Arkansas Department of Health

Faulkner - Plans ordered by the date received

• Received: 9/12/2025 - Tyler Holland , 136 Hwy 36, Conway **ONLINE** Fee $80 DUE**PD #25-1356**APPROVED BY RMc**NOTES**9/16/2025**

• Received: 9/12/2025 - Roost and Tap , 1050 Ellis Ave Ste 3 , Conway**ONLINE** Fee $120 DUE**PD#25-1357**SENT TO FOOD SERVICE**APPROVED BY RMc**NO NOTES**9/16/2025**

• Received: 9/12/2025 - JACKSONS MEAT MARKET, 2670 PRINCE STREET STE 2**RECD 9/12/2025**PD #25-1363**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY EA**NOTES**EMAILED 9/17/2025**

• Received: 9/5/2025 - Catering Kitchen, 22 E. CADRON RIDGE ROAD, Greenbrier**ONLINE** Fee $500 DUE**PD #25-1323**SENT TO FOOD SERVICE**APPROVED BY RM**NOTES**EMAILED 9/8/2025**

• Received: 9/4/2025 - Vestcom, Terraconway Dr, Conway**ONLINE** Fee $336 DUE**PD #25-1316**APPROVED BY EA**NO NOTES**EMAILED 9/11/2025**

• Received: 8/29/2025 - ARKANSAS RENAISSANCE FAIR JOUSTING KITCHEN, 275 ADKISSON ROAD**RECD 8/29/2025**PD #25-1273**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY RMc FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/17/2025**

• Received: 8/27/2025 - Maverik AR-0591, 5 Interstate Dr, Mayflower**ONLINE** Fee $500 DUE**PD #25-1253**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/3/2025**

• Received: 8/20/2025 - Mars Hairbar,306 Salem Rd**AMT PD $50.00**PD # 25-1226**APPROVED BY JH**NO NOTES**EMAILED 8/21/2025**

• Received: 8/12/2025 - Hendrix College - Galloway Hall Renovations, 1600 Washington Ave, Conway**ONLINE** Fee $500 DUE**PD #25-1169**APPROVED BY JH**NOTES**EMAILED 8/19/2025**

• Received: 8/8/2025 - ARF PIZZA KITCHEN, 275 ADKISSON ROAD**RECD 8/8/2025**AMT PD $105.00**PD #25-1153**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/12/2025 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/27/2025**

• Received: 7/30/2025 - Reedy Road Townhomes, 377 Reedy Rd., Conway**ONLINE** Fee $500 DUE**PD #25-1101**APPROVED BY JH**NOTES**EMAILED 8/5/2025**

• Received: 7/22/2025 - Fritts Rental , 19 Fritts Way , Conway **ONLINE** Fee $216 DUE**PD #25-1056**APPROVED BY JH**NO NOTES**EMAILED 7/23/2025**

• Received: 7/21/2025 - Central Christian Academy of Vilonia, 4 N Beryl , Vilonia**ONLINE** Fee $300 DUE**PD #25-1050**APPROVED BY JH**NOTES**EMAILED 7/23/2025**

• Received: 7/14/2025 - DINO EQUIPMENT & OUTDOORS, 8 DINO ROAD**RECD 7/14/2025**PD #25-1011**AMT PD $50.00**ON HOLD BY JH ON 7/14/2025 FOR PLANS"APPROVED BY JH**NOTES**EMAILED 7/15/2025**

• Received: 7/14/2025 - Family Market, REED ROAD (HWY 25) AND ROBINSON ROAD (HWAY 285), WOOSTER**ONLINE** Fee $500 DUE**PD #25-1015**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/16/2025**

• Received: 7/7/2025 - Walmart 7317 Fuel Station, 75 S Broadview St, Greenbrier**ONLINE** Fee $500 DUE**PD #25-0960**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/10/2025**

• Received: 6/30/2025 - NOTHING BUNDT CAKE, 1190 S AMITY ROAD**RECD 6/30/2025**PD #25-0941**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 7/7/2025**

• Received: 6/20/2025 - MILL-CO OFFICE COMPLEX, 264 SOUTH BROADVIEW**RECD 6/20/2025**PD #25-0886**AMT PD $183.00**APPROVED BY JH**NO NOTES**EMAILED 6/20/2025**

• Received: 6/19/2025 - US TRUCK ACCESSORIES, 291 HWY 65**RECD 6/19/2025**PD #25-0882**AMT PD $68.00**APPROVED BY JH**NOTES**EMAILED 6/19/2025**

• Received: 6/16/2025 - Compass Academy, 225 Tilk Rd, Conway **ONLINE** Fee $50 DUE**PD #25-0858**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**REVISION RECD 7/16/2025**APPROVED BY JH**NO NOTES**EMAILED 7/17/2025**

• Received: 6/9/2025 - Dunkin, 2405 Dave Ward Drive, Conway**ONLINE** Fee $500 DUE**PD #25-0800**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/11/2025**

• Received: 6/2/2025 - Aim High Coin Laundry 3, 967 Main St, Vilonia**ONLINE** Fee $250 DUE**PD #25-0782**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

• Received: 5/30/2025 - Deep Roots Preschool, 20 Ridgefield CV, Holland**ONLINE** Fee $50 DUE**PD #25-0776**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/23/2025**REVISION RECD 6/26/2025**APPROVED BY JH**NOTES**EMAILED 6/30/2025**

• Received: 5/23/2025 - WHOLESALE ELECTRIC, 1375-1405 HARTJE LANE**RECD 5/23/2025**PD #25-0746**AMT PD $400.00**APPROVED BY DJ**NO NOTES**EMAILED 5/23/2025**

• Received: 5/22/2025 - Frost Your Cake Studio, 1008 E. Oak Street Suite 105, Conway**ONLINE** Fee $198 DUE**PD #25-0741**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/5/2025**

• Received: 5/12/2025 - Conway Christian School High School Addition, 500 East German Lane, Conway**ONLINE** Fee $500 DUE**PD #25-0651**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

• Received: 4/30/2025 - Nabholz Conway Campus - Office Building, 1140 Harkrider Street, Conway**ONLINE** Fee $500 DUE**PD #25-0591**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/7/2025**

• Received: 4/29/2025 - Rotolos Craft & Crust, 2565 PRINCE ST, CONWAY**ONLINE** Fee $500 DUE**PD #25-0578**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/1/2025**

• Received: 4/25/2025 - McDonalds - Conway, 1955 E Oak St, Conway**ONLINE** Fee $500 DUE**PD #25-0561**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/28/2025**

• Received: 4/22/2025 - Conway Ministries, 136 Harkrider, Conway**ONLINE** Fee $60 DUE**PD #25-0543**APPROVED BY JH**NO NOTES**EMAILED 4/23/2025**

• Received: 4/10/2025 - ENCORE APARTMENTS PHASE II, 1320 LEWIS RANCH ROAD**RECD 4/10/2025**PD #25-0497**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/14/2025**

• Received: 4/10/2025 - Kid Source , 2100 Meadow Lake Rd , Conway **ONLINE** Fee $75 DUE**PD #25-0498**APPROVED BY JH**NO NOTES**EMAILED 4/15/2025**

• Received: 4/8/2025 - A4 Hangar at Conway Airport, 3250 JW and Pat Brown Blvd, Conway**ONLINE** Fee $245.36 DUE**PD # 25-0475**APPROVED BY JH**NO NOTES**EMAILED 4/9/2025**

• Received: 4/7/2025 - City Hall, 6 hankins, AMT PD $150.00**PD # 25-0471**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

• Received: 4/3/2025 - Vilonia School District-Secure Entry Vestibule, 1164 Main St , Vilonia**ONLINE** Fee $110 DUE**PD #25-0466**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

• Received: 4/1/2025 - LINDA MARIES, STE 600, 128 S MT OLIVE**RECD 4/1/2025**PD #25-0444**AMT PD $55.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2025**

• Received: 3/31/2025 - Dixon Dental, 10 Timberlane Circle, Greenbrier**ONLINE** Fee $500 DUE**PD #25-0438**ON HOLD 3/31/2025**ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/16/2025**APPROVED BY JH**NOTES**EMAILED 6/2/2025**

• Received: 3/24/2025 - Burdick Hall Renovations, University of Central Arkansas, 201 Donaghey Ave, Conway**ONLINE** Fee $500 DUE**PD #25-0410**APPROVED BY JH**NO NOTES**EMAILED 3/25/2025**

• Received: 3/21/2025 - NEW HANGER BUILDING, 3250 JW & PAT BROWN BLVD**RECD 3/21/2025**PD #25-0402**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 3/21/2025**

• Received: 3/18/2025 - Conway Production Facility - Frame Shop Clayton Homes, Warehouse & Office, 901 McNutt Road, Conway**ONLINE** Fee $500 DUE**PD #25-0385**APPROVED BY JH**NO NOTES**EMAILED 3/20/2025**REVSION 4/8/2025**APPROVED BY JH**NOTES**EMAILED 4/8/2025**REVISION RECEIVED 5/30/2025**APPROVED BY JH**NO NOTES**EMAILED 6/2/2025**REVISION RECEIVED 6/20/2025**APPROVED BY JH**NO NOTES**EMAILED 6/20/2025**

• Received: 3/18/2025 - BRYANT CREEK PH. 1 CLUBHOUSE, Vilonia**ONLINE** Fee $300 DUE**PD #25-0393**APPROVED BY JH**NOTES**EMAILED 3/20/2025**

• Received: 3/17/2025 - COVINGTON RETAIL CENTER, 700 SHELBY TRAIL**RECD 3/17/2025**PD #25-0382**AMT PD $450.00**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

• Received: 3/10/2025 - Palarm Station, 941 Hwy 65, Mayflower**ONLINE** Fee $414 DUE**PD #25-0339**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/11/2025**

• Received: 3/10/2025 - Oakwood Village, E. Robins Street, Conway**ONLINE** Fee $500 DUE**PD # 25-0349**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**REVISION RECD 4/11/2025**APPROVED BY JH**NO NOTES**EMAILED 4/15/2025**

• Received: 3/7/2025 - Taco Bell , 1126 N Main Street, Vilonia**ONLINE** Fee $500 DUE **PD #25-0321**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**

• Received: 2/28/2025 - CREEKSIDE, 941 HWY 365**RECD 2/28/2025**PD #25-0291**AMT PD $170.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

• Received: 2/10/2025 - Salem Place Dialysis Center, 2401 Christina Lane, Conway**ONLINE** Fee $500 DUE**PD #25-0181**ON HOLD BY JH ON 2/11/2025 FOR ISOMETRICS**APPROVED BY JH** NOTES**EMAILED 2/14/2025**

• Received: 1/27/2025 - Conway Frontier, 10 Fritts Way, Conway**ONLINE** Fee $50 DUE**PD # 25-0091**APPROVED BY JH**NOTES**EMAILED 1/31/2025**

• Received: 1/8/2025 - Swig-Conway, 890 Exchange Ave Ste 103, Conway**ONLINE** Fee $500 DUE**PD #25-0011**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/9/2025**REVISION RECD 7/16/2025**APPROVED BY JH**NO NOTES**EMAILED 7/17/2025**

• Received: 1/8/2025 - 24.01 - Conway Retail Center, 1190 S. Amity Rd, Conway**ONLINE** Fee $195 DUE**PD #25-0016**APPROVED BY JH**NOTES**EMAILED 1/14/2025**

• Received: 12/13/2024 - UCA Hangar, 3250 JW and Pat Brown Blvd, Conway**ONLINE** Fee $500 DUE**PD #24-1780**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

• Received: 12/10/2024 - Stanton Optical - 344, 975 S Amity Rd, Conway**ONLINE** Fee $350 DUE**PD #24-1741**APPROVED BY JH**NO NOTES**EMAILED 12/13/2024**

• Received: 12/9/2024 - Standby Generator for Building 1 - Conway Human Development Center, 150 E. Siebenmorgan Drive, Conway**ONLINE** Fee $50 DUE**PD #24-1729**APPROVED BY JH**NOTES**EMAILED 12/12/2024**

• Received: 12/6/2024 - SERC Physical Therapy, 605 Salem Rd Ste A5, Conway**ONLINE** Fee $243 DUE**PD #24-1713**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

• Received: 11/25/2024 - STILL WATER PROP, 1157 PARKWAY STREET**RECD 11/25/2024**PD #24-1666**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 11/27/2024**

• Received: 11/22/2024 - LAS DELICIASy, 714 Harkrider, Conway**ONLINE** Fee $70 DUE**PD #24-1648**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/13/2024**REVISION RECD 1/6/2025**APPROVED BY JH**NO NOTES**EMAILED 1/7/2025**PROJECT NAME SHOULD BE LAS DELICIAS AND NOT CONWAY MINISTRY** ADDRESS SHOULD BE 714 HARKRIDER NOT 134 HARKRIDER**PER CLINT TUCKER SUBMITTER**EMAIL ATTACHED**ADDRESS & PROJECT NAME CORRECTION EMAILED 1/7/2025**

• Received: 11/14/2024 - GOOD DAY POTTERY, 3820 DAVE WARD DRIVE**RECD 11/14/2024**PD #24-1593**AMT PD$ 50.00**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 10/31/2024 - Jimmy Johns Conway, 890 Exchange Ave., Conway**ONLINE** Fee $500 DUE**PD #24-1531**SENT TO FOOD SERVICE**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

• Received: 10/31/2024 - STANTON OPTICAL, 975 S AMITY ROAD**RECD 10/31/2024**PD #24-1533**AMT PD $275.00**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

• Received: 10/29/2024 - Beard Contracting , 229 B-US 64, Conway **ONLINE** Fee $50 DUE**PD #24-1520**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

• Received: 10/23/2024 - 7Brew Drive Thru Coffee, 1005 E Oak St, Conway **ONLINE** Fee $500 DUE**PD #24-1495**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/25/2024 FOR THIRD PARTY CERTIFICATE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/8/2024**REVISION RECD 1/8/2025**APPROVED BY JH**NO NOTES**EMAILED 1/17/2025**

• Received: 10/21/2024 - FUREIGH ELECTIC WAREHOUSE, 21 & 29 LIGHTNING LANE**RECD 10/21/2024**PD #24-1472**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/21/2024 - Gifford Warehouse , 12 Gifford Ln , Conway**ONLINE** Fee $285 DUE**PD #24-1479**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

• Received: 10/18/2024 - First Service Bank – Conway North Branch, 1411 Old Morrilton HWY, Conway**ONLINE** Fee $500 DUE**PD#24-1469**APPROVED BY JH**NO NOTES**EMAILED 10/23/2024**

• Received: 10/16/2024 - SHOP BUILDING, 56 BREWER ROAD**RECD 10/16/2024**PD #24-1460**AMTM PD $60.00**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

• Received: 10/9/2024 - ARKANSAS RENAISSANCE FESTIVAL WASH STATION, 275 ADKISSON ROAD**RECD 10/9/2024**PD #24-1423**AMT PD $70/00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - MT VERNON-ENOLA SCHOOL DISTRICT FOOD PANTRY, 38 GARLAND SPRINGS ROAD**RECD 10/7/2024**PD #24-1400**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

• Received: 10/7/2024 - Black Diamond Studio, 68 Black Road, Conway**ONLINE** Fee $135 DUE **PD #24-1405**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/4/2024 - ARKANSAS RENAISSANCE FESTIVAL (TINY HOMES), 275 ADKISSON ROAD**RECD 10/4/2024**PD #24-1387**AMT PD$160.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

• Received: 10/2/2024 - COVINGTON PROP, 690 SHELBY TRAIL #200**RECD 10/2/2024**PD #24-1369**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

• Received: 10/2/2024 - Fountaine Bleau Conway Phase II, 300 Bruce Street, Conway**ONLINE** Fee $500 DUE**PD #24-1386**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

• Received: 9/27/2024 - 24-080 HSA Engineering Remodel, 515 Locust Ave., Conway**ONLINE** Fee $400 DUE**PD #24-1345**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

• Received: 9/26/2024 - DOUBLE P CONCRETE PLANT, 566 HWY 64 E**RECD 9/26/2024**PD #24-1327**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 9/27/2024**REVISION RECD 1/23/2025**APPROVED BY JH**NO NOTES**EMAILED 1/27/2025**

• Received: 9/10/2024 - LAND MARK BAPTIST CHURCH, 50 EAGLE STREET**RECD 9/10/20247**PD #24-1234**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 9/4/2024 - Dr. Wardlaw Tenant Finishout, 2235 Dave Ward Drive, Conway**ONLINE** Fee $500 DUE**PD #24-1211**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

• Received: 8/30/2024 - Lost Pizza Co., 2600 College Ave, Suite 100, Conway**ONLINE** Fee $500 DUE**PD #24-1190**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

• Received: 8/22/2024 - Ozark Country Market, 315 US-65, Conway**ONLINE** Fee $158 DUE**PD #24-1138**ON HOLD BY JH ON 8/30/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/12/2024**REVISION RECD 9/16/2024**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

• Received: 8/22/2024 - Starbucks Coffee #84681, 91 S Broadview St, Greenbrier**ONLINE** Fee $500 DUE**PD #24-1139**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/21/2024 - THE SWEET WENCH, 275 ADKISSON ROAD**RECD 8/21/2024**PD #24-1135**AMT PD $60.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/23/2024**

• Received: 8/14/2024 - H&H SALON, 22 MILLER STREET**RECD 8/14/2024**PD #24-1085**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/13/2024 - Mayflower Health Clinic, 15 Old Sandy Rd Mayflower, AR 72106, Mayflower**ONLINE** Fee $500 DUE**PD #24-1075**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/9/2024 - Family Market, 566 Hwy 365, Mayflower**ONLINE** Fee $500 DUE**PD #24-1056**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/8/2024 - The Summit Church, 1350 Sherwood Lane, Conway**ONLINE** Fee $500 DUE**PD #24-1044**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/2/2024 - CCA CLUBHOUSE EXPANSION, 19 BUSINESS PARK DRIVE**RECD 8/2/2024**PD #24-1016**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 8/1/2024 - SCOOTERS COFFEE, 1920 E OAK ST, CONWAY**ONLINE** Fee $500 DUE**PD #24-1009**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/5/2024**

• Received: 7/31/2024 - Missio Spei, 275 Adkisson Road, MT Vernon**ONLINE** Fee $50 DUE**PD #24-0997**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/1/2024**

• Received: 7/29/2024 - WASHINGTON DUPLEXES, 2014 WASHINGTON AVENUE**RECD 7/29/2024**PD #24-0978**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/29/2024**

• Received: 7/12/2024 - Haven Salon Suites, 2235 Dave Ward Drive, Conway**ONLINE** Fee $500 DUE**PD #24-0912**APPROVED BY JH**NO NOTES**EMAILED 7/18/2024**

• Received: 7/3/2024 - ARKANSAS RENAISSANCE FESTIVAL RESTROOM FACILITIES, 275 ADKISSON ROAD**RECD 7/3/2024**PD #24-0867**AMT PD $180.00**ON HOLD 7/3/2024 BY JH FOR APW, APS & OCCUPANCY LOAD**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

• Received: 7/3/2024 - Moo Scoops Company, 2055 Harkrider street suite 500, Conway **ONLINE** Fee $100 DUE**PD #24-0869**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/2/2024 - 7 Brew Coffee - Conway, 1005 E Oak St, Conway**ONLINE** Fee $210.0005 DUE**PD #24-0860**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/9/2024 FOR QUESTIONS**DISAPPROVED BY JH FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/24/2024**REVISION RECD 7/24/2024**

• Received: 6/27/2024 - SISTER BLENDS LLC, 2235 DAVE WARD DRIVE, STE 102**RECD 6/27/2024**PD #24-0852**AMT PD $260.00**SENT TO FOOD SERVICE**ON HOLD BY JH 6/27/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 6/26/2024 - Central Cold Solutiuons, 1300 Mayor Lane, Conway**ONLINE** Fee $500 DUE**PD #24-0849**ON HOLD BY JH 6/27/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 6/24/2024 - Chipotle Shell - West Conway, 2885 Prince Street, Conway**ONLINE** Fee $450 DUE**PD #24-0835**APPROVED BY JH**NOTES**EMAILED 6/25/2024**

• Received: 6/24/2024 - Chipotle Tenant Finish_West Conway, 2885 Prince Street, Conway**ONLINE** Fee $500 DUE**PD #24-0837**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/17/2024 - SYNC FITNESS, 582 HWY 365 STE D**RECD 6/17/2024**PD #24-0796**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/14/2024 - Merriman Street Offices, 710 Merriman St, Conway**ONLINE** Fee $250 DUE**PD #24-0784**APPROVED BY JH**NO NOTES**EMAILED 6/17/2024**

• Received: 6/12/2024 - Caseys #4398 Conway AR #2, 550 Highway 65N, Conway**ONLINE** Fee $500 DUE**PD #24-0763**SENT TO FOOD SERVICE**ON HOLD BY JH 6/12/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/25/2024**REVISION RECD 8/16/2024**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

• Received: 6/12/2024 - ARKANSAS RENAISSANCE FESTIVAL SANDWICH SHOP, ICE CREAM SHOP & RESTAURANT, 275 MISSION ROAD**RECD 6/12/2024**PD #24-0765** AMT PD $210.00**ON HOLD BY JH 6/12/2024 FOR APS BATHROOMS**APPROVED BY JH**NOTES**EMAILED 6/21/2024**

• Received: 5/22/2024 - Harps Food Stores - Conway, AR, 3200 Dave Ward Drive, Conway**ONLINE** Fee $50 DUE**PD #24-0678**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/24/2024**

• Received: 5/6/2024 - Nels Grooming, 1123 MAIN STREET**RECD 5/6/2024**PD #24-0608**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2024**

• Received: 5/2/2024 - ORAL SURGERY CENTERS OF ARKANSAS, 707 PARKWAY STREET**RECD 5/2/2024**PD #24-0599**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

• Received: 5/1/2024 - ANGELOS WEDDING CHAPEL, 150 CHAPEL CREEK DRIVE**RECD 5/1/2024**PD #24-0590**AMT PD $120.00**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

• Received: 4/17/2024 - BMB Bakery Creations Remodel, 804 Front Street, Conway**ONLINE** Fee $500 DUE**PD # 24-0519** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/18/2024**

• Received: 4/16/2024 - COVINGTON PROPERTY, 1320 COVINGTON PARK DRIVE**RECD 4/16/2024**PD #24-0511**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

• Received: 4/16/2024 - COVINGTON PROPERTY 1330, 1330 COVINGTON PARK DRIVE**RECD 4/16/2024**PD #24-0512**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

• Received: 4/16/2024 - SALTER INC, 719 MONROE**RECD 4/16/2024**PD #24-0513**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

• Received: 4/12/2024 - WESTROCK COFFEE - PHASE 3 (POTABLE WATER), 480 EXCHANGE AVENUE**RECD 4/12/2024**PD #24-0492**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/15/2024**

• Received: 4/12/2024 - ARKANSAS RENAISSANCE FESTIVAL, 275 ADKISSON ROAD**RECD 4/12/2024**PD #24-0495**AMT PD $50.00**TWO-DAY TEMPORARY WEEKEND ONLY APPROVAL BY FOOD SERVICE**

• Received: 4/2/2024 - Baptist MOB 2nd Floor, 625 United Drive, Conway**ONLINE** Fee $380 DUE**PD # 24-0450**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

• Received: 2/26/2024 - Vilonia Softball Locker Room, Snow Drive , Vilonia**ONLINE** Fee $500 DUE**PD #24-0272**

• Received: 1/31/2024 - Ms DAILY DOSE, 82 S BROADWAY STREET, STE C**RECD 1/31/2024**PD #24-0123**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**ONLINE REVISION RECD 2/15/2024**APPROVED BY JH** NOTES**EMAILED 2/16/2024**

• Received: 5/26/2023 - Arkansas PCG Campus Cabin, 824 Main, Conway**ONLINE** Fee $50 DUE**PD#23-0736**

• Received: 5/22/2023 - CAPTAIN DS - COMMERCIAL RESTAURANT, 1610 OLD MORRILTON HWY, CONWAY**ONLINE** Fee $500 DUE**PD# 23-0711** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**

• Received: 4/21/2023 - Conway Corporation Operations Center, 1320 South German Lane, Conway**ONLINE** Fee $500 DUE**PD #23-0543** APPROVED JH**NO NOTES**EMAILED 5/4/2023**

• Received: 2/1/2022 - Think Coffee, 1 college st,*AMT PD $50.00**PD # 22-0160**APPROVED BY JH**NOTES**EMAILED 2/2/2022**

• Received: 12/17/2021 - Mayflower Baseball Locker Room and Agri Barn, 7 Ashmore Drive, Mayflower**ONLINE** Fee $500 DUE**PD #21-1818**

• Received: 12/15/2021 - Family Dollar 21-0980, 205 Oak Street, Conway**ONLINE** Fee $100 DUE**PD #21-1806**SENT TO FOOD SERVICE**

• Received: 11/23/2021 - Rock-N-Roll Sushi, 975 S. Amity Drive, Conway**ONLINE** Fee $500 DUE**PD #21-1708**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2021**

• Received: 7/18/2019 - ARKANSAS SPINE AND PAIN, 1506 DAVE WARD DR, RECD 07/18/19, PAID $500.00, PD #19-1066

• Received: 7/11/2019 - HOME BANCSHARES, 719 HARKRIDER**RECD 7/11/2019**PD #19-1033**AMT PD $65.00**

• Received: 9/22/2015 - CEMETERY ROAD BASEBALL COMPLEX, 26 CEMETERY ROAD**REC'D 9/22/2015**PD#15-1478**AMT $350.00**

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