Arkansas Department of Health

Pulaski - Plans ordered by the date received

• Received: 9/26/2025 - Choctaw Interior Renovation, 1200 President Clinton Ave, Little Rock**ONLINE** Fee $500 DUE**PD #25-1443**

• Received: 9/26/2025 - CPC - Heifer Renovation, 1200 President Clinton Ave, Little Rock**ONLINE** Fee $500 DUE**PD #25-1444**

• Received: 9/25/2025 - Caseys General Store, 8903 White Oak Crossing, Maumelle**ONLINE** Fee $500 DUE**PD #25-1432**SENT TO FOOD SERVICE**

• Received: 9/25/2025 - SISSYS LOG CABIN, 1501 N UNIVERSITY AVENUE**RECD 9/25/2025**PD #25-1433**

• Received: 9/23/2025 - CAW Westrock Landing Watershed Management Office and Parking Improvements, 11800 Maumelle Harbour Rd., Roland**ONLINE** Fee $500 DUE**PD #25-1427**

• Received: 9/23/2025 - CHILD DEVELOPMENT SCHOOL, 102 COUNTRY CLUB PARKWAY, STE A**RECD 9/23/2025**PD #25-1428**AMT PD $200.00**

• Received: 9/22/2025 - Association of Arkansas Counties, 1415 W 3rd Street, Little Rock**ONLINE** Fee $500 DUE**PD #25-1422**

• Received: 9/19/2025 - EVONIK MODULAR SHOWER LOCKER ROOM, 10300 ARCH STREET PIKE**RECD 9/19/2025**PD #25-1397**AMT PD $450.00

• Received: 9/19/2025 - RONALD MCDONALD HOUSE, 9601 BAPTIST HEALTH DRIVE**RECD 9/19/2025**PD #25-1407**AMT PD $500.00**

• Received: 9/18/2025 - COUNTS MASSIE, 7504 COUNTS MASSIE**RECD 9/18/2025**PD #25-1394**AMT PD $50.00**

• Received: 9/17/2025 - Price is Right Cleaners, 824 Stone St., Jacksonville**ONLINE** Fee $500 DUE**PD #25-1384**

• Received: 9/17/2025 - Insomnia Cookies, 417 president clinton ave unit B, Little rock**ONLINE** Fee $500 DUE**PD #25-1385**SENT TO FOOD SERVICE**

• Received: 9/15/2025 - ASHER WINGS, 2134 ASHER AVENUE**RECD 9/15/2025**PD #25-1369**AMT PD $312.00**SENT TO FOOD SERVICE**APPROVED BY EA**NOTES**9/16/2025**

• Received: 9/15/2025 - BEN BRAN DEVELOPMENT, 4301 S UNIVERSITY**RECD 9/15/2025**PD #25-1372**AMT PD $250.00**APPROVED BY RMc**NOTES**EMAILED 9/18/2025**

• Received: 9/15/2025 - HOUSECARE SERVICES OF ARKANSAS, 5320 S SHACKLEFORD, BLDG #2, STE L/M**RECD 9/15/2025**PD #25-1374**AMT PD $280.00**APPROVED BY RMc**NOTES**EMAILED 9/17/2025**

• Received: 9/12/2025 - The Pointe @ North Hills - Apartment Unit, 3022 North Hills Blvd, North Little Rock**ONLINE** Fee $100 DUE**PD #25-1358**APPROVED BY RMc**NOTES**9/16/2025**

• Received: 9/8/2025 - Davita North Little Rock, 4505 East McCain Blvd., North Little Rock**ONLINE** Fee $500 DUE**PD #25-1330**APPROVED BY EA**NOTES**EMAILED 9/11/2025**

• Received: 9/5/2025 - EAST WASHINGTON, 3000 EAST WASHINGTON AVENUE**RECD 9/5/2025**PD #25-1318**AMT PD $130.00**APPROVED BY JH**NOTES**EMAILED 9/8/2025**

• Received: 9/4/2025 - Geyer Springs Convenience Store With Pump Bldg 2 , 10318 GEYER SPRINGS RD, Little Rock**ONLINE** Fee $500 DUE**PD# 25-1306**APPROVED BY EA**NOTES**EMAILED 9/11/2025**

• Received: 9/4/2025 - Geyer Springs Convenience Store w/ Pumps Main Building, 10320 Geyer Springs Rd, Little Rock **ONLINE** Fee $500 DUE**PD #25-1308**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

• Received: 9/4/2025 - Vimy Ridge Convenience Store with Pumps, 12101 Vimy Ridge, Alexander**ONLINE** Fee $500 DUE**PD #25-1311**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

• Received: 9/3/2025 - Zeuber Road Convenience Store with Pumps , 8100 Zeuber Road, Little Rock **ONLINE** Fee $500 DUE**PD #25-1299**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

• Received: 9/2/2025 - Ozark Prosthodontic, 7525 Young Road, North Little Rock**ONLINE** Fee $500 DUE**PD #25-1281**APPROVED BY JH**NO NOTES**EMAILED 9/10/2025**

• Received: 9/2/2025 - Mulhearn Construction Office Alterations, 9768 Maumelle Blvd., North Little Rock, AR. 72113**ONLINE** Fee $50 DUE**PD #25-1285**APPROVED BY RMc**NOTES**EMAILED 9/5/2025**

• Received: 8/28/2025 - RMTC Bldg 165400 Dining Facility Renovation, BLDG 16500 North Dakota Ave, North Little Rock,**ONLINE** Fee $100 DUE**PD #25-1263**APPROVED BY EA**NOTES**EMAILED 9/5/2025**

• Received: 8/28/2025 - Arkansas Construction Education Foundation Remodel & Addition, 14001 Pratt Remmel Road, Little Rock**ONLINE** Fee $500 DUE **PD #25-1264**APPROVED BY JH**NO NOTES**EMAILED 9/10/2025**

• Received: 8/28/2025 - Arkansas Construction Education Foundation Shop, 4001 Pratt Remmel Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-1265**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

• Received: 8/28/2025 - Georgetown Apartments Leasing Office, 18 Nottingham Road, Little Rock**ONLINE** Fee $50 DUE**PD #25-1267**APPROVED BY RMc**NOTES**EMAILED 9/5/2025**

• Received: 8/25/2025 - Southwest Community Center, 6401 Baseline, Little Rock**ONLINE** Fee $50 DUE**PD #25-1239**

• Received: 8/25/2025 - SAIA LTL Freight Facility Office Renovation, 5500 Scott Hamilton Dr. , Little Rock**ONLINE** Fee $500 DUE**PD #25-1242**

• Received: 8/25/2025 - COLLEGE STATION ELEMENTARY SCHOOL, 4170 FRAZIER PIKE**RECD 8/25/2025**PD #25-1243**AMT PD $500.00**DISAPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/28/2025**REVISION RECD 9/11/2025**APPROVED BY JH**NO NOTES**EMAILED 9/12/2025**

• Received: 8/25/2025 - Pinnacle Dermatology, 1200 Rahling Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-1245**APPROVED BY JH**NOTES**EMAILED 9/28/2025**

• Received: 8/25/2025 - UAMS Gastro - Outpatient Endoscopy Suite at Freeway Medical Tower, 5800 W 10th St, Little Rock**ONLINE** Fee $500 DUE**PD #25-1246**APPROVED BE JH**NOTES**EMAILED 8/28/2025**

• Received: 8/21/2025 - Kutak Rock Office Renovation -21ST Floor Bid Documents, 124 W. Capitol Ave., Little Rock**ONLINE** Fee $500 DUE**PD #25-1227**APPROVED BY JH**NOTES**EMAILED 8/26/2025**

• Received: 8/21/2025 - Kutak Rock Office Renovation -20TH Floor Bid Documents, 124 W. Capitol Ave., Little Rock**ONLINE** Fee $500 DUE**PD #25-1228**APPROVED BY JH**NOTES**EMAILED 8/26/2025**

• Received: 8/21/2025 - Crown Maumelle, 600 Sharkey Drive, Maumelle**ONLINE** Fee $500 DUE**PD # 25-1231**

• Received: 8/19/2025 - THE DELS, 3100 N MAIN STREET**RECD 8/19/2025**PD #25-1215**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/19/2025**

• Received: 8/18/2025 - QuikTrip #7211 - Fryer, 12115 Otter Creek Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-1204**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

• Received: 8/18/2025 - Campus Improvements at Deaf and Blind School - Elevator and Underslab for Plumbing / Electrical, 2400 West Markham, Little Rock**ONLINE** Fee $500 DUE**PD #25-1206**APPROVED BY JH**NOTES**EMAILED 8/25/2025**

• Received: 8/18/2025 - FIRST STEP CHILD DEVELOPMENT ADDITION, 207 STEED ROAD**RECD 8/18/2025**PD #25-1210**AMT PD $210.00**APPROVED BY JH**NO NOTES**EMAILED 8/22/2025**

• Received: 8/14/2025 - Magnolia Holding Ventures, LLC, 718 North Magnolia Street, North Little Rock**ONLINE** Fee $500 DUE**PD #25-1187**APPROVED BY JH**NO NOTES**EMAILED 8/21/2025**

• Received: 8/14/2025 - Entergy DOC Building - CIP Area Renovation, 901 S. Louisiana Street, Little Rock**ONLINE** Fee $110 DUE**PD #25-1188**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

• Received: 8/14/2025 - KAGE PROPERTIES, 5517 MACARTHUR DRIVE**RECD 8/14/2025**PD #25-1192**AMT PD $100.00**ON HOLD BY JH ON 8/18/2025 FOR FLOOR PLAN**APPROVED BY JH**NO NOTES**EMAILED 8/20/2025**

• Received: 8/12/2025 - LIT - Geothermal Energy Plant, 1 Airport Dr, Little Rock**ONLINE** Fee $500 DUE**PD #25-1166**APPROVED BY JH**NOTES**EMAILED 8/18/2025**

• Received: 8/11/2025 - 3rd Floor Drs Building Suite 300 Expansion, 500 S University, Little Rock**ONLINE** Fee $57 DUE**25-1160**APPROVED BY JH**NO NOTES**8/11/2025**REVISION RECD 9/25/2025**

• Received: 8/8/2025 - Micro Village Community Center, 3405 W Roosevelt, Little Rock**ONLINE** Fee $500 DUE**PD #25-1154**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/13/2025**REVISION RECD 9/8/2025**APPROVED BY RM**NO NOTES**EMAILED 9/10/2025**

• Received: 8/7/2025 - Cornerstone Pharmacy Reno, 1800 Chenal Parkway, Little Rock**ONLINE** Fee $380 DUE**PD #25-1144**APPROVED BY JH**NOTES**EMAILED 8/15/2025**

• Received: 8/7/2025 - PINNACLE PLAZA, 11800 STAGECOACH**RECD 8/7/2025**PD #25-1146**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/13/2025**

• Received: 8/6/2025 - JFK BLVD REMODEL, 3719 JOHN F KENNEDY BLVD, N LITTLE ROCK**ONLINE** Fee $140 DUE**PD #25-1134**APPROVED BY JH**NO NOTES**EMAILED 8/13/2025**REVISION RECD 9/19/2025**

• Received: 8/6/2025 - KORBIN LOGISTICS LLC, 3006 E WASHINGTON AVENUE**RECD 8/6/2025**PD #25-1138**AMT PD $60.00**ON HOLD BY KK ON 8/7/2025 FOR WATER ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 8/14/2025**

• Received: 8/5/2025 - Glo Tanning, Little Rock, 11121 N Rodney Parham Dr, Little Rock**ONLINE** Fee $200 DUE**PD #25-1126**APPROVED BY MH**NOTES**8/6/2025**

• Received: 8/1/2025 - UAMS - Ortho Clinic at Premier Medical Plaza, 10901 N. Rodney Parham Rd., Little Rock**ONLINE** Fee $500 DUE**PD #25-1120**APPROVED BY DJ**NOTES**EMAILED 8/5/2025**

• Received: 7/29/2025 - Barefoot Yoga Studio, 3515 Old Cantrell Road, Little Rock**ONLINE** Fee $170 DUE**PD #25-1089**APPROVED BY JH**NO NOTES**EMAILED 7/31/2025**

• Received: 7/28/2025 - D&J ONE STOP LLC, 1802 MAIN STREET**RECD 7/28/2025**PD #25-1080**AMT PD $50.00**ON HOLD FOR ISOMETRICS ON 7/29/2025**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/13/2025**

• Received: 7/25/2025 - Kroger 622, 14000 Cantrell Rd., Little Rock**ONLINE** Fee $500 DUE**PD #25-1071**SENT TO FOOD SERVICE**ON HOLD FOR ISOMETRICS**7/28/2025**APPROVED BY JH**NO NOTES**EMAILED 8/4/2025**

• Received: 7/25/2025 - Full Potential, 8121 Interstate 30, Little Rock**ONLINE** Fee $400 DUE**PD #25-1072**APPROVED BY JH**NOTES**EMAILED 7/29/2025**

• Received: 7/24/2025 - Remodel for McLarty Lincoln, 4400 Landers Rd, North Little Rock**ONLINE** Fee $250 DUE**PD #25-1063**APPROVED BY JH**NO NOTES**EMAILED 7/28/2025**

• Received: 7/24/2025 - NLR Motel, 3100 N. Main, North little Rock**ONLINE** Fee $150 DUE**PD #25-1064**APPROVED BY JH**NO NOTES**EMAILED 7/30/2025**

• Received: 7/21/2025 - Unifirst Warehouse, 12400 Louis Nelson Dr, Maumelle**ONLINE** Fee $480 DUE**PD #25-1051**APPROVED BY JH**NOTES**EMAILED 7/23/2025**

• Received: 7/21/2025 - THE SCOTT BUILDING 1, 17TH STREET**RECD 7/21/2025**PD #25-1052**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/23/2025**

• Received: 7/18/2025 - MARIOS BODY SHOP, 11900 CHICOT ROAD**RECD 7/18/2025**PD #25-1043**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 7/22/2025**

• Received: 7/18/2025 - PEDROS CAR LOT, 4200 CHICOT ROAD**RECD 7/18/2025**PD #25-1044**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 7/22/2025**

• Received: 7/18/2025 - LOS AMIGOS SUPER MERCADO, 4108 CAMP ROBINSON ROAD**RECD 7/18/2025**PD #25-1048**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 7/25/2025**REVISION RECD 7/31/2025**APPROVED BY JH**NOTES**EMAILED 8/4/2025**

• Received: 7/17/2025 - Arkansas Childrens Research Institute NCOR Project, 1610 W 13th Street, Little Rock**ONLINE** Fee $500 DUE**PD #25-1033**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/23/2025**

• Received: 7/17/2025 - LIQUOR STORE, 10300 RODNEY PARHAM ROAD STES G-K**RECD 7/17/2025**PD #25-1034**AMT PD $120.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/21/2025**

• Received: 7/17/2025 - Laynes Chicken Fingers- Cantrell, 19425 Cantrell, Little Rock**ONLINE** Fee $500 DUE**PD #25-1035**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/21/2025**

• Received: 7/17/2025 - LITTLE ROCK COMPASSION CENTER PHASE II, 3815 WEST ROOSEVELT ROAD**RECD 7/17/2025**PD #25-1038**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/22/2025**

• Received: 7/16/2025 - Grampas Catfish, 7311 N. Hills Blvd Suite 21, Sherwood**ONLINE** Fee $500 DUE**PD #25-1019**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/18/2025**

• Received: 7/16/2025 - Campus Improvements at Deaf and Blind School - Elevator and Underslab for Plumbing / Electrical, 2400 West Markham, Little Rock**ONLINE** Fee $500 DUE**PD #25-1025**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/18/2025**

• Received: 7/16/2025 - Moon Family Dental, 119 E. 19th Street, North Little Rock**ONLINE** Fee $500 DUE**PD #25-1026**APPROVED BY JH**NO NOTES**EMAILED 7/21/2025**

• Received: 7/11/2025 - Zales 1491 - Tenant Improvement, 17410 Chenal Parkway, Little Rock**ONLINE** Fee $100 DUE**PD #25-1003**APPROVED BY JH**NO NOTES**EMAILED 7/16/2025**

• Received: 7/11/2025 - NEW ADA BATHROOM, 11601 WEST MARKHAM STREET**RECD 7/11/2025**PD #25-1005**AMT PD $164.00**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

• Received: 7/10/2025 - Pickleball Kingdom @Little Rock, 2616 S Shackleford Rd, Little Rock**ONLINE** Fee $50 DUE**PD #25-0991**APPROVED BY JH**NO NOTES**EMAILED 7/11/2025**

• Received: 7/9/2025 - Loca Luna, 3519 Old Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0977**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

• Received: 7/8/2025 - U-Haul Maumelle Blvd - 3 Story Self Storage, 7000 Innerplan Dr., North Little Rock**ONLINE** Fee $500 DUE**PD #25-0966**APPROVED BY JH**NOTES**EMAILED 7/15/2025**

• Received: 7/8/2025 - Christ Episcopal Church, 509 Scott Street, Little Rock**ONLINE** Fee $500 DUE**PD #25-0971**APPROVED BY JH**NO NOTES**EMAILED 7/14/2025**

• Received: 7/8/2025 - Academics Plus Softball & Batting Cages, 9701 White Oak Crossing , North Little Rock**ONLINE** Fee $500 DUE**PD #25-0973**APPROVED BY JH**NO NOTES**EMAILED 7/14/2025**

• Received: 7/8/2025 - Arkana Laboratories - Phase 4, 10810 Executive Center Dr , Little Rock**ONLINE** Fee $372 DUE**PD #25-0976**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

• Received: 7/2/2025 - Central Arkansas Water Admin Building Renovations, 221 E Capitol Ave, Little Rock**ONLINE** Fee $500 DUE**PD #25-0949**APPROVED BY JH**NO NOTES**EMAILED 7/10/2025**

• Received: 7/2/2025 - PRIORITY WIRE & CABLE, 10810 EXECUTIVE CENTER DRIVE**RECD 7/2/2025**PD #25-0950**AMT PD $500.00**APPROVED BY MM**NO NOTES**EMAILED 7/3/2025**

• Received: 7/2/2025 - BATTERIES PLUS, 5217 JFK BLVD**RECD 7/2/2025**PD #25-0951**AMT PD $50.00**APPROVED BY KK**NO NOTES**EMAILED 7/7/2025**

• Received: 7/2/2025 - RYAN WEBB, 1152 MARKHAM STREET**RECD 7/2/2025**PD #25-0958**AMT PD $300.00**APPROVED BY MM**NO NOTES**EMAILED 7/3/2025**EMAIL RECEIVED FROM CUSTOMER STATING THE ADDRESS OF 1160 MARKHAM STREET WAS INCORRECT AND SHOULD BE 1152 MARKHAM STREET**COPY OF EMAIL ATTACHED TO LETTER**EMAILED 7/10/2025**

• Received: 7/2/2025 - ARKANSAS HOME DESIGNS VET CLINIC, 3008 KIEHL AVENUE**RECD 7/2/2025**PD #25-0959**AMT PD $300.00**APPROVED BY MM**NO NOTES**EMAILED 7/3/2025**

• Received: 7/1/2025 - RIES HOUSE OF BEAUTY, 17 CRESTVIEW PLAZA**RECD 7/1/2025**PD #25-0947**AMT PD $50.00**APPROVED BY MM**NOTES**EMAILED 7/3/2025**

• Received: 6/30/2025 - TOWN PUMP, 134 REBSAMEN PARK ROAD**RECD 6/30/2025**PD #25-0937**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/8/2025**

• Received: 6/30/2025 - G & G INSURANCE, 10301 N RODNEY PARHAM ROAD**RECD 6/30/2025**PD #25-0940**AMT PD $220.00**APPROVED BY DJ**NO NOTES**EMAILED 7/7/2025**

• Received: 6/26/2025 - New Life Church Greater Little Rock Pavillion Toilets, 8000.5 Crystal Hill Road , North Little Rock**ONLINE** Fee $50 DUE**PD #25-0932**APPROVED BY JH**NO NOTES**EMAILED 6/30/2025**

• Received: 6/25/2025 - CALVARY ACADEMY GYMNASIUM, 4500 NORTH HILLS BLVD**RECD 6/25/2025**PD #25-0916**AMT PD $500.00**SENT TO FOOD SERVICIE**APPROVED BY JH**NO NOTES**EMAILED 6/30/2025**

• Received: 6/24/2025 - Fast Pace Urgent Care, 1118 N 1st Street, Jacksonville**ONLINE** Fee $500 DUE**PD #25-0910**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

• Received: 6/24/2025 - SWING SOCIAL, 11121 N RODNEY PARHAM ROAD, STE 1B**RECD 6/24/2025**PD #25-0912**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

• Received: 6/23/2025 - EPOCH CHURCH, 10301 N RODNEY PARHAM **RECD 6/23/2025**PD #25-0897**AMT PD $95.00**APPROVED BY JH**NOTES**EMAILED 6/23/2025**

• Received: 6/23/2025 - Associated General Contractors of Arkansas - Renovations to 1300 W. 6th Street, 1300 East 6th St., Little Rock**ONLINE** Fee $500 DUE**PD #25-0899**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

• Received: 6/20/2025 - Little Rock Senior Center, 6401 W 12th Street, Little Rock**ONLINE** Fee $500 DUE**PD #25-0891**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

• Received: 6/18/2025 - JA Riggs Rebuild Center, 5415 S Shackleford Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-0874**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

• Received: 6/18/2025 - BIG ROOM FUN PARK KITCHEN REMODEL, 11411 BASELINE ROAD**RECD 6/18/2025**PD #25-0875**AMT PD $171.25**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/8/2025**

• Received: 6/18/2025 - M & A Supply , 4300 Stockton Drive, North Little Rock**ONLINE** Fee $350 DUE**PD #25-0877**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

• Received: 6/17/2025 - Wendys Maumelle, 120 Carnahan Drive, Maumelle**ONLINE** Fee $150 DUE**PD #25-0861**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/26/2025**

• Received: 6/17/2025 - SCOOTERS COFFEE, 8123 STAGECOACH ROAD**RECD 6/17/2025**PD #25-0866**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/24/2025**

• Received: 6/17/2025 - Sherwin Williams , SEC of La Grande Drive and St. Vincent Way, Little Rock **ONLINE** Fee $500 DUE**PD #25-0870**APPROVED BY JH**NOTES**EMAILED 7/8/2025**

• Received: 6/17/2025 - BASS PRO STE M-147, 11201 BASS PRO PARKWAY, STE M-147**RECD 6/17/2025**PD #25-0872**AMT PD $125.00**APPROVED BY JH**NOTES**EMAILED 6/20/2025**

• Received: 6/16/2025 - Sally Beauty Tenant Improvement, 12800 Chenal Pkwy Unit 14, Little Rock**ONLINE** Fee $250 DUE**PD #25-0856**APPROVED BY JH**NO NOTES**EMAILED 7/8/2025**

• Received: 6/11/2025 - Pinnacle Christian Academy, 920 Stagecoach Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-0827**APPROVED BY JH**NO NOTES**EMAILED 6/23/2025**

• Received: 6/10/2025 - OLIVE BUILDING 5, 801 N OLIVE STREET**RECD 6/10/2025**PD #25-0809**AMT PD $180.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2025**

• Received: 6/10/2025 - Henard Macon RV Park, 6017 Gribble Road, Jacksonville**ONLINE** Fee $246 DUE**PD #25-0810**APPROVED BY JH**NOTES**EMAILED 7/8/2025**

• Received: 6/6/2025 - PETTAWAY PHASE 3 NW, 401 E 21ST STREET NW**RECD 6/6/2025**PD #25-0793**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/12/2025**

• Received: 6/6/2025 - PETTAWAY PHASE 3 CENTER, 401 E 21ST STREET CENTER**RECD 6/6/2025**PD #25-0794**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2025**

• Received: 6/6/2025 - PETTAWAY PHASE 3 NE, 401 E 21ST STREET NE**RECD 6/6/2025**PD #25-0795**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2025**

• Received: 6/6/2025 - PETTAWAY PHASE 3 SOUTH, 401 E 21ST STREET SOUTH**RECD 6/6/2025**PD #25-0796**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2025**

• Received: 5/29/2025 - V&B VILLAGE ADDITION, 4629 OLD TOM BOX ROAD**RECD 5/29/2025**PD #25-0769**AMT PD $25.00**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/20/2025**REVISION RECD 7/3/2025**APPROVED BY JH**NOTES**EMAILED 7/9/2025**

• Received: 5/29/2025 - TEMPO, 118 E WASHINGTON**RECD 5/29/2025**PD #25-0770**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/3/2025**

• Received: 5/28/2025 - STRIP MALL BAR SINK, 10700 N RODNEY PARHAM**RECD 5/28/2025**PD #25-0754**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 5/30/2025**

• Received: 5/28/2025 - Little Rock Christian Academy Additions and Renovations, 19010 Cantrell Rd, Little Rock, AR**ONLINE** Fee $500 DUE**PD #25-0756**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

• Received: 5/28/2025 - Wilson Water Treatment Plant, 338 Pleasant Valley Drive, Little Rock**ONLINE** Fee $500 DUE**PD #25-0759**APPROVED BY JH**NO NOTES**EMAILED 6/11/2025**

• Received: 5/21/2025 - NEW HYDCO OFFICE, 800 N MAIN**RECD 5/21/2025**PD #25-0729**AMT PD $341.00**APPROVED BY MH**NO NOTES**EMAILED 5/21/2025**

• Received: 5/20/2025 - CommonSpirit Arkansas Clinic - Chenal, 16221 St Vincent Way, Little Rock**ONLINE** Fee $500 DUE**PD #25-0716**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

• Received: 5/20/2025 - Amazon IXD LIT3, 4500 Riverport Rd, Little Rock**ONLINE** Fee $500 DUE**PD#25-0721**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

• Received: 5/20/2025 - Dollar Tree #10196, Little Rock Cantrell Rd Buildout, 6813 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE **PD #25-0723**SENT TO FOOD SERVICE**NO PLUMBING WORK BEING DONE**

• Received: 5/20/2025 - The Womans Clinic 11th and 12th Floor Renovations, 9601 Baptist Health Drive , Little Rock, AR**ONLINE** Fee $500 DUE**PD #25-0724**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

• Received: 5/19/2025 - United Rentals, 8007 Count Massie Road, Maumelle**ONLINE** Fee $300 DUE**PD #25-0702**APPROVED BY JH**NO NOTES**EMAILED 6/2/2025**REVISION RECD 8/14/2025**APPROVED BY JH**NOTES**EMAILED 8/21/2025**

• Received: 5/19/2025 - Automobile Service Shop Renovation, 5045 Warden road, North little rock**ONLINE** Fee $500 DUE**PD #25-0713**

• Received: 5/16/2025 - 15th Floor Restrooms Renovations, 200 West Capitol Ave, Little Rock**ONLINE** Fee $400 DUE**PD #25-0694**APPROVED BY DJ**NO NOTES**EMAILED 5/23/2025**

• Received: 5/16/2025 - Bui Salon Studios, 13517 Crystal Hill Rd, North Little Rock**ONLINE** Fee $450 DUE**PD #25-0697**APPROVED BY JH**NO NOTES**EMAILED 6/2/2025**REVISION RECD 8/13/2025**APPROVED BY JH**NO NOTES**EMAILED 8/26/2025**

• Received: 5/14/2025 - LA CATRINA OF ARGENTA, LLC, 515 MAIN STREET**RECD 5/14/2025**PD #25-0669**AMT PD $230.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/14/2025**

• Received: 5/14/2025 - R&L Carriers, 13701 Hwy 70, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0674**APPROVED BY JH**NO NOTES**EMAILED 5/20/2025**

• Received: 5/13/2025 - UAMS TOSH Healing Garden, 801 Cottage Dr, Little Rock**ONLINE** Fee $500 DUE**PD #25-0663****APPROVED BY JH**NOTES**EMAILED 5/16/2025**

• Received: 5/13/2025 - Philander Smith University Smith-Mabee-Kresge Elevator Addition and Building Renovation, 900 W Daisy L Gatson Bates Drive, Little Rock**ONLINE** Fee $500 DUE**PD #25-0664****APPROVED BY JH**NO NOTES**EMAILED 5/16/2025**

• Received: 5/9/2025 - OPTIMAL OUTCOMES PHASE II, WEST MARKHAM & NORTH FILLMORE STREET**RECD 5/9/2025**PD #25-0645**AMT PD $300.00**APPROVED BY JH** NOTES**EMAILED 5/9/2025**

• Received: 5/9/2025 - Arkansas Childrens Research Institute NCOR Project, Little Rock**ONLINE** Fee $500 DUE**PD #25-0647**SENT TO FOOD SERVICE**ON HOLD FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 5/21/2025**

• Received: 5/8/2025 - DAVENPORT DEVELOPMENT 1310, 1310 MAIN STREET**RECD 5/8/2025**PD #25-0633**AMT PD $50.00**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

• Received: 5/8/2025 - DAVENPORT DEVELOPMENT 1312, 1312 MAIN STREET**RECD 5/8/2025**PD #25-0634**AMT PD $60.00**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

• Received: 5/8/2025 - The Church at Rock Creek- Tenant Finish Out at Bowman Pointe, 3321 S Bowman Rd Suite H, Little Rock**ONLINE** Fee $300 DUE**PD #25-0636**APPROVED BY JH** NOTES**EMAILED 5/12/2025**

• Received: 5/8/2025 - LR Laundromat, 5120 W 65th Street, Little Rock**ONLINE** Fee $350 DUE**PD #25-0637**APPROVED BY JH** NOTES**EMAILED 5/12/2025**

• Received: 5/8/2025 - GATEWAY PARK RESTROOMS,**RECD 5/8/2025**PD #25-0640**AMT PD $500.00**APPROVED BY JH** NOTES**EMAILED 5/12/2025**

• Received: 5/8/2025 - Dr. Inman Oral Surgery, 11811 Hinson rd., Little Rock**ONLINE** Fee $500 DUE**PD #25-0642**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

• Received: 5/7/2025 - HOMEGOODS RETAIL RENOVATION, 2747 LAKEWOOD VILLAGE DRIVE**RECD 5/7/2025**PD #25-0627**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 5/7/2025 - SPORTS CLIPS AR115, 6 BASS PRO DRIVE, STE 200B**RECD 5/7/2025**PD #25-0628**AMT PD $380.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 5/6/2025 - Crain Hyundai of North Little Rock , 5569 Warden Rd , Sherwood**ONLINE** Fee $500 DUE**PD #25-0614**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 5/6/2025 - THE SCOTT BUILDING 2, 17TH STREET**RECD 5/6/2025**PD #25-0615**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 5/6/2025 - 7th Street-1207, 1207 W 7th Street*RECD 5/6/2025**PD #25-0622**AMT PD $350.00**APPROVED BY JH**NO NOTES**EMAILED 5/21/2025**

• Received: 5/6/2025 - 7th Street-1209, 1209 W 7th Street*RECD 5/6/2025**PD #25-0623**AMT PD $350.00**APPROVED BY JH**NO NOTES**EMAILED 5/21/2025**

• Received: 5/6/2025 - McLarty Volkswagen Facility Remodel, 6030 Landers Rd, North Little Rock**ONLINE** Fee $400 DUE**PD #25-0624**APPROVED BY JH** NO NOTES**EMAILED 5/8/2025**

• Received: 5/5/2025 - The Shampoo Bar, 4812 JOHN F KENNEDY**AMT PD $50.00**PD # 25-0611**APPROVED BY JH**NOTES**EMAILED 5/5/2025**APPROVED BY JH**NOTES**EMAILED 5/5/2025**ADDRESS CHANGE SUBMITTED FOR 4812 JOHN F KENNEDY, NORTH LITTLE ROCK AND NOT 2 REDLEAF CIRCLE, LITTLE ROCK**

• Received: 5/2/2025 - UPPAL Retail Center, 10722 Stagecoach Rd, Little Rock**ONLINE** Fee $200 DUE**PD #25-0597**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 4/30/2025 - 9752312 RMTC Barracks 1640B, 16th Street, Camp Joseph T. Robinson, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0585**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**REVISION RECD 6/4/2025**NO PLUMBING, ENGINEERING REVISION

• Received: 4/30/2025 - EVO Business Development Remodel, 1 Riverfront Place, NORTH LITTLE ROCK**ONLINE** Fee $500 DUE**PD #25-0586**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 4/29/2025 - Simmons Bank South University Branch, 5601 S University Ave, Little Rock**ONLINE** Fee $180 DUE**PD #25-0579**APPROVED BY JH**NO NOTES**EMAILED 5/21/2025**

• Received: 4/29/2025 - MEXICAN RESTAURANT, 9125 MANN ROAD**RECD 4/29/2025**PD #25-0584**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY KK**NOTES**EMAILED 5/2/2025**

• Received: 4/28/2025 - Crain Hyundai of Little Rock, 11715 Colonel Glenn Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-0573**APPROVED BY JH**NO NOTES**EMAILED 5/1/2025**

• Received: 4/22/2025 - FIRST NLR LOBBY EXPANSION, 4501 BURROW DRIVE**RECD 4/22/2025**PD #25-0547**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/23/2025**

• Received: 4/22/2025 - Tropical Island Italian Ice, 115 Brookside Dr. , Little Rock**ONLINE** Fee $95 DUE**PD #25-0548**FOOD TRAILER NO PLUMBING**

• Received: 4/22/2025 - Bluffs at Shackleford, 4010 S. Shackleford Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-0549**APPROVED BY JH**NOTES**EMAILED 4/24/2025**

• Received: 4/21/2025 - DHS FACILITY RENOVATIONS, ARKANSAS DEPARTMENT OF CORRECTIONS, 4800 W 7TH STREET**RECD 4/21/2025**PD #25-0538**AMT PD $440.00**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

• Received: 4/18/2025 - Salon Savvy, 13401 Chenal Parkway suite A, Little Rock **ONLINE** Fee $150 DUE**PD #25-0532**APPROVED BY JH**NO NOTES**EMAILED 4/22/2025**

• Received: 4/17/2025 - RAYS AND FAYES KITCHEN, 4724 ASHER AVENUE**RECD 4/17/2025**PD #25-0520**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/18/2025**REVISION RECD 5/8/2025**APPROVED BY JH**NOTES**EMAILED 5/12/2025**

• Received: 4/17/2025 - CROSSROADS AT CHENAL STE 300**LOT 3B AT CHENAL PARKWAY**RECD 4/17/2025**PD #25-0521**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 4/18/2025**

• Received: 4/17/2025 - Crossroads at Chenal 3b - Waverly Wood Suite 300 Retail Space, 18020 Chenal Parkway, Little Rock**ONLINE** Fee $180 DUE**PD #25-0523**APPROVED BY JH**NO NOTES**EMAILED 4/18/2025**

• Received: 4/17/2025 - Repair Bays Addition for Budget Transmission, 5401 Mac Arthur Drive, North Little Rock**ONLINE** Fee $50 DUE**PD #25-0525**APPROVED BY JH**NOTES**EMAILED 4/21/2025**

• Received: 4/16/2025 - MASSEY CONSTRUCTION-OFFICE BUILDING, 7110 HIGHWAY 300, LITTLE ROCK**ONLINE** Fee $110 DUE**25-0516**APPROVED BY JH**NO NOTES**EMAILED 4/17/2025**

• Received: 4/14/2025 - ACCESSORY SHOP, 7323 COCK OF THE WALK DRIVE, BLDG #2**RECD 4/14/2025**PD #25-0501**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/14/2025**

• Received: 4/10/2025 - WEST LITTLE ROCK EMERGENCY HOSPITAL, LOT 5 THE VILLAGE @ RAHLING ROAD**RECD 4/10/2025**AMT PD $500.00*PD #25-0493**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/14/2025**

• Received: 4/10/2025 - Little Rock Rehabilitation Hospital , 6301 District Avenue, Little Rock**ONLINE** Fee $500 DUE**PD #25-0494**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/14/2025**

• Received: 4/9/2025 - Batson Health Providers, 2201 North Rodney Parham, Little Rock**ONLINE** Fee $90 DUE**PD #25-0489**APPROVED BY JH**NOTES**EMAILED 4/10/2025**REVISION 4/15/2025**NO NOTES**EMAILED 4/16/2025**

• Received: 4/9/2025 - Ferncliff Commons Hall, 1720 Ferncliff Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0491**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/14/2025**

• Received: 4/8/2025 - Sams Club 8104, 900 S. Bowman Rd., Little Rock**ONLINE** Fee $500 DUE**PD # 25-0477**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

• Received: 4/3/2025 - FOXWOOD COUNTRY CLUB, 701 Foxwood Dr, Jacksonville**ONLINE** Fee $500 DUE**PD #25-0459**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**REVISION RECD 5/27/2025**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/28/2025**

• Received: 4/2/2025 - LITTLE ROCK ZOO ENTRY HABITATS RENOVATION, 1 ZOO DRIVE**RECD 4/2/2025**PD #25-0446**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/3/2025**

• Received: 4/2/2025 - Welspun Tubular, LLC HFW 24" Pipe Mill, 9301 Frazier Pike, Little Rock**ONLINE** Fee $500 DUE**PD #25-0456**APPROVED BY JH**NOTES**EMAILED 4/7/2025**

• Received: 4/1/2025 - KINGDOM MADE TREATS, 1200 N JAMES STREET**RECD 4/1/2025**PD #25-0442**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH FOR ISOMETRICS**4/1/2025**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

• Received: 3/31/2025 - Eating Healthy, 7520 Count Massie, AMT PD $118.00**PD # 25-0435**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/31/2025**

• Received: 3/31/2025 - Robinson High School Additions, 21501 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0437**APPROVED BY JH**NOTES**EMAILED 4/1/2025**

• Received: 3/25/2025 - CATERING KITCHEN AT ARGENTA, 201 W 4TH STREET**RECD 3/25/2025**PD #25-0415**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/25/2025**

• Received: 3/25/2025 - CRICKET WIRELESS, 10300 RODNEY PARHAM ROAD, STE F1**RECD 3/25/2025**PD #25-0416**AMT PD $207.96**APPROVED BY JH**NO NOTES**EMAILED 3/25/2025**

• Received: 3/20/2025 - Starbucks within Target, 420 S University Ave, Little Rock**ONLINE** Fee $500 DUE**PD #25-0397**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/27/2025**

• Received: 3/18/2025 - EAST BROADWAY PROJECT, 1101 EAST BROADWAY**RECD 3/18/2025**PD #24-0392**AMT PD $70.00**APPROVED BY JH**NOTES**EMAILED 3/20/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 1, 3020 North Hills Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0368**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 2, 3024 North Hills Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0369**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 3, 3032 North Hills Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0370**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 4, 3030 North Hills Blvd, North Little Rock**ONLINE** Fee $250 DUE**PD #25-0371**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 5, 3026 North Hills Blvd, North Little Rock**ONLINE** Fee $250 DUE**PD #25-0372**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/12/2025 - The Pointe at North Hills- Phase V- Building 6, 3022 North Hills Blvd, North Little Rock**ONLINE** Fee $100 DUE**PD #25-0373**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**

• Received: 3/11/2025 - 7Brew Coffee Shop, 4229 E McCain Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0352**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/12/2025**

• Received: 3/7/2025 - Little Rock West High School Sports Complex, 5701 Ranch Drive, Little Rock**ONLINE** Fee $500 DUE**PD #25-0325**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/11/2025**

• Received: 3/7/2025 - Sig Sauer Primer Building, Commerce Drive, Jacksonville**ONLINE** Fee $500 DUE**PD #25-0326**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**

• Received: 3/7/2025 - LRPA Engine Maintenance Facility, 6900 Lindsey Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0330**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**

• Received: 3/6/2025 - CHI ST VINCENT STARBUCKS, 2 ST VINCENT CIRCLE**RECD 3/6/2025**PD #25-0319**AMT PD $320.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/6/2025**

• Received: 3/5/2025 - CLINTON ELEMENTARY INTERIOR REMODEL, 142 HOLLYWOOD AVENUE**RECD 3/05/2025**PD #25-0310***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

• Received: 3/5/2025 - PINE FOREST ELEMENTARY INITERIOR REMODEL, 400 PINE FOREST DRIVE**RECD 3/5/2025**PD #25-0311***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

• Received: 3/5/2025 - MILLS HIGH SCHOOL, 708 E DIXON ROAD**RECD 3/5/2025**PD #25-0312**AMT PD $200.00***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

• Received: 3/5/2025 - CROSSROADS AT RAHLING PROPERTIES I, LLC, 1120 RAHLING ROAD, LOT 7B**RECD 3/5/2025**PD #25-0313**AMT PD $350.00***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

• Received: 3/4/2025 - TAZIKIS MEDITERRANEAN CAFE, 4215 WARDEN ROAD**RECD 3/4/2025**PD #25-0303**AMT PD $500.00**SENT TO FOOD SERVICE***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

• Received: 3/4/2025 - YOLANDA VASQUEZ PROJECT, 4400 BASELINE ROAD**RECD 3/4/2025**PD #25-0307**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 3/20/2025**

• Received: 3/3/2025 - NORTH LITTLE ROCK EVENT CENTER, 120 MAIN STREET**RECD 3/3/2025**PD #25-0294**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/3/2025**

• Received: 2/28/2025 - West Capitol- 16th Floor Restroom Renovations, 200 W Capitol Ave, Little Rock**ONLINE** Fee $400 DUE**PD #25-0285**APPROVED BY JH**NO NOTES**EMAILED 3/5/2025**

• Received: 2/28/2025 - U-HAUL, MAUMELLE BLVD**RECD 2/28/2025**PD #25-0290**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 2/28/2025**

• Received: 2/26/2025 - Indian Hills Shopping Center. - White Box,6929 JFK Boulevard Ste. 220**AMT PD 180.00**PD # 25-0275**APPROVED BY JH**NO NOTES**EMAILED 2/27/2025**

• Received: 2/25/2025 - Mexican Consulate, 4001 W 65 ST, SUITE A, little rock**ONLINE** Fee $500 DUE**PD #25-0263**APPROVED BY JH**NOTES**EMAILED 3/5/2025**

• Received: 2/25/2025 - Chicot Tire, 7101 Bbaseline Rd , Little Rock**ONLINE** Fee $225 DUE**PD #25-0264**APPROVED BY JH**NOTES**EMAILED 3/5/2025**

• Received: 2/25/2025 - WM FUEL STATION SHERWOOD AR, 8801 HIGHWAY 107, SHERWOOD**ONLINE** Fee $500 DUE**PD #25-0274**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/5/2025**

• Received: 2/24/2025 - AEDD Resident Home- Cypress St, 805 N Cypress St, North Little Rock**ONLINE** Fee $500 DUE**PD #25-0253**APPROVED BY JH**NO NOTES**EMAILED 3/5/2025**

• Received: 2/21/2025 - Cha Cha Tea Shoppe, 303 S Bowman Road , Little Rock**ONLINE** Fee $50 DUE**PD #25-0224**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 3/11/2025**

• Received: 2/21/2025 - Custom Metals - Joint Blast Facility, 8900 Fourche Dam Pike , Little Rock**ONLINE** Fee $500 DUE**PD #25-0226**APPROVED BY JH** NOTES**EMAILED 2/27/2025**

• Received: 2/21/2025 - CLINTON NATIONAL AIRPORT TERMINAL RENO, HISTORY, IT, BADGING, EXIT LN & ART WALL, 1 Airport Rd, Little Rock**ONLINE** Fee $80 DUE**PD #25-0233**APPROVED BY JH** NO NOTES**EMAILED 2/27/2025**

• Received: 2/21/2025 - BASELINE PRE-SCHOOL INTERIOR RENOVATIONS, 3623 BASELINE ROAD**RECD 2/21/2025**PD #25-0238**AMT PD $500.00**APPROVED BY JH** NOTES**EMAILED 2/27/2025**

• Received: 2/21/2025 - KONINIG KANINE ACADEMY, 7820 CANTRELL ROAD**RECD 2/21/2025**PD #25-0249**AMT PD $500.00**APPROVED BY JH** NOTES**EMAILED 2/27/2025**

• Received: 2/13/2025 - National HVAC Office Remodel, 7501 Kanis Rd, Little Rock**ONLINE** Fee $102 DUE**PD #25-0202**APPROVED BY JH** NO NOTES**EMAILED 2/14/2025**

• Received: 2/13/2025 - STEVE JENKINS, 9854 HWY 107**RECD 2/13/2025**PD #25-0206**AMT PD $85.00**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 2/14/2025**

• Received: 2/11/2025 - English Pub, 5701 Kavanaugh Blvd., Little Rock**ONLINE** Fee $500 DUE**PD #25-0192**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/13/2025**

• Received: 2/10/2025 - HEBRON BAPTIST CHURCH, 18715 KANIS ROAD**RECD 2/10/2025**PD #25-+0180**AMT PD $140.00**APPROVED BY JH**NOTES**EMAILED 2/10/2025**

• Received: 2/7/2025 - PRIMECARE MEDICAL CLINIC, 10301 JOHNSON DRIVE**RECD 2/7/2025**PD #25-0172**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 2/10/2025**

• Received: 2/7/2025 - ARKANSAS APARTMENTS, 2300 REDDING LANE**RECD 2/7/2025**PD #25-0177**AMT PD $130.00**APPROVED BY JH**NOTES**EMAILED 2/12/2025**

• Received: 2/6/2025 - TOP NOTCH TURF, 7509 OLD TOM BOX ROAD**RECD 2/6/202S5**PD #25-0165**AMT PD $250.00**APPROVED BY JH**NOTES**EMAILED 2/5/2025

• Received: 2/6/2025 - Parker Cadillac Phase I Renovations, 1700 N. Shackleford Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0166**APPROVED BY JH**NOTES**EMAILED 2/7/2025**

• Received: 2/6/2025 - THE GARDENS OF SHERWOOD, 8900 HWY 107**RECD 2/6/2025**PD #25-0167**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/5/2025

• Received: 2/5/2025 - MULLENIX & ASSOCIATES, 1922 W 2ND**RECD 2/5/2025**PD #25-0158**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025**

• Received: 2/5/2025 - Arkansas State Crime Lab 1st Floor Restroom, 3 Natural Resources Dr, Little Rock**ONLINE** Fee $50 DUE**PD #25-0161**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025

• Received: 2/5/2025 - Breakroom Addition, 1001 Technology Park Suite 101, Little Rock**ONLINE** Fee $175 DUE**PD #25-0163**APPROVED BY JH**NO NOTES**EMAILED 2/7/2025**

• Received: 2/4/2025 - H182 - Montrose Environmental , 5120 Northshore Dr, North Little Rock **ONLINE** Fee $500 DUE**PD #25-0151**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025

• Received: 2/4/2025 - Martin & CO. AV Shop Remodel, 7805 Kampground Way, North Little Rock **ONLINE** Fee $120 DUE**PD #25-0152**DUPLICATE OF PROJECT 136587**

• Received: 2/4/2025 - Chase Bank Geyer Springs Inline, 8821 Geyer Springs Rd, Little Rock**ONLINE** Fee $500 DUE**PD #25-0154**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025

• Received: 2/3/2025 - Our House Family Housing & Operations Center, 302 East Roosevelt Road, Little Rock**ONLINE** Fee $500 DUE**PD #25-0141**APPROVED BY JH**NOTES**EMAILED 2/4/2025**

• Received: 2/3/2025 - LRCVB Statehouse Convention Center Governors Hall Entrances , 101 E Markham St, Little Rock**ONLINE** Fee $60 DUE**PD #25-0143**APPROVED BY JH**NO NOTES**EMAILED 2/10/2025**

• Received: 2/3/2025 - 10 Fitness Cantrell, 6823 Cantrell Rd., Little Rock**ONLINE** Fee $500 DUE**PD #25-0146**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025**

• Received: 1/31/2025 - Film Alley Schulman Theatres Breckenridge - Renovation, 1200 Breckenridge Drive, Little Rock**ONLINE** Fee $500 DUE**PD#25-0122**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2025**

• Received: 1/31/2025 - SANCTUARY @ ARGENTA, 201 W 4TH STREET**RECD 1/31/2025**PD #25-0123**AMT PD $320.00**APPROVED BY JH**NOTES**EMAILED 1/27/2025**

• Received: 1/31/2025 - CENTRAL BANK EXPANSION, 1506 MARKET STREET STE #C180**RECD 1/31/2025**PD #25-0131**AMT PD $175.00**APPROVED BY JH**NO NOTES**EMAILED 2/4/2025**

• Received: 1/31/2025 - Doggett Freightliner North Little Rock Tech Locker Room Renovation, 11700 Valentine Rd, North Little Rock**ONLINE** Fee $205 DUE**PD #25-0134**APPROVED BY JH**NOTES**EMAILED 2/4/2025**

• Received: 1/31/2025 - Travis Martin , 7805 Kampground Way, North Little Rock**ONLINE** Fee $55 DUE**PD #25-0137**APPROVED BY JH**NOTES**EMAILED 2/4/2025**

• Received: 1/29/2025 - Champu Solon, 601 Main St, North Little Rock**ONLINE** Fee $50 DUE**PD #25-0105**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

• Received: 1/29/2025 - DECANTILLON EVENT CENTER, 112 SMARTHOUSE WAY**RECD 1/29/2025**AMT PD $500.00**PD #25-0108**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**REVISION RECD 5/6/2025**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

• Received: 1/29/2025 - Parkview Auditorium Renovation, 2501 Barrow Road, Little Rock**ONLINE** Fee $100 DUE**PD #25-0110** APPROVED BY JH**NOTES**EMAILED 2/4/2025**

• Received: 1/29/2025 - T-Mobile 3SJE, 410 S. University Avenue, Suite 100, Little Rock**ONLINE** Fee $300 DUE **PD #25-0113**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

• Received: 1/27/2025 - Central High School Baseball Field, 1500 Little Rock Nine Way, Little Rock**ONLINE** Fee $150 DUE**PD # 25-0088**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/5/2025

• Received: 1/27/2025 - Goodwill Retail Center, Lot 5 Chenal/Kanis Addition, 16900 Chenal Curve, LIttle Rock**ONLINE** Fee $500 DUE**PD # 25-0090**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

• Received: 1/21/2025 - Buckle, 3929 McCain Blvd, Space H04B, North Little Rock**ONLINE** Fee $50 DUE**PD #25-0065**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

• Received: 1/21/2025 - WSH2 FARMS, 12710 HWY 365 SOUTH**RECD 1/21/2025**PD #25-0076**AMT PD $55.00**APPROVED BY JH**NOTES**EMAILED 1/23/2025**

• Received: 1/16/2025 - BAPTIST PREP HIGH SCHOOL ADDITION, 8400 RANCH BLVD**RECD 1/16/2025**PD #25-0050**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

• Received: 1/15/2025 - 3003 W MARKHAM RENOVATION**3003 W MARKHAM**RECD 1/15/2025**PD #25-0040**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/16/2025**

• Received: 1/15/2025 - DOLLAR TREE, 6823 CANTRELL ROAD**RECD 1/15/2025**PD #25-0053**AMT PD $250.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/15/2025**

• Received: 1/15/2025 - Coca-Cola Vending Renovation, 7000 I-30, Little Rock**ONLINE** Fee $500 DUE**PD #25-0044**APPROVED BY JH**NO NOTES**EMAILED 1/16/2025**

• Received: 1/15/2025 - PLAZA FRIDA E5, 4001 W 65TH STREET, E5**RECD 1/15/2025**PD #25-0048**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 1/15/2025**

• Received: 1/14/2025 - Home 2 Suites, 18028 Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE**PD #25-0032**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/16/2025**

• Received: 1/14/2025 - UNITY BAPTIST CHURCH, 2922 EAST SECOND STREET**RECD 1/14/2025**PD #25-0034**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 1/14/2025**

• Received: 1/13/2025 - Stanton Optical - 348 - North Little Rock, AR, 3911 McCain Blvd Suite A, North Little Rock**ONLINE** Fee $50 DUE**PD #25-0030**APPROVED BY JH**NO NOTES**EMAILED 1/16/2025**

• Received: 1/13/2025 - Five Guys WLR Renovation, 13000 Chenal Parkway, Little Rock**ONLINE** Fee $200 DUE**PD #25-0031**NO PLUMBING REVIEW NEEDED VIA SUBMITTER**1/16/2025**

• Received: 1/7/2025 - PROJECT COORDINATOR CAD PRODUCTION, 13 BARBER DRIVE**RECD 1/7/2025**PD #25-0010**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 1/7/2025**

• Received: 12/31/2024 - ORIENTAL SUPERMARKET INTERIOR FINISH, 3901 SOUTH UNIVERSITY AVE., Little Rock**ONLINE** Fee $50 DUE**PD #24-1837**APPROVED BY JH**NO NOTES**EMAILED 01/02/2025**

• Received: 12/27/2024 - Arkansas ENT Clinic, 43rd St., North Little Rock**ONLINE** Fee $500 DUE**PD #24-1832**APPROVED BY JH**NO NOTES**EMAILED 12/30/2024**

• Received: 12/27/2024 - Circle K - 2709960, 12001 Colonel Glenn Road, Little Rock**ONLINE** Fee $250 DUE**PD #24-1835**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/31/2024**

• Received: 12/26/2024 - UAMS - Patient Tower - Level 1 - CT Shell Space Finish-out, 4301 W. Markham St., Little Rock**ONLINE** Fee $500 DUE**PD #24-1825**APPROVED BY JH**NO NOTES**EMAILED 12/27/2024**

• Received: 12/23/2024 - FAMILY LEISURE, 308 LAKE LANE**RECD 12/23/2024**PD #24-1813**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/27/2024**

• Received: 12/23/2024 - CROSSROADS AT CHENAL PROPERTIES I, LLC LOT 3B, STE 400, 18020 CHENAL**RECD 12/23/2024**PD #24-1814**AMT PD $350.00**APPROVED BY JH**NOTES**EMAILED 12/27/2024**

• Received: 12/19/2024 - CMW AGENCY, 7214 CANTRELL ROAD**RECD 12/19/2024**PD #24-1805**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

• Received: 12/18/2024 - RESTAURANT, 219 W CAPITAL**RECD 12/18/2024**PD #24-1795**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

• Received: 12/18/2024 - Anthony School Commons, 7700 Ohio St, Little Rock**ONLINE** Fee $500 DUE**PD #24-1799**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

• Received: 12/17/2024 - HOENER ROAD BUILDING 1, 4200 HOERNER ROAD**RECD 12/17/2024**PD #24-1789**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

• Received: 12/17/2024 - THE JOINT CHIROPRACTIC, 10300 RODNEY PARHAM ROAD, STE D2**RECD 12/17/2024**PD #24-1791**AMT PD $200.000**APPROVED BY JH**NOTES**EMAILED 12/19/2024**REVISION RECD 2/5/2025 FOR OCCUPANCY LOAD**APPROVED BY JH**NO NOTES**EMAILED 2/5/2025

• Received: 12/17/2024 - HORTON WAREHOUSE, 7520 COUNT MASSIE (STES 2, 3, 4, 5, 7, 8, 9 & 10)**RECD 12/17/2024**PD #24-1792**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/17/2024**

• Received: 12/16/2024 - Project Tree House Poly , 6401 Thibault Road, Little rock **ONLINE** Fee $500 DUE**PD #24-1783**APPROVED BY JH**NO NOTES**EMAILED 12/23/2024**

• Received: 12/13/2024 - SCOOPS HOMEMADE ICE CREAM, 10221 N RODNEY PARHAM**RECD 12/13/2024**PD #24-1759**AMT PD $150.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 12/16/2024 FOR ISOMETRICS**NO PLUMBING WORK BEING DONE; THEREFORE NO PLUMBING PLAN REVIEW OR APPROVAL**12/19/2024**

• Received: 12/13/2024 - RIVERDALE SHOPPING CENTER #F, 2516 CANTRELL #F**RECD 12/13/2024**PD #24-1773**AMT PD $150.75**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

• Received: 12/13/2024 - Lexicon Office Renovations and Additions, 8900 Fourche Dam Pike, Little Rock**ONLINE** Fee $160 DUE**PD #24-1774**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

• Received: 12/13/2024 - Oakley Trailer Shop, 3300 Lincoln Ave, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1776**APPROVED BY JH**NOTES**EMAILED 12/23/2024**

• Received: 12/12/2024 - Sunshine Mart, 4910 Asher Ave**AMT PD $500.00**PD #24-1754**Sent to food service**APPROVED BY JH**NOTES**EMAILED 12/13/2024**

• Received: 12/10/2024 - 3214 ASHER AVENUE BATHROOM, 3214 ASHER AVENUE**RECD 12/10/2024**PD #24-1737**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 12/13/2024**

• Received: 12/10/2024 - SIG SAUER 300 M RANGE, GENERAL SAMUELS ROAD**RECD 12/10/2024**PD #24-1739**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/13/2024**

• Received: 12/10/2024 - BILLY WELCH CONSTRUCTION, 2323 E 8TH**RECD 12/10/2024**PD #24-1742**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 12/13/2024**

• Received: 12/9/2024 - COBURN FOUR PLEX, 814 NORTH MAGNOLIA STREET**RECD 12/9/2024**PD #24-1727**AMT PF $400.00**APPROVED BY JH**NOTES**EMAILED 12/9/2024**

• Received: 12/9/2024 - Five Below, 1309 T P White Drive - Suite C, Jacksonville**ONLINE** Fee $250 DUE **PD #24-1733**APPROVED BY JH**NO NOTES**EMAILED 12/12/2024**

• Received: 12/6/2024 - PARK PLAZA GREASE TRAP, 6000 W MARKHAM***RECD 12/6/2024**PD #24-1710**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**EMAILED 12/6/2024**

• Received: 12/6/2024 - Providence Park - Harmony Hall, 6900 Green Road, Mabelvale**ONLINE** Fee $500 DUE**PD #24-1711**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/10/2024**

• Received: 12/6/2024 - LA ULTIMA Y NOS VAMOS INC, 7212 GEYER SPRINGS ROAD, STE 3**RECD 12/6/2024**PD #24-1712**AMT PD $80.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/10/2024**

• Received: 12/5/2024 - OLIVE 2 BUILDING 3, 800 N OLIVE**RECD 12/5/2024**PD #24-1703**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

• Received: 12/5/2024 - OLIVE 2 BUILDING 4, 800 N OLIVE**RECD 12/5/2024**PD #24-1704**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

• Received: 12/5/2024 - ALDI 113, 9215 AR-107**RECD 12/5/2024**PD # 24-1705**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/10/2024**

• Received: 12/5/2024 - BANGLA MART, 2906 S UNIVERSITY AVENUE**RECD 12/5/2024**PD #24-1708**AMT PD $145.50**APPROVED BY JH**NOTES**EMAILED 12/13/2024**

• Received: 12/3/2024 - CLEVE ADDIE OFICE WAREHOUSE, 6101 GEYER SPRINGS ROAD**RECD 12/3/2024**PD #24-1691**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 12/3/2024**

• Received: 12/2/2024 - Pavilion In The Park - Natural State, 8201 Cantrell Road, Suite 230, Little Rock**ONLINE** Fee $500 DUE**PD #24-1686**ON HOLD 12/4/2024 BY JH FOR ISOMETRIC**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

• Received: 12/2/2024 - East End Cafe, 24005 Arch Street, Suite 14, Little Rock**ONLINE** Fee $250 DUE**PD #24-1684**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

• Received: 12/2/2024 - ASHER AVENUE, 3200 ASHER AVENUE**RECD 12/2/2024**PD #24-1689**AMT PD $50.00**DUPLICATE OF PROJECT 136129**

• Received: 11/27/2024 - Secure Dentures, 11312 Bass Pro Parkway, Little Rock**ONLINE** Fee $150 DUE**PD #24-1672**APPROVED BY JH**NO NOTES**EMAILED 12/2/2024**

• Received: 11/27/2024 - ARKANSAS OCULOPLASTIC CLINIC, 900 SOUTH SHACKLEFORD ROAD**RECD 11/27/2024**PD #24-1674**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

• Received: 11/27/2024 - WINTHROP ROCKEFELLER INSTITUTE, 2230 COTTONDALE LANE**RECD 11/27/2024**PD #24-1675**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

• Received: 11/27/2024 - Executive Suites, 5110 Kavanaugh Blvd**ONLINE** Fee $300 DUE**PD #24-1681**APPROVED BY JH**NOTES**EMAILED 12/12/2024**

• Received: 11/26/2024 - City of Little Rock Southwest Community Center Renovation, 6401 Baseline Road, Little Rock**ONLINE** Fee $50 DUE**PD #24-1667**APPROVED BY JH**NO NOTES**EMAILED 11/27/2024**

• Received: 11/25/2024 - LONE STAR GOLF CARTS, 7520 COUNT MASSIE, STE 1**RECD 11/25/2024**PD #24-1658**AMT PD $90.00**

• Received: 11/25/2024 - I-30 Used Auto, 1417 Roosevelt Road, Little Rock**ONLINE** Fee $50 DUE**PD #24-1661**APPROVED BY JH**NOTES**EMAILED 11/26/2024**

• Received: 11/25/2024 - Lyon College School of Dental Medicine, 1 Allied Drive, Building 5, Little Rock**ONLINE** Fee $500 DUE**PD #24-1662**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

• Received: 11/25/2024 - LAYNES CHICKEN FINGERS, 3711 MCCAIN BLVD**RECD11/25/2024**PD #24-1663**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/25/2024**

• Received: 11/22/2024 - DOUBLEBEES CONVENIENCE STORE, 1-1 N VAN BUREN**RECD 11/22/2024**PD #24-1646**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2024**

• Received: 11/22/2024 - PCSSD Robinson Baseball Restrooms, 21001 Cantrell Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1650**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

• Received: 11/22/2024 - THOMAS DAVIS, 3200 ASHER AVENUE**RECD 11/22/2024**PD #24-1655**AMT PD $50.00**ON HOLD BY JH ON 11/26/2024 FOR WATER & DWV**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**REVISION RECD 3/26/2025**APPROVED BY JH**NO NOTES**EMAILED 3/27/2025**

• Received: 11/21/2024 - SOUTHEASTERN FREIGHT LINES DOCK ADDITION, 6103 LINDSEY ROAD**RECD 11/21/2024**PD #24-1637**APPROVED BY JH**NO NOTES**EMAILED 11/22/2024**

• Received: 11/21/2024 - Farrell Calhoun bathroom remodel, 5115 JFK blvd , North Little Rock**ONLINE** Fee $50 DUE**PD #24-1638**

• Received: 11/19/2024 - The Vineyards at Little Rock, Shackleford Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1621**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024**

• Received: 11/14/2024 - Chinese Buffet,9219 Stagecoach Rd**AMT PD $50.00**PD # 24-1587**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/14/2024**

• Received: 11/14/2024 - Mr. Brews Taphouse Little Rock, 6000 W Markham , Little Rock**ONLINE** Fee $300 DUE**PD #24-1589**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - 317 Coffee & Cafe, 317 South Shackleford Rd, Little Rock**ONLINE** Fee $402.3692 DUE**PD #24-1590**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - SIR LOINS INN II, 5524 JOHN F KENNEDY BLVD**RECD 11/14/2024**PD #24-1591**AMT PD $71.50**SENT TO FOOD SERVICE**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 12/2/2024**

• Received: 11/14/2024 - CHI St. Vincent - North Campus - Sherwood - MRI and CT Renovations, 2215 Wildwood Avenue, Sherwood**ONLINE** Fee $200 DUE**PD #24-1592**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 12/2/2024**REVISION RECD 12/2/2024**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

• Received: 11/14/2024 - COMMUMNITY BAKERY, 11121 RODNEY PARHAM ROAD, STE 14A**RECD 11/14/2024**PD #24-1600**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - The Buttered Biscuit - The Heights, 5014 Kavanaugh Blvd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1602**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - Southwest Community Center Renovation, 6401 Baseline Road, Little Rock**ONLINE** Fee $162.5 DUE**PD #24-1604**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - Argenta Train Depot Renovations, E 4th St and N Hazel St, North Little Rock**ONLINE** Fee $180 DUE**PD #24-1606**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/13/2024 - Gateway Park (Mobile Food Truck Court), 100 Millwood Circle, Maumelle**ONLINE** Fee $500 DUE**PD #24-1584**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**

• Received: 11/6/2024 - GLEN THOMAS, 5009 E BROADWAY**RECD 11/6/2024**PD #24-1559**AMT PD $303.00**APPROVED BY JH**NOTES**EMAILED 11/8/2024**

• Received: 11/6/2024 - A. BUNGER BABY DAY CARE LLC, 2615 W 16TH STREET**RECD 11/6/2024**PD #24-1562**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT FUNDS TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/20/2024**REVISION RECD 2/5/2025**APPROVED BY JH**NOTES**EMAILED 2/5/2025**CORRECTION TO EMAIL MADE 2/5/2025**

• Received: 11/4/2024 - Take 5 Oil Change - Little Rock, AR, 10801 W. Markham St., Little Rock**ONLINE** Fee $500 DUE**PD #24-1545**APPROVED BY JH**NO NOTES**EMAILED 11/5/2024**

• Received: 10/29/2024 - Roberts McNutt, 5520 Chiquito Rd, North Little Rock**ONLINE** Fee $395 DUE**PD #24-1508**APPROVED BY JH**NOTES**EMAILED 10/31/2024**

• Received: 10/29/2024 - Modern Storage Riverdale, 2510 Cantrell Road, Little Rock**ONLINE** Fee $300 DUE**PD #24-1515**APPROVED BY JH**NOTES**EMAILED 10/31/2024**REVISION RECD 12/12/2024**APPROVED BY JH**NO NTOES**EMAILED 12/26/2024**

• Received: 10/29/2024 - EL SUPER SAZON 2 LLC, 6323 COLONEL GLENN ROAD**RECD 10/29/2024**PD #24-1518**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH FOR ISOMETRICS 10/29/2024**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/13/2024**REVISION RECD**APPROVED BY JH**NOTES**EMAILED 1/27/2025**

• Received: 10/28/2024 - 3700 JFK BLVD, 3719 JFK BLVD, NORTH LITTLE ROCK**ONLINE** Fee $75 DUE**PD #24-1496**ON HOLD BY JH FOR FLOOR PLAN 10/29/2024**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/13/2024**

• Received: 10/23/2024 - SKECHERS, 2500 MCCAIN BLVD, NORTH LITTLE ROCK**ONLINE** Fee $50 DUE**PD #24-1494**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

• Received: 10/22/2024 - Problem Child Pizza, 201 Keightley Drive, Little Rock**ONLINE** Fee $50 DUE**PD #24-1485**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

• Received: 10/22/2024 - Starbucks, S University Ave, Little Rock**ONLINE** Fee $500 DUE**PD #24-1487**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/30/2024**

• Received: 10/22/2024 - Little Rock Fire Station 9, 1324 N. Shackleford Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-1488**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

• Received: 10/21/2024 - ASIAN NOUDEAL HOUSE, 4601 SOUTH UNIVERSITY STE B**RECD 10/21/2024**PD #24-1480**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/30/2024**

• Received: 10/18/2024 - Paint Hangar 3 bay 5 & 6 Expansion, 3801 E. 10th Street, Little Rock**ONLINE** Fee $50 DUE**PD #24-1464**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/18/2024 - The Huda Academy - Islamic Center of Little Rock - West, 14900 Kanis Rd., Little Rock**ONLINE** Fee $500 DUE**PD #24-1465**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/16/2024 - 6152502 Replacement of Boiler at Governors Mansion, 1800 Center Street, Little Rock**ONLINE** Fee $100 DUE**PD #24-1456**APPROVED BY JH**NO NOTES**EMAILED 10/18/2024**

• Received: 10/15/2024 - BOULEVARD BREAD COMPANY BAKERY, 601 S RINGO STREET**RECD 10/15/2024**PD #24-1437**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/15/2024**

• Received: 10/15/2024 - 6152308 Renovation of First and Fourth Floor for 1509 Building, 201 E Markham, Suite 400, Little Rock**ONLINE** Fee $440 DUE**PD #24-1439**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/15/2024 - LOLLIE POPS RV PARK, 6000 OLD HWY 67 NORTH**RECD 10/15/2024**PD #24-1452**AMT PD $350.00**APPROVED BY JH**NO NOTES**EMAILED 10/16/2024**

• Received: 10/15/2024 - Express Oil Change and Tire Engineer, 12601 Maumelle Boulevard, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1451**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/14/2024 - Women & Children First, 9009 Dailey Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1430**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/9/2024 - VILLAS AT TURTLE CREEK, 206 CLIFF ROCK DRIVE**RECD 10/9/2024**PD #24-1420**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/9/2024 - COLLEGE STATION ELEMENTARY EAST CLASSROOM WING REPAIR, 4710 FRAZIER PIKE**RECD 10/9/2024**PD #24-1421**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - Lindsey Fairways at the Rock, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1406**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - LYON COLLEGE SCHOOL OF DENTAL MEDICINE, 5 ALLIED DRIVE, BLDG 5**RECD 10/7/2024**PD #24-1409**AMT $500.00**APPROVED BY JH**NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - Panda Express Little Rock, Chenal Pkwy & Kanis Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1413**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/9/2024**

• Received: 10/4/2024 - Custom Metals, 8900 Fourche Dam Pike, Little Rock**ONLINE** Fee $500 DUE**PD #24-1389**NO PLUMBING FOR REVIEW**ASSIGNED TO ENGINEERING**

• Received: 10/4/2024 - Sherwood Public Works, Two Pines and Landers Road, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1393**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

• Received: 9/27/2024 - FUNKY STRETCH PIZZA, 400 NORTH MAGNOLIA**RECD 9/17/2024**PD #24-1339**AMT PD $350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/27/2024**

• Received: 9/25/2024 - Little Rock Fire Station 9 - Temporary Facility, 1509 Green Mountain Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1322**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

• Received: 9/23/2024 - MENCO CONSTRUCTION OFFICE BUILDING, 10000 HWY 107**RECD 9/23/2024**-PD #24-1309**AMT PD $75.00**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/19/2024 - PLAZA FRIDA E1-E4, 4001 W 65TH STREET**RECD 9/19/2024**PD #24-1296**AMT PD $85.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/19/2024 - Local Fares Exchange & Storage, Baseline Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-1302**ON HOLD 9/26/2024 FOR DETAILS**APPROVED BY JH**NOTES**EMAILED 10/10/2024**

• Received: 9/18/2024 - Baptist Health / UAMS ENT Clinic, 9800 Baptist Health Drive, Suite 400, Little Rock**ONLINE** Fee $500 DUE**PD #24-1280**APPROVED BY JH**NOTES**EMAILED 9/19/2024**

• Received: 9/18/2024 - RMTC BUILDING 00301 PROPERTY MANAGEMENT WAREHOUSE, CAMPT JT ROBINSON**RECD 9/18/2024**PD #24-1283**AMT PD $420.00**Assigned to Engineering 9/24/2024**APPROVED BY JH**NOTES**EMAILED 9/25/2024**

• Received: 9/18/2024 - Pavilion in the Park Restroom Renovations, 8201 Cantrell Road, Little Rock**ONLINE** Fee $300 DUE**PD #24-1285**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/18/2024 - OReilly Auto Parts, 4350 Stockton Dr, North Little Rock**ONLINE** Fee $300 DUE**PD #24-1288**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/17/2024 - JUICY SEAFOOD, 4131 JOHN F KENNEDY BLVD, STE E**RECD 9/17/2024**PD #24-1278**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

• Received: 9/16/2024 - BATHROOM ADDITION, 9201 CANTRELL ROAD**RECD 9/16/2024**PD #24-1266**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/16/2024 - Wingstop, 3700 S. University Ave., Suite 20, Little Rock**ONLINE** Fee $500 DUE**PD #24-1267**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

• Received: 9/16/2024 - U WASH IT 4, 8100 BASELINE ROAD**ONLINE**RECD 9/16/2024**PD #24-1269**AMT PD $500.00**EMAIL RECD ON 9/30/2024 WITH CHANGE OF ADDRESS FROM 8020 BASELINE ROAD TO 8100 BASELINE ROAD**APPROVED BY JH**NOTES**EMAILED 10/1/2024**

• Received: 9/12/2024 - HIDEAWAY PIZZA, 16901 CHENAL PARKWAY**RECD 9/12/2024**PD #24-1255**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/11/2024 - Cafe Renovation Arkansas State Capitol, 500 Woodlane Street , Little Rock**ONLINE** Fee $500 DUE**PD #24-1239**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/11/2024 - Little Rock Convention Center Statehouse Convention Center Bathrooms Phase III, 101 E Markham Street, Little Rock**ONLINE** Fee $500 DUE**PD #24-1240**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/11/2024 - Chenal Country Club Bar Renovation & Dining Finishes Update , 10 Chenal Country Club BLVD , Little Rock**ONLINE** Fee $500 DUE**PD #24-1241**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/11/2024 - Starbucks Coffee #77679, 3901 S University Ave, Little Rock**ONLINE** Fee $500 DUE**PD #24-1243**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/10/2024 - Diamond Construction Office, 13th Street, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1226**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 9/10/2024 - Rosemary Villas at Chenal, 18001 Rosemary Villas Pkwy, Little Rock**ONLINE** Fee $500 DUE**PD #24-1229**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 9/10/2024 - Coushatta, 1700 E 145th St, Little Rock**ONLINE** Fee $500 DUE**PD #24-1236**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/5/2024 - 200 West - 13th Floor Restrooms, 200 West Capitol, Little Rock**ONLINE** Fee $400 DUE**PD #24-1213**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

• Received: 9/3/2024 - SIMS BAR B QUE 2, 7601 GEYER SPRINGS**RECD 9/3/2024**PD #24-1199**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

• Received: 8/30/2024 - Sweet Cheeks Soul Cafe and Dessert Bar, 5911 R St, Little Rock**ONLINE** Fee $50 DUE**PD #24-1185**SEND TO FOOD SERVICE**ON HOLD 9/6/2024 BY JH FOR ISOMETRICS**NO PLUMBING REVIEW NEEDED. ALL PLUMBING EXISTING**

• Received: 8/28/2024 - ARKANSAS CHILDRENS NUTRITION CENTER (ACNC) - N2016 Lab Finish-Out, 15 Childrens Way, Little Rock**ONLINE** Fee $500 DUE**PD #24-1173**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/27/2024 - KELLOGG RV PARK, 17416 BATESVILLE PIKE**RECD 8/27/2024**PD #24-1166**AMT PD $450.00**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

• Received: 8/26/2024 - Beyond Wellness II, 623 Beechwood Street, Little Rock**ONLINE** Fee $140 DUE**PD #24-1157**APPROVED BY JH**NO NOTES**EMAILED 8/27/2024**

• Received: 8/26/2024 - Hickory Heights Dialysis Center, 3 Chenal Heights Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1161**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/23/2024 - R Street Tennant Finish Out, 5905 R St, Little Rock**ONLINE** Fee $78.1 DUE**PD #24-1146**9/6/2024 ADDRESS CORRECTION - SHOULD BE 5905 INSTEAD OF 5005**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**REVISION RECD 9/12/2024**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 8/23/2024 - AWS, 1718 E 16th St, Little Rock**ONLINE** Fee $350 DUE**PD #24--1154**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

• Received: 8/22/2024 - AIRPORT HANGAR, 216 AVIATION WAY**RECD 8/22/2024**PD #24-1142**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 8/27/2024**

• Received: 8/22/2024 - Little Rock School District Class Renovations at Metropolitan Career -Technical Center , 7701 Scott Hamilton Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1144**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/21/2024 - Burns Park Funland Restroom, 25 Funland Dr,, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1127**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/21/2024 - HAMILTON, 17815 CHENAL PARKWAY**RECD 8/21/2024**PD #24-1134**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/21/2024 - Taco Bell - Little Rock, AR (Baseline Road), 8815 Baseline Road, Little Rock**ONLINE** Fee $500 DUE **PD #24-1136**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/20/2024 - XPO Logistics Hub, 4500 w 65th St, Little Rock**ONLINE** Fee $256 DUE**PD #24-1109**REVISION RECD 8/21/2024**APPROVED BY JH**NOTES**EMAILED 8/22/2024**

• Received: 8/20/2024 - CHA CHA TEA SHOPPE COMPANY, 303 S BOWMAN 304**RECD 8/20/2024**PD #24-1113**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/20/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/4/2024**

• Received: 8/20/2024 - Centro Christiano Renovation, 1200 S Cleveland St, Little Rock **ONLINE** Fee $250 DUE**PD# 24-1114**APPROVED BY JH**NO NOTES**EMAILED 8/21/2024**

• Received: 8/20/2024 - MEMS NORTH LITTLE ROCK HUB, 701 W 29TH STREET**RECD 8/20/2024**PD #24-1116**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 8/21/2024**

• Received: 8/20/2024 - JOE T ROBINSON HIGH FRESHMEN CAMPUS, 21001 CANTRELL ROAD**RECD 8/20/2024**PD #24-1117**AMT PD $50.00**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**REVISION RECD 9/5/2024**

• Received: 8/20/2024 - TURTLE IN THE WAY CAFE, 6000 W MARKHAM STREET, UNIT #1010**RECD 8/20/2024**PD #24-1120**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/21/2024 FOR ISOMETRICS**PLUMBING IS ALREADY EXISTING, THEREFORE NO PLUMBING REVIEW IS REQUIRED**

• Received: 8/19/2024 - Waffle House - Little Rock, 1220 Rebsamen Park Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1104**SENT TO FOOD SERVICE**NO PLUMBING APPROVAL REQUIRED**

• Received: 8/16/2024 - ArchWell Health Clinic - Fair Park, 5525 West 12th Street, Little Rock City**ONLINE** Fee $500 DUE**PD #24-1094**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

• Received: 8/16/2024 - WHISPER VALLEY FITNESS CENTER , 206 Cliff Rock DR , ALEXANDER **ONLINE** Fee $120 DUE**PD #24-1099**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

• Received: 8/14/2024 - PCSSD Robinson 9th Grade Kitchen Remodel , 21001 Highway 10, Little Rock, AR, Little Rock**ONLINE** Fee $500 DUE**PD #24-1091**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

• Received: 8/13/2024 - WHATTA BURGER , 1815 NORTH FIRST STREET, JACKSONVILLE**ONLINE** Fee $125 DUE**PD #24-1081**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/9/2024 - Home2 Suites by Hilton Little Rock Midtown, 6300 District Ave, Little Rock**ONLINE** Fee $500 DU**PD #24-1052**SENT TO FOOD SERVICE & POOLS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/9/2024 - MOHAMMAD ABDELGANI STOP N SMOKE, 5024 MABELVALE PIKE**RECD 8/9/2024**AMT PD $200.00**PD #24-1057**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/9/2024 - Shields Building, 7101 Dewafflebakker Lane, North Little Rock**ONLINE** Fee $250 DUE**PD #24-1058**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**REVISION RECD 5/6/2025**APPROVED BY JH**NOTES**EMAILED 5/7/2025**

• Received: 8/9/2024 - NLR Community Center Renovations, 2700 Willow ST, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1065**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/8/2024 - Agape Church Interior Renovations, 701 Napa Valley Rd, Little Rock**ONLINE** Fee $240 DUE**PD #24-1041**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

• Received: 8/8/2024 - New Office Building, 423 Collins, Little Rock**ONLINE** Fee $150 DUE**PD #24-1045**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

• Received: 8/7/2024 - SO MUCH CLEAN, 905 W MAIN STREET, PAID $500, PD #24-1038**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 8/6/2024 - Kusina Cuisine, 500 West Hickory Street, Jacksonville**ONLINE** Fee $50 DUE**PD #24-1033**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

• Received: 8/5/2024 - Barbershop Sink, 8324 Hwy 107, Sherwood**ONLINE** Fee $50 DUE**PD #24-1020**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

• Received: 8/5/2024 - ADVENTURES CHRISTIAN LEARNING, 3307 FAIR PARK**RECD 8/5/2024**PD #24-1025**AMT PD $67.00**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 8/1/2024 - DAH Collections Management Facility HVAC Unit Replacement Phase 2, 1000 La Harpe Blvd., Little Rock**ONLINE** Fee $80 DUE**PD #24-1005**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 8/1/2024 - Starbucks, 3915 S University Avenue, Little Rock**ONLINE** Fee $500 DUE**PD #24-1008**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/5/2024**

• Received: 7/30/2024 - MCDONALDS, 10701 COLONEL GLENN ROAD**RECD 7/30/2024**PD #24-0989**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 7/30/2024 - Marina Lifestyle Center, 16911 Highway 10, Little Rock**ONLINE** Fee $500 DUE**PD #24-0990**APPROVED BY JH**NOTES**EMAILED 8/1/2024**

• Received: 7/30/2024 - THE MEZQUITE, 1320 I-30**RECD 7/30/2024**PD #24-0994**AMT PD $53.50**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/31/2024 FOR ISOMETRICS**DIAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/28/2024**REVISION RECD 9/5/2024**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024** E. Payne Provisional Approval-9/18/2024

• Received: 7/26/2024 - Discount Tire, NWC of Chenal Parkway and Spock Rd., Little Rock**ONLINE** Fee $500 DUE**PD #24-0965**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

• Received: 7/26/2024 - Rocktown Media, 7701 Northshore Place, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0973**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**REVISION RECD 5/22/2025**APPROVED BY MM**NO NOTES**EMAILED 5/23/2025**

• Received: 7/25/2024 - Lightening Laundry,400 N. Bowman*AMT PD $500.00**PD # 24-0964**APPROVED BY JH**NOTES**EMAILED 7/25/2024**

• Received: 7/23/2024 - JD Sports #1371 - Little Rock, AR, 11201 Bass Pro Pkwy., Little Rock**ONLINE** Fee $100 DUE**PD #24-0952**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

• Received: 7/22/2024 - UNION PACIFIC CREDIT UNION, 1101 VINE STREET**RECD 7/22/2024**PD #24-0946**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/19/2024 - JOE T ROBINSON ELEMENTARY SCHOOL SPECIAL EDUCATION RENOVATION, 21600 HIGHWAY 10**RECD 7/22/2024**PD #24-0973**AMT PD $160.00**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

• Received: 7/18/2024 - BIG Es QUICK STOP, 2001 EAST BROADWAY**RECD 7/18/2024**PD #24-0929**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 7/18/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARAKNSAS PLUMBING CODES**EMAILED 8/5/2024**

• Received: 7/18/2024 - Copart 40 OT HC DW Office, 12297 I-30, Little Rock**ONLINE** Fee $500 DUE**PD #24-0930**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/18/2024 - Pro Land Title WLR office, 1506 Market St. C150, Little Rock**ONLINE** Fee $50 DUE**PD #24-0932**APPROVED BY JH**NO NOTES**EMAILED 7/23/2024**

• Received: 7/18/2024 - HIBACHI EXPRESS, 10300 RODNEY PARHAM ROAD, STE D1**RECD 7/18/2024**PD #24-0935**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - LUV NAILS 10300 RODNEY PARHAM ROAD, STE D2/D3**RECD 7/18/2024**PD #24-0936**AMT PD $500.00**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - HABITAT FOR HUMANITY, 10300 RODNEY PARHAM ROAD, STE P THRU X**RECD 7/18/2024**PD #24-0937**AMT PD $281.75**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - Hathaway Group Office Reno, 5012 Kavanaugh Blvd, Little Rock**ONLINE** Fee $350 DUE**PD #24-0938**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/17/2024 - Arisa Health Residential Facility, 3601 Richardson RD, North Little Rock**ONLINE** Fee $125 DUE**PD #24-0916**APPROVED BY JH**NO NOTES**EMAILED 7/19/2024**

• Received: 7/17/2024 - CALVARY ACADEMY GYNMASIUM, NORTH HILLS BLVD**RECD 7/17/2024**PD #24-0923**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

• Received: 7/15/2024 - Salon U Adore, 6315 Ranch Dr.*AMT PD$ 160.00**PD # 24-0913**APPROVED BY JH**NO NOTES**EMAILED 7/17/2024**REVISION RECD 8/9/2024**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 7/10/2024 - RESTAURANT/STUDIO, 217-219 WEST CAPITOL**RECD 7/10/2024**PD #24-0896**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/11/2024**

• Received: 7/10/2024 - MIKES WHOLESALE, 5705 W 65TH STREET**RECD 7/10/2024**PD #24-0897**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 7/11/2024**REVISION RECD 3/3/2025**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/5/2025**

• Received: 7/9/2024 - Providence Park Phase 1 - KBL Building, 6900 Green Road, Mabelvale (Pulaski County side)**ONLINE** Fee $500 DUE**PD #24-0887**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/9/2024 - Dr Batson Dental Clinic, 601 W Capitol Ste A, Little Rock**ONLINE** Fee $500 DUE**PD #24-0893**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 7/8/2024 - Stafford Dental Clinic, 601 W Capitol, Little Rock**ONLINE** Fee $500 DUE**PD #24-0886**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 7/5/2024 - Little Rock West High School Baseball Softball Complex, 5701 Ranch Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-0880**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/3/2024 - Shields Building, 7101 Dewafflebakker Lane, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0871**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/3/2024 - Townplace + Fairfield, Ottercreek, 11715 I-30 Frontage Rd, Littlerock**ONLINE** Fee $500 DUE**PD #24-0872**SENT TO FOOD SERVICE**DUPLICATE OF 132698**

• Received: 7/3/2024 - Barbershop Sink, 8324 Hwy 107, Sherwood**ONLINE** Fee $60 DUE **PD #24-0875**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/3/2024 - Ferncliff PAC Building Renovation, 1720 Ferncliff Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0876**APPROVED BY DJ**NO NOTES**EMAILED 7/8/2024**

• Received: 7/2/2024 - Arkansas Childrens Hospital OPS Expansion, 1 Childrens Way, Little Rock**ONLINE** Fee $500 DUE**PD #24-0857**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/2/2024 - HATCHER BUILDING, 300 BROADWAY**RECD 7/2/2024**PD #24-0866**AMAT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/8/2024**

• Received: 6/24/2024 - Special Olympics Arkansas Office Building & Warehouse, 2115 Main St, North Little Rock**ONLINE** Fee $500 DUE **PD #24-0834**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/21/2024 - JPM - Indian Hills, 7111 John F. Kennedy Blvd., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0825**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

• Received: 6/21/2024 - Addition to the Barth-Hempfling House, 507 Main St., North Little Rock**ONLINE** Fee $185 DUE**PD #24-0832**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/19/2024 - Graduate Arkansas, 6724 I-30, Little Rock **ONLINE** Fee $500 DUE**PD #24-0813**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

• Received: 6/19/2024 - Luxe Hair Salon, 201 West Broadway, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0815**APPROVED BY JH**NOTES**EMAILED 7/1/2024**

• Received: 6/19/2024 - Easterseals Arkansas K-12 School Remodel and Addition, 11801 Fairview Road, Little Rock**ONLINE** Fee $500 DUE **PD #24-0817**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

• Received: 6/18/2024 - TACOS EL CARBON, 11800 STAGECOACH ROAD, PD #24-0807, SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/19/2024**

• Received: 6/14/2024 - RMTC-Running Track Latrine Camp Robinson, Nebraska Ave. & 14th St., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0790**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/14/2024 - Applied Research Center VE, 1701 Aldersgate Road, Suite 1, Little Rock**ONLINE** Fee $50 DUE**PD #24-0794**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/14/2024 - RCCG RESTORATION EMPOWERMENT HOUSE, 4300 HAYWOOD STREET**RECD 6/14/2024**PD #24-0795**AMT PD $175.00**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/12/2024 - 1300 4TH STREET**RECD 6/12/2024**PD #24-0761**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**

• Received: 6/12/2024 - KAVANAUGH BLVD, 5020 KAVANAUGH BLVD**RECD 6/13/2024**PD #24-0770**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**

• Received: 6/10/2024 - OLIVE BUILDING 1, 712 OLIVE**RECD 6/10/2024**PD #24-0756**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2024**

• Received: 6/10/2024 - OLIVE BUILDING 2, 716 OLIVE**RECD 6/10/2024**PD #24-0757**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2024**

• Received: 6/7/2024 - Priority Wire & Cable, 1800 E Roosevelt Rd., Little Rock**ONLINE** Fee $200 DUE**PD #24-0749**APPROVED BY JH**NO NOTES**EMAILED 6/7/2024**

• Received: 6/6/2024 - ArchWell Health Clinic - North Little Rock, 4143 John F Kennedy Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0744**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/10/2024**REVISION RECD 7/3/2024**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/9/2024**REVISION RECD 7/29/2024**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 6/5/2024 - Ghidotti Communications Building Finish Out, 805 W 2nd street , little rock**ONLINE** Fee $100 DUE**PD#24-0731**ON HOLD BY JH ON 6/10/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/25/2024**REVISION RECD 7/9/2024**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 6/5/2024 - HONDA OF NORTH LITTLE ROCK/ARKANSAS YAMAHA**4524 MACARTHUR DRIVE**RECD 6/5/2024**PD #24-0737**AMT PD $285.00**APPROVED BY BS**NO NOTES**EMAILED 6/6/2024**

• Received: 6/3/2024 - Boulevard Bread Bakery, 601 S. Ringo Street, Little Rock**ONLINE** Fee $100 DUE**PD #24-0724**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/5/2024**

• Received: 5/29/2024 - Sun Auto/Plaza Tire, 19700 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0706**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

• Received: 5/28/2024 - KROGER #614 - WITHIN THE WALLS REMODEL, 103 GREGORY PLACE**RECD 5/28/2024**PD #24-0694**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD 5/28/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

• Received: 5/28/2024 - St Bartholomew Parish Life Center, 1622 Marshall St, Little Rock**ONLINE** Fee $500 DUE**PD #24-0695**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

• Received: 5/24/2024 - OPTIMAL OUTCOMES, WEST MARKHAM & NORTH FILMORE STREET**RECD 5/24/2024**PD #24-0689**APPROVED BY JH**NOTES**EMAILED 5/29/2024**

• Received: 5/22/2024 - DOCTORS BUILDING, STE 811, 500 SOUTH UNIVERSITY AVENUE, STE 811**RECD 5/22/2024**PD #24-0669**APPROVED BY JH**NOTES**EMAILED 5/23/2024**

• Received: 5/22/2024 - DOCTORS BUILDING, STE 818, 500 SOUTH UNIVERSITY AVENUE, STE 818**RECD 5/22/2024**PD #24-0670**APPROVED BY JH**NO NOTES**EMAILED 5/23/2024**

• Received: 5/21/2024 - Capitol Eye Center - Chenal Park Centre III, 15104 Chenal Parkway, Ste 11000, Little Rock **ONLINE** Fee $180 DUE**PD # 24-0668**APPROVED BY JH**NO NOTES**EMAILED 5/23/2024**ADDRESS CORRECTION RECD ON 8/2/2024** CHANGE FROM 15112 CHENAL PARKWAY TO 15104 CHENAL PARKWAY, STE 11000**LETTER EMAILED 8/2/2024**

• Received: 5/16/2024 - K.T. AESTHETICS, 13924 CANTRELL ROAD, STE B**RECD 5/16/2024**PD #24-0659**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

• Received: 5/15/2024 - Hilton Hotel - Lafayette Building, 523 S. Louisiana St., Little Rock**ONLINE** Fee $500 DUE**PD #24-0652**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/16/2024**

• Received: 5/15/2024 - Trinity Assembly of God, 11120 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0655**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**REVISION RECD 9/5/2024**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

• Received: 5/15/2024 - Townplace + Fairfield, Ottercreek, 11715 I-30 Frontage Rd, Littlerock**ONLINE** Fee $500 DUE**PD #24-0656**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

• Received: 5/13/2024 - Starbucks Coffee #77671, 11000 Financial Center Pkwy, Little Rock**ONLINE** Fee $500 DUE**PD #24-0641**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**5/14/2024**

• Received: 5/10/2024 - Jacksonville North Pulaski Elementary Conversion, 1401 Murrell Taylor Dr, Jacksonvill**ONLINE** Fee $500 DUE**PD # 24-0631**SENT TO FOOD SERVICE**ON HOLD 5/10/2024 BY JH FOR NEW SEPARATE FACILITIES DESIGN**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

• Received: 5/10/2024 - Sylvan Hills Learning Center, 10023 Hwy. 107, Sherwood**ONLINE** Fee $500 DUE**PD #24-0632**APPROVED BY JH**NO NOTES**5/14/2024**

• Received: 5/10/2024 - CAKE CULTURE, 4610 JOHN F KENNEDY BLVD**RECD 5/10/2024**PD# 24-0634**AMT PD $115.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

• Received: 5/9/2024 - Coca Cola Vending Renovation, 7000 I-30, Little Rock**ONLINE** Fee $500 DUE**PD #24-0626**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

• Received: 5/7/2024 - NLR Central Fire Station, 1301 Main Street, North Little Rock**ONLINE** Fee $500 DUE**PD # 24-0614**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

• Received: 5/6/2024 - Elite Canine Academy , 7820 Cantrell Rd, Little Rock **ONLINE** Fee $500 DUE **PD #24-0605**APPROVED BY JH**NOTES**EMAILED 5/7/2024**

• Received: 5/6/2024 - NEW HORIZON COMPASSION CENTER, 3618 W ROOSEVELT ROAD**RECD 5/6/2024**PD #24-0609**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

• Received: 5/2/2024 - Millwood Landing Apts,200 Millword Circle*AMT PD $50.00**PD # 24-0600**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

• Received: 5/1/2024 - RICE MEMORIAL CHURCH, 802 W 15TH STREET**RECD 5/1/2024**PD #24-0588**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 5/2/2024**REVISION RECD 9/22/2025**

• Received: 5/1/2024 - Gateway Tire Warehouse Expansion, 6201 Patterson Road, Little Rock**ONLINE** Fee $350 DUE**PD #24-0593**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

• Received: 4/30/2024 - Speculative Warehouses, 2901 Harris Road, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0581**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

• Received: 4/30/2024 - Hugg & Hall Mobile Storage Addition, 6601 Scott Hamilton Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-0584**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

• Received: 4/29/2024 - North Bar, 3812 John F. Kennedy Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0577**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/30/2024**

• Received: 4/25/2024 - FIRST ASSEMBLY OF GOD, 615 N BAILEY BLVD**RECD 4/23/2024**PD #24-0553**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/26/2024**

• Received: 4/25/2024 - Healthy Wags Vet Clinic, 7420 N Hills Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0554**APPROVED BY JH**NOTES**EMAILED 4/26/2024**REVISION RECD 7/18/2024**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

• Received: 4/25/2024 - Applied Research Center, 1701 Aldersgate Road, Suite 1, Little Rock**ONLINE** Fee $150 DUE**PD #24-0556**APPROVED BY JH**NOTES**EMAILED 4/26/2024**

• Received: 4/24/2024 - ARCADE BUILDING, 11311 ARCADE DRIVE**RECD 4/23/2024**PD #24-0543**AMT PD $480.00**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

• Received: 4/24/2024 - CHENAL NAIL SALON, 15112 CHENAL PARKWAY, STE 4000/5000**RECD 4/24/2024**PD #24-0544**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 4/24/2024**

• Received: 4/24/2024 - AUTOZONE MEGAHUB #972, 5809 S UNIVERSITY AVENUE**RECD 4/23/2024**PD #24-0546**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/25/2024**

• Received: 4/22/2024 - North Little Rock Animal Shelter, #1 Championship Drive, North Little Rock**ONLINE** Fee $147.5 DUE**PD #24-0539**APPROVED BY JH**NOTES**EMAILED 4/24/2024**

• Received: 4/19/2024 - TAZIKIS, 4215 WARDEN ROAD**RECD 4/19/2024**PD #24-0534**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY MM**NO NOTES**EMAILED 4/22/2024**

• Received: 4/17/2024 - Marian G. Lacey Athletic Field Improvements, 9417 Geyer Springs Road,*AMT PD $500.00**PD # 24-0522**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/18/2024**

• Received: 4/12/2024 - Cadence Bank Chenal Parkway Branch 4th Floor Remodel, 17900 Chenal Parkway, Little Rock**ONLINE** Fee $96 DUE**PD #24-0496**APPROVED BY JH**NO NOTES**EMAILED 4/15/2024**

• Received: 4/12/2024 - Five Below, 11201 Bass Pro Parkway Space A-E105 & A-E107, Little Rock**ONLINE** Fee $50 DUE **PD #24-0497**APPROVED BY JH**NO NOTES**EMAILED 4/19/2024**

• Received: 4/11/2024 - Bass Corporate Office - Phase 2, 6 Remington Cove , Little Rock **ONLINE** Fee $300 DUE**PD #24-0487**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

• Received: 4/11/2024 - Crossroads at Chenal II (Lot 1B), Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE**PD #24-0488**APPROVED BY JH**NOTES**EMAILED 4/12/2024**

• Received: 4/10/2024 - PEACOCK BUILDING, 5617 KAVANAUGH BLVD**RECD 4/10/2024**PD #24-0481**AMT PD $65.00**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**

• Received: 4/10/2024 - Hodge orthodontist, 14908 Cantrell Rd, Little Rock **ONLINE** Fee $500 DUE**PD #24-0485**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

• Received: 4/9/2024 - THE SCOTT, 17TH STREET CUMBERLAND**RECD 4/9/2024**PD #24-0477**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/10/2024**REVISON LETTER EMAILED 11/15/2024**

• Received: 4/4/2024 - Aldersgate Road, 1701 Aldersgate Road, Suite 4, Little Rock**ONLINE** Fee $500 DUE**PD #24-0462**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

• Received: 4/2/2024 - Capitol Hotel Handwashing Sink, 111 W Markham St, Little Rock**ONLINE** Fee $60 DUE**PD # 24-0451**SENT TO FOOD SERVICE**ON HOLD BY JH 4/2/2024 FOR NEW ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 4/18/2024**

• Received: 4/1/2024 - LISA ACADEMY, 9809 WEST MARKHAM, STE C**RECD 4/1/2024**PD #24-0444**AMT PD $114.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/1/2024**

• Received: 2/27/2024 - LEVY RETAIL RENOVATIONS, 3400 CAMP ROBINSON ROAD**RECD 2/27/2024**PD #24-0276**AMT PD $182.00**

• Received: 2/27/2024 - CHENAL CORNER BISTRO, 13901 CHENAL PARKWAY**RECD 2/27/2024**PD #24-0281**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/29/2024**

• Received: 1/2/2024 - Lafayette Hotel Renovation, 523 S. Louisiana St., Little Rock**ONLINE** Fee $500 DUE**PD #24-0002**ON HOLD BY JH 1/4/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 1/10/2024**

• Received: 9/25/2023 - Auntie Annes at McCain Mall, 3926 McCain Blvd, Space #H11B, North Little Rock**ONLINE** Fee $120 DUE**PD #23-1379**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

• Received: 7/26/2023 - DOKES BUILDING, 303 BOWMAN ROAD**RECD 7/26/2023**PD #23-1040**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 7/27/2023**

• Received: 5/4/2023 - Funky Stretch Pizza, 500 N. Magnolia, AMT PD $ 500.00**PD # 23-0621**Approved by JH**no notes**Appointment 5/4/23

• Received: 4/28/2023 - Project TreeHouse, 6401 Thibault Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-0593**NOT PLUMBING** ENGINEERINGS PROJECT**

• Received: 4/28/2023 - WEST LITTLE ROCK EMERGENCY HOSPITAL, LOT 5, THE VILLAGE @ RAHLING ROAD**RECD 4/28/2023**PD #23-0598**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/3/2023**

• Received: 4/21/2023 - The Station for Immerse Arkansas, 3201 Mary Street, Little Rock**ONLINE** Fee $500 DUE**PD #23-0547** APPROVED JH**

• Received: 3/20/2023 - DREAM Toddler Academy, 816 E. Kiehl Avenue Unit D, Sherwood**ONLINE** Fee $50 DUE**PD #23-0391**SENT TO FOOD SERVICE** APPROVED JH**

• Received: 8/17/2022 - Certain Teed Lockers and Bathroom 2701 East Roosevelt Rec 8/17/22 PD-22-1172 Paid $500* Approved*

• Received: 2/7/2022 - LEA LEAS GOURMET DOGS, 3400 S UNIVERSITY**RECD 2/7/2022**PD #22-0190**AMT PD $150.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 3/3/2022**

• Received: 2/1/2022 - Georges, 5510 Kavanaugh Blvd, Little Rock**ONLINE** Fee $500 DUE** PD # 22-0161**APPROVED BY JH**NO NOTES**EMAILED 2/9/2022**

• Received: 1/31/2022 - SULLIVANS OF LITTLE ROCK LLC, 17707 CHENAL PARKWAY**RECD 1/31/2022**PD #22-0156**AMT PD $50.00**SENT TO FOOD SERVICE**

• Received: 1/24/2022 - 12TH STREET STATION, 3917 W 12TH**RECD 1/24/2022**PD #22-0115**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**1/26/2022**

• Received: 1/18/2022 - KING NAILS & SPA, 4000 MCCAIN BLVD, STE I**RECD 1/18/2022**PD #22-0087**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 1/18/2022**PROJECT ADDRESS CORRECTION, 2/11/2022**

• Received: 1/12/2022 - COFFEE CORNER, 9823 MAUMELLE BLVD**RECD 1/12/2022**PD #22-0055**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/13/2022**

• Received: 12/14/2021 - Jersey Mikes West Little Rock, 24100 Chenal parkway, Little Rock**ONLINE** Fee $500 DUE**PD #21-1800**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

• Received: 12/10/2021 - CHA CHA TEA SHOPPE, 404 EAST THIRD STREET**RECD 12/10/2021**PD #21-1778**AMT PD $91.30**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

• Received: 12/1/2021 - Starbucks Coffee #66415, 13820 David O Dodd, Little Rock**ONLINE** Fee $500 DUE**PD #21-1738**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2021**

• Received: 11/24/2021 - Homers Kitchen Table, 11121 N. Rodney Parham Road, Little Rock**ONLINE** Fee $500 DUE**PD #21-1713**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/7/2021**

• Received: 11/23/2021 - McDonalds, 10201 N Rodney Parkam, Little Rock**ONLINE** Fee $500 DUE**PD #21-1705**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/30/2021**

• Received: 10/12/2021 - Wendys University, 3923 S. University, Little Rock**ONLINE** Fee $150 DUE**PD #21-1511** SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/15/2021**

• Received: 8/17/2021 - GIRASOLE FARM KITCHEN, 2400 KERRIE DRIVE**RECD 8/17/2021**PD #21-1220**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODE (ISO)**EMAILED 9/2/2021**REVISION RECD 9/29/2021**APPROVED BY JH**NOTES**EMAILED 9/30/2021**

• Received: 8/3/2021 - PRIDDY, HOLIFIELD, ABLES, 615 N MAIN STREET**RECD 8/3/2021**PD #21-1141**AMT PD $290.50**

• Received: 8/2/2021 - MRI FACILITY, 124 N FILLMORE**RECD 8/2/2021**PD #21-1131**AMT PD $290.00**

• Received: 7/20/2021 - LAUNDROMAT, 8420 SCOTT HAMILTON**RECD 7/20/2021**PD #21-1065**AMT PD $387.00**

• Received: 7/7/2021 - Walmart 24, 2000 John Harden Dr, Jacksonville**ONLINE** Fee $55 DUE ** PD # 21-0983**APPROVED BY JH**NO NOTES**EMAILED 8/6/2021**

• Received: 6/16/2021 - DOMINOS, 13101 AR-107**RECD 6/16/2021**PD #21-0867**AMT PD $180.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/18/2021**

• Received: 4/5/2021 - JA SWEET LLC DBA ARGENTA MART, 623 NORTH CYPRESS STREET**RECD 4/5/2021**PD #21-0458**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/8/2021**REVISION RECD 5/11/2021**APPROVED BY JH**NO NOTES**EMAILED 5/12/2021**

• Received: 3/26/2021 - MARATHON MUSIC LIVE, 721 WEST 9TH STREET**RECD 3/26/2021**PD #21-0411**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 3/26/2021**

• Received: 3/25/2021 - Dem Dam Wings, 1065 Pike Avenue, North Little Rock**ONLINE** Fee $170**PD #21-0394**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/9/2021**

• Received: 1/6/2021 - The Summit, 16100 Chenal Valley Drive, Little Rock**ONLINE** Fee $500**PD #21-0016**APPROVED BY JH**NO NOTES**EMAILED 1/8/2021**

• Received: 10/29/2020 - The Everly Apartments, 2501 Riverfront Dr., Little Rock**ONLINE** Fee $50**PD #20-1363

• Received: 10/28/2020 - CONTAINER RESTAURANT, 724 WOODROW**RECD 10/28/2020**PD #20-1354**AMT PD $175.00**SENT TO FOOD SERVICE**APPRPOVED BY JH**NOTES**EMAILED 10/28/2020** Cdumas- Hold 11/13/2020; Cdumas- Provisional approval 05/04/2022

• Received: 10/27/2020 - Raytown Properties Liquor Store, 26898 Kanis Rd, LIttle Rock**ONLINE** Fee $283.35**PD #20-1345**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/4/2020**

• Received: 9/11/2020 - Renovations to 5300 Asher Ave. for Immerse Arkansas, 5300 Asher Ave., Little Rock**ONLINE** Fee $500, PD #20-1115**APPROVED BY JH**NOTES**EMAILED 9/23/2020**REVISION RECD 12/17/2020**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/22/2020**

• Received: 4/1/2020 - Overtime Lounge, 115 Audubon dr suite 12, Maumelle**ONLINE** Fee $250**PD #20-0427**APPROVED BY KK** NOTES**EMAILED 4/29/2020**

• Received: 3/2/2020 - STARBUCKS, 416 EAST BROADWAY**RECD 3/2/2020**PD #20-0270**AMT PD $300.00**SENT TO FOOD SERVICE**

• Received: 11/27/2019 - UAMS HEAD START, 8901 KANIS ROAD**RECD 11/27/2019**PD #19-1692**AMT PD $500.00**APPROVED BY BS**NO NOTES**12/13/2019**

• Received: 9/19/2019 - PALMS, 800 N PALM**RECD 9/19/2019**PD #19-1346**AMT PD $200.00**APPROVED BY BS**NO NOTES**EMAILED 9/24/2019**

• Received: 9/9/2019 - SPORTS CLIPS TRAINING CENTER, 41 COLLINS INDUSTRIAL**RECD 9/9/2019**PD #19-1295**AMT PD $145.00**

• Received: 8/30/2019 - ARKANSAS ARTS CENTER, 501 EAST 9TH STREET**REC;D 8/30/2019**ONLINE**PD #19-1270**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NOTES**EMAILED 9/11/2019**

• Received: 7/26/2019 - OUR HOUSE MODULAR BUILDING, 302 E ROOSEVELT ROAD**RECD 7/26/2019**PD #19-1118**AMT PD $172.00**

• Received: 7/22/2019 - RMTC BUILDING 16410 BARRACKS RNOVATION, CAMP JOE T ROBINSON, RECD 07/22/19, PAID $75.00, PD #19-1078

• Received: 11/26/2018 - ARCH TEMPLATE IMPERIAL, 315 W MAIN STREET**RECD 11/26/2018**PD #18-1622**AMT PD $75.00**

• Received: 8/10/2018 - CENTRAL BAPTIST CHURCH ADDITIONS & RENOVATIONS, 5200 FAIRWAY AVENUE**RECD 8/10/2018**PD #18-1120**AMT PD $500.00**

• Received: 5/16/2018 - F-3, 301 N SHACKLEFORD**RECD 5/16/2018**PD#18-0691**AMT PD $69.00**

• Received: 4/27/2018 - AC BY MARRIOTT/HALL-DAVIDSON BUILDING, 205 WEST CAPITOL AVENUE**RECD 4/27/2018**PD #18-0586**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS** NO NOTES**5/4/2018**

• Received: 2/20/2018 - STOP & GO, 1914 PARKWAY**RECD 2/20/2018**PD#18-0246**AMT PD $50.00**APPROVED BY BS**NO NOTES**2/28/2018**NAME & ADDRESS CHANGED FROM STOP & SMOKE, 4499 LYNN LANE**7/26/2018**

• Received: 6/29/2016 - GATEWAY NAILS, 10800 BASS PRO PARKWAY #B**RECD 6/29/2016**PD #16-1062**AMT PD $200.00**APPROVED BY BS**NOTES**

• Received: 6/16/2016 - LOWE'S OF WEST LITTLE ROCK, NWQ OF KANIS ROAD & BOWMAN ROAD**REC'D 6/16/216**PD #16-0998**AMT PD $500.00**APPROVED BY BS**NOTES**

• Received: 5/20/2016 - STRIBLING EQUIPMENT, CHILDERS & I-30**REC'D 5/20/2016**PD #16-0825**AMT PD $200.00**APPROVED BY DM**NOTES**

• Received: 2/29/2016 - WINGS AND THINGS, 2221 E BROADWAY**REC'D 2/29/2016**PD #16-0339**AMT PD $60.00**

• Received: 9/27/2013 - CAFE BRUNELLE 17819 CHENAL PARKWAY C3-129 PD#13-1436 REC.D 09/27/13 PAID 454.75***APPROVED BY GP 09/27/13***SEND TO FOOD SERVICE***

• Received: 4/2/2010 - CHICK-FIL-A ADDITION MCCAIN BLVD. PD#10-411 REC 04/02/10 PD 348.20**APPROVED BY SW 04/02/10 SENT TO FOOD SERVICE*** (7/23/10-SEWER PLANS SUBMITTED TO ENG) APPROVED REVISION 07/29/10 SW***

• Received: 11/23/2009 - WALMART STORE# 0126 2700 S SHACKLEFORD ROAD PD09-1528 REC 11/23/09 PAID $500.00* APPROVED 11/23/09 SW** SENT TO FOOD SERVICE**APPROVED REVISION 12/27/10****

• Received: 6/19/2009 - FOUNTAINE BLEAU APARTMENTS10801 PAUL EELLS ROAD PD#09-771 REC 06/19/09 PD 500.00**APPROVED BY SW 06/19/09***

• Received: 4/3/2009 - REGIS 6000 W. MARKHAM, SPACE 3152 PD#09-402 REC 04/03/09 PD 50.00**NEED RISER DIAGRAM****************************

• Received: 2/4/2009 - REPLACEMENT FOR OAK GROVE HIGH SCHOOL CARNAHAN DRIVE PD#09-154 REC 02/04/09 PD 500.00**APPROVED BY SW 02/04/09 SENT TO FOOD SERVICE***

• Received: 1/22/2009 - WINFIELD UNITED METHODIST CHURCH (FELLOWSHIP HALL & CLASSROOM) 20100 CANTRELL ROAD PD#09-95 REC 01/22/09 PD 500.00**APPROVED BY JD 01/22/09***

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