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- Plans ordered by the date received
Received: 9/19/2024 - TIOMAHAWK GRILL, 281 MARTIN**RECD 9/19/2024**PD #24-1301**AMT PD $162.00**SENT TO FOOD SERVICE**
Received: 8/27/2024 - FARMERS SUPPLY WAREHOUSE, 1666 HWY 42**RECD 8/27/2024**PD #24-1163**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/3/2024**
Received: 8/20/2024 - Cross County Superintendents Residence, 21 CR 215 , Cherry Valley**ONLINE** Fee $300 DUE**PD #24-1123**APPROVED BY JH**NO NOTES**EMAILED 8/22/2024**
Received: 7/23/2024 - CALDWELL RV PARK, 47 CR 367**RECD 7/23/2024**PD #24-0956**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**
Received: 6/12/2024 - Wynne School District Football Locker Room, 800 E Jackson Ave, Wynne**ONLINE** Fee $500 DUE**PD #24-0768**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**
Received: 6/12/2024 - Wynne School District Jr High Office Renovation, 849 Eldridge Ave, Wynne**ONLINE** Fee $125 DUE**PD #24-0769**ON HOLD BY JH 6/12/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**
Received: 3/6/2024 - PARKIN FIRE STATION, 122 WILSON STREET**RECD 3/6/2024**PD #24-0312**AMT PD $76.00**APPROVED BY JH**NOTES**EMAILED 3/7/2024**
Received: 2/20/2024 - Wynne School District Adminstration Building, 750 E Bridges Ave, Wynne**ONLINE** Fee $500 DUE**PD #24-0233**APPROVED BY JH**NOTES**EMAILED 2/22/2024**
Received: 1/25/2024 - Dollar General Store #30320, 700 Block AR Hwy 42, Hickory Ridge**ONLINE** Fee $90 DUE**PD #24-0083**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**
Received: 10/5/2023 - Dominos Pizza, 701 Falls Blvd, Wynne**ONLINE** Fee $50 DUE**PD #23-1448**SENT TO FOOD SERVICE**NO PLUMBING**
Received: 9/1/2023 - Wynne Temporary High School, 800 East Jackson Ave, Wynne**ONLINE** Fee $500 DUE**PD #23-1263**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/15/2023**
Received: 9/1/2023 - Wynne School District Intermediate Campus, 1100 E Bridges Ave, Wynne**ONLINE** Fee $500 DUE**PD #23-1264**ON HOLD 9/13/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/29/2023**
Received: 8/11/2023 - Fidelity Bank, 1013 HWY 64 East, Wynne**ONLINE** Fee $280 DUE**PD #23-1155**APPROVED BY JH**NO NOTES**EMAILED 8/18/2023**
Received: 8/11/2023 - First Baptist Church, Williams & B Street, Wynne**ONLINE** Fee $420 DUE**PD #23-1156**ON HOLD 8/17/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**
Received: 7/19/2023 - WYNNE NUTRITION, 1792 FALLS BLVD, STE 4**RECD 7/19/2023**PD #23-1005**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**7/20/2023**
Received: 7/17/2023 - Wynne High School Temporary Campus, 1450 Falls Blvd., Wynne**ONLINE** Fee $500 DUE**PD #23-1196**APPROVED BY JH**NOTES**EMAILED 9/14/2023**
Received: 5/18/2023 - Fisher & Fisher, 1014 S Falls -A, Wynne**ONLINE** Fee $68 DUE**PD # 23-0696**APPROVED BY JH**NO NOTES** EMAILED 6/6/23
Received: 5/18/2023 - Fisher & Fisher, 1014 S Falls - B, Wynne**ONLINE** Fee $50 DUE**PD # 23-0697**APPROVED BY JH**NO NOTES**EMAILED 6/19/23
Received: 10/6/2021 - Dominos Pizza - Wynne, AR, 701 N Falls Blvd, Wynne**ONLINE** Fee $100 DUE**PD #21-1480**SENT TO FOOD SERVICE**
Received: 11/3/2008 - WAL-MART STORE #0068 800 HIGHWAY 64 E. PD#08-1921 REC 11/26/08 PD 500.00***APPROVED BY SW SENT TO FOOD SERVICE**REVISION 04/13/09**
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