received: 5/10/2024 - Kimbel Hangar, 20610 Smith Field Drive, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-0633**APPROVED BY JH**NO NOTES**5/14/2024**

Received: 5/9/2024 - VPP Bentonville, 1005 SE Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0622**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/9/2024 - Oldham Shop Bldg, 2601 Aspen St, Rogers**ONLINE** Fee $50 DUE**PD #24-0624**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/8/2024 - Fox Trail Distillery Phase 4 - Building A, 2129 S Bellview Rd, Rogers**ONLINE** Fee $90 DUE**PD #24-0618**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/8/2024 - Fox Trail Distillery Phase 4 - Building B, 2123 S Bellview Rd, Rogers**ONLINE** Fee $70 DUE**PD #24-0619**APPROVED BY JH**NO NOTES**EMAILED 5/10/2024**

Received: 5/6/2024 - The Visionary, 3800 S JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0607**SENT TO FOOD SERVICE**ASSIGN TO ENGINEERING**APPROVED BY JH**NO NOTES**EMAILED 5/7/2024**

Received: 5/1/2024 - Bella Vista Central Fire Station Phase 2-4, 103 Town Center, Bella Vista**ONLINE** Fee $500 DUE**PD #24-0587**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

Received: 5/1/2024 - OReilly Auto Parts - Siloam Springs #2, 3948 US 412, Siloam Springs **ONLINE** Fee $350 DUE**PD #24-0591**ON HOLD BY JH ON 5/1/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

Received: 4/29/2024 - Leafy Eats, 1400 southeast walton boulevard, bentonville**ONLINE** Fee $200 DUE**PD #24-0572**APPROVED BY JH**NOTES**EMAILED 4/30/2024**

Received: 4/29/2024 - TRAILS END RESORT, 9484 SIMRELL DRIVE**RECD 4/30/2024**PD #24-0578**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

Received: 4/26/2024 - Butter+Blooms Bake Shop, 121 W Elm St, Rogers**ONLINE** Fee $144 DUE**PD#24-0568**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/26/2024 - WCP - BARN WTAER FEATURE, 1701 SE 8th Street, Bentonville**ONLINE** Fee $50 DUE**PD #24-0570**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/25/2024 - Salads & Savory, 1120 S Walton Blvd, Suite 112, Bentonville**ONLINE** Fee $236 DUE**PD #24-0552**SENT TO FOOD SERVICE**ON HOLD BY JH 4/25/2024 FOR CLARIFICATION OF RESTROOMS**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/25/2024 - SUBWAY #26438, 1190 CENTERTON BLVD**RECD 4/24/2024**PD #24-0560**AMT PD $250.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/24/2024 - IVX Infusion Health, 101 Monument St, Suite D, Lowell**ONLINE** Fee $500 DUE**PD #24-0545**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**

Received: 4/24/2024 - WACHTER, 1308 NE MCCLAIN, Bentonville**ONLINE** Fee $50 DUE**PD #24-0551**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**

Received: 4/16/2024 - COMBS RETAIL, SLACK STREET**RECD 4/16/2024**PD #24-0508**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 4/17/2024**

Received: 4/15/2024 - Prairie Creek Restaurant, 14528 E. Hwy 12, Rogers**ONLINE** Fee $150 DUE**PD #24-0499**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/15/2024 - I-49 Welcome Center in Gravette, AR, N Mount Pleasant Road, Gravette**ONLINE** Fee $500 DUE**PD #24-0501**APPROVED BY JH**NOTES**EMAILED 4/16/2024**

Received: 4/15/2024 - LINDSEY GREEN 1803-100**1803 PHYLLIS STREET, STE 100**RECD 4/15/2024**PD #24-0507**AMT PD $191.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/12/2024 - Addition Restrooms, 1001 W Hudson Rd, Rogers**ONLINE** Fee $180 DUE**PD #24-0498**APPROVED BY JH**NOTES**EMAILED 4/15/2024**

Received: 4/11/2024 - 23053 NB Realty Project, N 8th Street & W Roselawn Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0486**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

Received: 4/10/2024 - Callisto Tiki Bar, 407 SW A St, Bentonville**ONLINE** Fee $200 DUE**PD #24-0479**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**

Received: 4/10/2024 - SIMMONS FOODS TI, 3300 S Market St. #300, Rogers**ONLINE** Fee $150 DUE**PD #24-0484**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

Received: 4/9/2024 - JD Link Inc, 901 N 47TH STREET, SUITE 201, Rogers**ONLINE** Fee $50 DUE**PD #24-0475**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**

Received: 4/8/2024 - A New Addition for Bentonville Sports Facility, 1701 SE C Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-0473**APPROVED BY JH**NO NOTES**EMAILED 4/9/2024**

Received: 4/4/2024 - Arkansas Center for Extreme Sports, 1113 S Third St, Rogers**ONLINE** Fee $95 DUE**PD #24-0464**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/4/2024 - Plaza Tire Service, E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-0465**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/4/2024 - Office Remodel, 1610 NW 12th St, Bentonville **ONLINE** Fee $65 DUE**PD #24-0467**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/3/2024 - K-Pot Korean BBQ, 5204 W. Village Parkway Suite 1, Rogers**ONLINE** Fee $200 DUE**PD #24-0453**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/3/2024 - THE COFFEE HOUSE & MORE, 213 E MAIN STREET**RECD 4/3/2024**AMT PD $50.00**PD #24-0458**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/17/2024**

Received: 4/3/2024 - STOCK TANK LIQUOR, 310 N PROGRESS**RECD 4/3/2024**PD #24-0459**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/4/2024**

Received: 4/3/2024 - WACHTER, 122 GRANT, STE E, F, & G**RECD 4/3/2024**PD #24-0461**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/1/2024 - OReilly Auto Parts, 550 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0445**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 4/1/2024 - GOLF SIM, 122 GRANT, STE H**RECD 4/1/2024**PD #24-0447**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 4/2/2024**

Received: 4/1/2024 - HIGH IMPACT ANALYTICS, 1004 NW 11TH, STE 110**RECD 4/1/2024**PD #24-0448**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 3/29/2024 - CSM Office, 10316 E. Hwy 72, Bentonville**ONLINE** Fee $200 DUE**PD #24-0438**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - G INFILL, 301 SE G**RECD 3/29/2024**PD #24-0440**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - SWEET MIA, 3938 S GRAND C120**RECD 3/29/2024**PD #24-0441**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - VBT EAST HANGAR, 2380 SW AVIATION**RECD 3/29/2024**PD #24-0442**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - PIEDMONT, 2709 SE OTIS CORLEY DRIVE, #17**RECD 3/29/2024**PD #24-0443**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/14/2024 - Honeywheat Bakery LLC, 245 E. Main, *AMT PD $120.00**PD # 24-0372**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/15/2024**

Received: 2/26/2024 - THE HOUSE CHURCH, 2901 W OLIVE STREET**RECD 2/26/2024**PD #24-0268**AMT PD $300.00**

Received: 2/26/2024 - KAGE SUSHI, 605 E CENTERTON BLVD**RECD 2/26/2024**PD #24-0269**AMT PD $500.00**SENT TO FOOD SERVICE**

Received: 2/13/2024 - Assembled Products, 405 W Easy St, Rogers**ONLINE** Fee $500 DUE**PD # 24-0199**

Received: 7/12/2023 - McDonalds USA, LLC SID30283-31118, 101 E. Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #23-0963**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/1/2023**REVISION RECD 8/2/2023**APPROVED BY JH**NO NOTES**EMAILED 8/4/2023**

Received: 6/13/2023 - Nellies Jellies at CoolWag, 210 Prairie Lane, Ste 6, Bentonville**ONLINE** Fee $55 DUE** PD # 23-0817**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/7/2023**REVISION RECD 9/14/2023**APPROVED BY JH**NOTES**EMAILED 9/15/2023**10/12/2023 added suite number to address**

Received: 3/20/2023 - Starbucks Coffee #13462, 913 SE Walton Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #23-0390**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/28/0223**APPROVED BY JH EMAILED 5/19/23

Received: 3/14/2023 - My Place Hotel, 3138 SE East Pointe Ave., Bentonville**ONLINE** Fee $600 DUE**PD #23-0352**SENT TO FOOD SERVICE**APPROVED BY DM**NOTES**EMAILED 4/13/2023**

Received: 3/7/2023 - Butter/Scotch, 104 S. Main St., Bentonville**ONLINE** Fee $500 DUE**PD #23-0318**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/10/2023**ADDRESS CORRECTION FOR 104 S MAIN INSTEAD OF 103**REVISION RECD 7/31/2023**APPROVED BY JH**NOTES**EMAILED 8/1/2023**

Received: 12/7/2022 - Newks Eatery, 1500 SE Eagle Way, Bentonville**ONLINE** Fee $500 DUE**PD #22-1717**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/28/2022**REVISION RECD 5/4/2023**APPROVED BY JH**NO NOTES**EMAILED 5/5/2023**

Received: 8/2/2022 - Walnut Retail Alteration, 3704 W Walnut St, Rogers**ONLINE** Fee $200 DUE **PD # 22-1087**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/19/2022**REVISION RECD 8/23/2022**APPROVED BY JH**NOTES**EMAILED 8/24/2022**

Received: 5/10/2022 - Childcare Center (on Walmart Campus), 210 SE P St., Bentonville**ONLINE** Fee $500 DUE**PD# 22-0650**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**5/27/2022**REVISION RECD 6/8/2022**APPROVED BY JH**NOTES**EMAILED 6/9/2022**

Received: 4/21/2022 - Tropical Smoothie Cafe, 101 Monument Street, Lowell**ONLINE** Fee $600 DUE**PD #22-0562**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2022**

Received: 4/6/2022 - TxAR House, 300 S 1st St, Rogers**ONLINE** Fee $196 DUE**PD #22-0477**APPROVED BY JH**NOTES**EMAILED 4/15/2022**SENT TO FOOD SERVICE** Cdumas- DISAPPROVED 06/02/2022. Resubmission required. REVISION RECD 6/27/2022**APPROVED BY JH**NOTES**EMAILED 6/28/2022**

Received: 3/17/2022 - Walmart #2686 Carousel, 1703 E. Central Ave., Bentonville**ONLINE** Fee $50 DUE**PD #22-0374**SENT TO FOOD SERVICE**

Received: 2/16/2022 - CROSSWALK, 12924 GRANT PLACE**RECD 2/16/2022**PD #22-0225**AMT PD $85.00**

Received: 2/16/2022 - Panda Express - D7900, 2108 W. Walnut St, Rogers**ONLINE** Fee $500 DUE**PD#22-0228**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**

Received: 2/7/2022 - A Remodel & Additions for Eastside Elementary, 505 E. New Hope Road, Rogers**ONLINE** Fee $500 DUE**PD #22-0174**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/9/2022**

Received: 1/26/2022 - Cava - Rogers, AR, 4007 W Walnut Street, Rogers**ONLINE** Fee $500 DUE**PD# 22-0127**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**

Received: 12/28/2021 - Samaritan Community Center, Hwy 71 South, Rogers**ONLINE** Fee $500 DUE**PD #21-1861**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/5/2022**

Received: 12/17/2021 - Acambaro Mexican restaurant, 406 N Bloomington Street, Lowell**ONLINE** Fee $500 DUE**PD #21-1816**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

Received: 12/15/2021 - Wendys Lowell, AR, 821 W Monroe St., Lowell**ONLINE** Fee $500 DUE**PD #21-1805**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

Received: 12/13/2021 - India Mart Restaurant, 3400 SE Macy Rd, Bentonville**ONLINE** Fee $500 DUE**PD #21-1789**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/13/2022**REVISION RECD 3/9/2022**APPROVED BY JH**NO NOTES**EMAILED 3/10/2022**REVISION RECD 3/17/2022**APPROVED BY JH**NO NOTES**EMAILED 3/17/2022**REVISION RECD 6/22/2022**APPROVED BY JH**NO NOTES**EMAILED 6/24/2022**

Received: 12/10/2021 - Taco Bell - Lowell, AR, 207 South Bloomington Street, Lowell**ONLINE** Fee $250 DUE**PD #21-1775**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

Received: 11/12/2021 - Centerton Food Trucks, 714 W. Centerton Blvd., Centerton**ONLINE** Fee $260 DUE**PD #21-1658**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 12/8/2021**REVISION RECD 12/23/2021**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

Received: 11/8/2021 - Crystal Bridges Museum Expansion Phase 2, 600 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #21-1642**APPROVED BY JH**NOTES**EMAILED 11/15/2021**REVISION RECD 2/15/2023**APPROVED BY JH**NO NOTES**EMAILED 3/8/2023**REVISION RECD 9/15/2025**

Received: 9/9/2021 - Whole Health Institute and Art Bridges, 850 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #21-1340**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/14/2021**REVISION RECD 4/19/2022**

Received: 7/15/2021 - Take 5 Oil Change Springdale, 1026 South Thompson Street, Springdale**ONLINE** Fee $200 DUE**PD #21-1026**

Received: 7/12/2021 - Walmart #5837 Remodel, 5000 Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #21-1001**SENT TO FOOD SERVICE**APPROVED BY SW**NO NOTES**EMAILED 8/2/2021**

Received: 7/12/2021 - DAIRY QUEEN - CENTERTON, AR HWY 102 & COPPER OAKS DRIVE**RECD 7/12/2021**PD #21-1003**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/14/2021**

Received: 7/2/2021 - UNITED BANK 18-16-00013, 14th Street & Been Rd., Bentonville**ONLINE** Fee $250 DUE**PD #21- 0961**

Received: 6/22/2021 - BOYS & GIRLS CLUB OF BENTON COUNTY**Changing out sink (from 2 compartment to 3 compartment and adding grease trap), 2260 Forrest Hills Blvd, Bella Vista**ONLINE** Fee $50 DUE**PD #21-0902**APPROVED BY JH**NOTES**EMAILED 6/29/2021**

Received: 6/15/2021 - Tucks Midwest,2502 SW 14th ST, AMT PD $220.00**PD # 21-0857**APPROVED BY JH**NOTES**EMAILED 6/15/2021**

Received: 5/21/2021 - STREET NINJA, 1344 SE BENTON STREET**RECD 5/21/2021**PD #21-0723**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/27/2021**

Received: 1/19/2021 - Walmart #100 Expansion, 406 S Walton Blvd, Bentonville**ONLINE** Fee $500**PD #21-0063**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/26/2021**REVISION RECD 2/10/2021**APPROVED BY JH**NO NOTES**EMAILED 2/24/2021**REVISION RECD 4/21/2021**

Received: 1/22/2020 - TWO FRIENDS BOOKS, 230 SW 7TH STREET**RECD 1/22/2020**PD #20-0075**AMT PD $185.00**SENT TO FOOD SERVICE**APPROVED BY BS** NO NOTES**EMAILED 2/10/2020**

Received: 12/3/2019 - STORAGE WORLD BUILDING 8, STEVE MILL ROAD**RECD 12/3/2019**PD #19-1710**AMT PD $340.00**

Received: 10/7/2019 - FAMILY STORAGE, 1100 WEST COMMONS DRIVE**RECD 10/7/2019**PD #19-1443**AMT PD $60.00**

Received: 9/19/2019 - 19030 COOL WAG CAT SHELTER, 210 PRAIRIE LANE Suite 6**RECD 9/18/2019**ONLINE**PD #19-1358**AMT PD $73.52**APPROVED BY BS**NO NOTES**10/3/2019**

Received: 9/6/2019 - CAR VALUE, 225 GRANT PLACE**RECD 9/6/2019**ONLINE**PD #19-1293**AMT PD $50.00**DISAPPROVED FOR FAILURE TO MAKE PAYMENT FOR PLAN REVIEW**10/8/2019**REVISON 10/22/2019**APPROVED BY BS**NO NOTES**EMAILED 10/24/2019**

Received: 8/19/2019 - TENANT WHITEBOX, 3511 SE J STREET, STE 7**RECD 8/19/2019**PD #19-1216**AMT PD $140.00**APPROVED BY BS**NOTES**8/23/2019**

Received: 4/23/2019 - OSAGE VET, HWY 12**RECD 4/23/2019**PD #19-0596**AMT PD $300.00**APPROVED BY BS**NOTES**5/2/2019**

Received: 1/16/2019 - I STREET LUXURY APARTMENTS, 4000 SW MODERN WAY**RECD 1/16/2019**PD #19-0075**AMT PD $87.00**

Received: 9/4/2018 - DONOVAN OFFICE, 1300 SLACK STREET**RECD 9/4/2018**PD #18-1244**AMT PD $140.00**

Received: 6/18/2018 - PROVIDENCE ACADEMY CLASSROOMS, 4801 HIGHLAND KNOLLS ROAD, STE 300**RECD 6/18/2018**PD #18-0867**AMT PD $123.30**

Received: 5/31/2018 - CHURCH ON THE HILL, 400 W HIGHWAY 72**RECD 5/31/2018**PD #18-0756**AMT PD $150.00**

Received: 4/24/2018 - ANDRES MASSAGE PARLOR (PREVIOUSLY MOJO MASSAGE), 1406 SOUTH WALTON BLVD #15**RECD 4/24/2018**PD #18-0561**AMT PD $50.00**APPROVED BY BS**NOTES**4/27/2018**

Received: 3/16/2018 - CRYSTAL FLATS, BUILDING A (ONLY), 1401 NE JOHN DESHIELDS BLVD**RECD 3/16/2018**PD #18-0371**AMT PD $500.00**APPROVED BY DD**NO NOTES**3/21/2018**REVISION RECD 5/17/2019**

Received: 4/20/2017 - NEIGHBORS MILL BAKERY & CAFE, WEST PLEASANT GROVE ROAD**RECD 4/20/2017**PD #17-0637**AMT PF $500.00**SENT TO FOOD SERVICE**APPROVED BY BS** NOTES**4/27/2017**

Received: 2/1/2016 - WATERMARK AT WALNUT CREEK, 600 SOUTH PROMENADE**REC'D 2/1/2016**AMT PD $500.00**

Received: 11/2/2015 - MEADOW PARK APARTMENTS REHAB 840 N. 16TH STREET PD15-1712**RCVD 11-02-15**PAID$ 500.00**APPROVED BY GP**REVISION/ADDITION RECEIVED 8/9/2016**APPROVED BY BS**NO NOTES**

Received: 9/16/2013 - SANCTUARY RESTAURANT 201 NW A STREET PD#13-1371 REC.D 09/16/13 PAID 500.00***APPROVED BY GP 09/16/13***SEND TO FOOD SERVICE***NOTES***

Received: 11/6/2009 - BRADFORD HANGAR 2420 S.W. AVIATION STREET PD#09-1458 REC 11/06/09 PD 63.00**APPROVED BY SM 11/06/09****

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Arkansas Department of Health

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