Arkansas Department of Health

Lonoke - Plans ordered by the date received

• Received: 9/23/2025 - Dollar General Store #31689, 1300 Block of West Main Street, Austin**ONLINE** Fee $90 DUE**PD #25-1425**SENT TO FOOD SERVICE**

• Received: 9/15/2025 - SPEAKEASY DISPENSARY, 13565 AR-38**RECD 9/15/2025**PD #25-1373**AMT PD $250.00**APPROVED BY RMc**NOTES**EMAILED 9/17/2025**

• Received: 9/10/2025 - Red River Pro Elite, 2040 West Main, Cabot**ONLINE** Fee $500 DUE**PD #25-1343**APPROVED BY JH**NO NOTES**EMAILED 9/12/2025**

• Received: 8/29/2025 - Carlisle Parks Renovations, Carlisle City Park and Rockefeller Park, 4th Street; and Pauschert Road, Carlisle**ONLINE** Fee $200 DUE**PD #25-1277**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/10/2025**

• Received: 8/20/2025 - AEDD / Jobs 4 You Training Center, 3544 AR Hwy 367 South, Cabot**ONLINE** Fee $500 DUE**PD #25-1218**APPROVED BY JH**NOTES**EMAILED 8/25/2025**

• Received: 8/14/2025 - LIL HAIR HUT, 112 S CENTER STREET**RECD 8/14/2025**PD #25-1193**AMT PD $50.00**ON HOLD BY JH ON 8/18/2025 FOR FLOOR PLAN**APPROVED BY JH**NO NOTES**EMAILED 8/20/2025**

• Received: 8/7/2025 - RESTORATION HEALTH, 2235 DAVE WARD DRIVEK STE 105**RECD 8/7/2025**PD #25-1145**AMT OD $100.00**ON HOLD BY KK ON 8/7/2025 FOR ISOMETRICS AND HANDWASH SINKS**APPROVED BY JH**NO NOTES**EMAILED 8/27/2025**

• Received: 8/7/2025 - Buffalo WIld Wings , 320 Willie Ray Drive , Cabot**ONLINE** Fee $500 DUE**PD #25-1147**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/14/2025**

• Received: 8/7/2025 - JALAPENOS MEXICAN GRILL, 231ST W 2ND STREET**RECD 8/7/2025**PD #25-1148**AMT PD $55.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/12/2025 FOR ISOMETRICS**NO PLUMBING FOR REVIEW PER CUSTOMER**EMAIL ATTACHED**8/22/2025**

• Received: 8/7/2025 - Lonoke Bus Maintenance, 401 W. Holly St., Lonoke**ONLINE** Fee $50 DUE**PD #25-1150**APPROVED BY MM** NO NOTES**EMAILED 8/11/2025**

• Received: 7/31/2025 - BUCKMAN BREWHOUSE, 114 W PINE STREET**RECD 7/31/2025**PD #25-1106**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 8/5/2025**

• Received: 7/25/2025 - Cabot Press Box, 401 N Lincoln St, Cabot**ONLINE** Fee $500 DUE**PD #25-1070**APPROVED BY JH**NO NOTES**EMAILED 7/29/2025**

• Received: 6/26/2025 - Cabot Animal Support Services, 1872 Tartan Blvd, Cabot**ONLINE** Fee $500 DUE**PD #25-0918**APPROVED BY JH**NO NOTES**EMAILED 6/30/2025**

• Received: 6/3/2025 - REX NAILS & SPA, 1507 S PINE STREET**RECD 6/3/2025**PD #25-0784**AMT PD $180.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

• Received: 4/30/2025 - England Public Library Renovation Phase 2, 108 Stuttgart Highway, England**ONLINE** Fee $150 DUE**PD #25-0589**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 4/2/2025 - VSC Fire & Security , 301 Northport Dr, Cabot **ONLINE** Fee $250 DUE**PD #25-0450**ON HOLD BY JH FOR ISOMETRICS** 4/2/2025**APPROVED BY JH**NO NOTES**EMAILED 4/15/2025**

• Received: 3/21/2025 - ELDERS WELL SERVICE, 1119 NORTH PARK**RECD 3/21/2025**PD #25-0407**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 3/25/2025**

• Received: 3/12/2025 - Freedom Farms K9, 922 Allison Rd, Austin**ONLINE** Fee $150 DUE**PD #25-0379**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

• Received: 2/24/2025 - AEDD- Resident Home Cardinal Lane, 291 Cardinal Lane, Cabot **ONLINE** Fee $500 DUE**PD #25-0254**APPROVED BY JH**NO NOTES**EMAILED 3/4/2025**

• Received: 2/24/2025 - AEDD- Resident Home Polk St, 5 Polk St, Cabot **ONLINE** Fee $500 DUE **PD #25-0255**APPROVED BY JH**NO NOTES**EMAILED 3/4/2025**

• Received: 2/3/2025 - Abundant Therapy and Wellness, LLC, 113 Nalley Drive, Cabot**ONLINE** Fee $120 DUE**PD #25-0142**APPROVED BY JH**NO NOTES**EMAILED 2/4/2025**

• Received: 1/27/2025 - Whataburger Cabot AR, 3093 Bill Foster Memorial Hwy, Cabot**ONLINE** Fee $500 DUE**25-0087**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

• Received: 1/17/2025 - Old Town Espresso, Between 15351 and 15357 Highway 5, Cabot**ONLINE** Fee $300 DUE**PD #25-0059**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

• Received: 1/16/2025 - HAMPTON INN, 200 HOME DEPOT DRIVE**RECD 1/16/2025**PD #25-0051**AMT PD $3350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

• Received: 12/27/2024 - Circle K - 2709983, 2201 N. 2nd Street, Cabot**ONLINE** Fee $250 DUE**PD #24-1836**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/31/2024**

• Received: 12/6/2024 - Taco Bell Cabot, AR , 3095 Bill Foster Memorial Hwy, Cabot**ONLINE** Fee $500 DUE**PD #24-1716**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

• Received: 11/14/2024 - BUCKMAN BREWHOUSE/BREWERY, 114 WEST PINE STREET**RECD 11/14/2024**PD #24-1609**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/15/2024**

• Received: 10/31/2024 - MAIN STREET BUILDING RENOVATION, 310 EAST MAIN STREET**RECD 10/31/2024**PD #24-1536**ATM PD $370.00**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

• Received: 10/15/2024 - Dollar General Store #31098, 2700 Block Bill Foster Memorial Highway, Cabot**ONLINE** Fee $90 DUE**PD #24-1447**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/9/2024 - New Life Church Renovation/Addition, 3400 W. Main, Cabot**ONLINE** Fee $500 DUE**PD #24-1418**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 9/25/2024 - OTIS AND PEARLY, 3383 AR HWY**RECD 9/25/2024**PD #24-1313**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/26/2024**

• Received: 9/6/2024 - Dollar General Store #31129, 13000 Block of US Hwy 365, Scott**ONLINE** Fee $90 DUE**PD #24-1220**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/10/2024**

• Received: 8/19/2024 - Dollar General Store #31000, 10 Block of AR Hwy 38, Austin**ONLINE** Fee $90 DUE**PD #24-1102**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/13/2024 - Starbucks Coffee #83730, 3090 Bill Foster Memorial Hwy W, Cabot**ONLINE** Fee $500 DUE**PD #24-1078**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/2/2024 - Lonoke Health and Rehab, 1501 Lincoln Street, Lonoke**ONLINE** Fee $50 DUE**PD #24-1017**ON HOLD BY BS ON 8/6/2024 FOR PLUMBING DRAWINGS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 7/19/2024 - USDA Office Space Renovation, 1300 N. Center St., Lonoke**ONLINE** Fee $466 DUE**PD #24-0942**ON HOLD BY JH ON 7/22/2024 FOR ISOMETRICS**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 7/11/2024 - Aim High Coin Laundry 2, 310 N 2nd St, Cabot**ONLINE** Fee $150 DUE**PD #24-0901**APPROVED BY JH**NO NOTES**EMAILED 7/12/2024**

• Received: 7/11/2024 - Reeds Barbecue, 1901 South Pine Street, Cabot**ONLINE** Fee $500 DUE**PD #24-0907**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2024**

• Received: 6/19/2024 - Cabot Administration Annex, 602 N Lincoln St, Cabot**ONLINE** Fee $500 DUE**PD #24-0812**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

• Received: 6/5/2024 - ENGLAND PUBLIC LIBRARY, 108 STUTTGART HWY**RECD 6/5/2024**PD #24-0733**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 6/6/2024**

• Received: 5/28/2024 - The Farm by Pediatrics Plus, 3550 West Main Street, Cabot**ONLINE** Fee $500 DUE**PD #24-0699**APPROVED BY JH**NOTES**EMAILED 5/29/2024**

• Received: 5/24/2024 - W Main Street, 2120 W Main Street, Cabot**ONLINE** Fee $106.225 DUE**PD #24-0693**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

• Received: 5/22/2024 - TWO ANGELS PG LLC dba CABOT LATINO HARVEST & RESTAURANT, 2794 S 2ND STREET, STE B**RECD 5/22/2024**PD #24-0674**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD 5/23/2024 BY JH FOR ISOMETRICS**DISPPROVED BY JH ON 6/7/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/7/2024**REVISION RECD 6/21/20242**APPROVED BY JH**NOTES**EMAILED 6/24/2024**

• Received: 5/22/2024 - GREYSTONE CENTRE BAY G, 15506 AR 5**RECD 5/22/2024**PD #24-0682**AMT PD $125.00**APPROVED BY JH**NO NOTES**EMAILED 5/24/2024**

• Received: 5/17/2024 - The Brown Agency - Farmers Insurance, 85 South Pine Street, Cabot**ONLINE** Fee $480 DUE**PD #24-0665 **APPROVED BY JH**NO NOTES**EMAILED 5/22/2024**

• Received: 5/14/2024 - Arkansas Permanent Cosmetics Institute, 12406 AR-5 Suite E & F, Cabot**ONLINE** Fee $500 DUE**PD #24-0649**APPROVED BY JH**NO NOTES**5/15/2024**REVISION RECD 7/23/2024**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

• Received: 5/10/2024 - Boone Mortgage, E Main St & North Jackson St, Cabot**ONLINE** Fee $220 DUE**PD # 24-0629**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

• Received: 5/9/2024 - Take 5 Oil Change - Cabot, AR, 1324 W. Main St., Cabot**ONLINE** Fee $500 DUE**PD #24-0625**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

• Received: 5/2/2024 - GREYSTONE CENTRE BAY 7, 15506 HWY 5**RECD 5/2/2024**PD #24-0598**AMT PD $95.00**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

• Received: 5/1/2024 - HANGRY JOES HOT CHICKEN, 290 SOUTH ROCKWOOD, STE T**RECD 5/1/2024**PD #24-0592**AMT PD $250.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

• Received: 4/25/2024 - Cabot Fieldhouse, 79 South Pine St. , Cabot**ONLINE** Fee $500 DUE**PD #24-0559**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**REVISION RECD 9/23/2024**APPROVED BY JH**NO NOTES**EMAILED 9/24/2024**

• Received: 4/24/2024 - US Pizza Company- Remodel of Cabot Location, 301 Northpoint Dr , Cabot **ONLINE** Fee $85 DUE**PD #24-0550**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/25/2024**REVISION RECD 5/16/2024**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

• Received: 2/7/2022 - HOLIDAY INN EXPRESS HOTEL, HOME DEPOT DRIVE**RECD 2/7/2022**PD #22-0180**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/8/2022**

• Received: 1/10/2022 - Walmart Store 2587, 304 S Rockwood Dr, Cabot**ONLINE** Fee $150 DUE**PD #22-0035**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/18/2022**

• Received: 12/9/2021 - 504 N Center C- Store, 504 N Center St,*AMT PD $50.00**PD # 21-1768**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/10/2021**

• Received: 2/4/2019 - CARLISLE HIGH SCHOOL GREENHOUSE, 145 RABORN ROAD**RECD 2/4/2019**PD#19-0156**AMT PD $50.00**APPROVED BY BS**NO NOTES**2/12/2019**

• Received: 11/28/2017 - WALMART #0169, 322 BROWNSVILLE LOOP**RECD 11/28/2017**PD #17-1776**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS**NOTES**12/7/2017**REVISION RECD 1/3/2018**APPROVED BY BS**NO NOTES**1/10/2018**

Back | Top of Page | Return to Plan Index Page