Arkansas Department of Health

Public Health Careers

Saline - Plans ordered by the date received

Received: 9/26/2025 - Wrights BBQ , 17348 I-30, Benton **ONLINE** Fee $500 DUE**PD #25-1440**SENT TO FOOD SERVICE**

Received: 9/23/2025 - Pearson Properties, 4465 Grant 53 , Hensley **ONLINE** Fee $85 DUE**PD #25*-1429**

Received: 9/16/2025 - Natural State Gun Range, 1900 Fleming Rd, Benton**ONLINE** Fee $500 DUE**PD #25-1376**APPROVED BY DJ**NOTES**EMAILED 9/18/2025**

Received: 9/10/2025 - Target-T2204-Bryant, AR , 7377 Alcoa Rd., Bryant**ONLINE** Fee $500 DUE**PD #25-1344**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/12/2025**

Received: 9/4/2025 - DOMINOS, 1195 DESOTO BLVD**RECD 9/4/2025**PD #25-1302**AMT PD $332.00**SENT TO FOOD SERVICE**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

Received: 9/4/2025 - HOT SPRINGS VILLAGE SHELTER EXPANSION, 195 CLOACA LANE**RECD 9/4/2025**PD #25-1303**AMT PD $240.00**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

Received: 9/4/2025 - Top shoes, 19718 INTERSTATE30 , Bentin**ONLINE** Fee $60 DUE**PD #25-1307**APPROVED BY RMc**NOTES**EMAILED 9/10/2025**REVISION RECD 9/19/2025**

Received: 9/4/2025 - East Village Express Convenience Store, 24712 AR Hwy 5 S, Lonsdale**ONLINE** Fee $500 DUE**PD #25-1312**SENT TO FOOD SERVICE**APPROVED BY EA**NOTES**EMAILED 9/11/2025**

Received: 8/25/2025 - MINTON LAW FIRM, 20121 I-30**RECD 8/25/2025**PD #25-1235**AMT PD $140.00**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

Received: 8/20/2025 - HOME TOWN HEALTH CLINIC, 2405 HWY 5**RECD 8/20/2025**PD #25-1223**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/21/2025**

Received: 8/14/2025 - GROUNDS & GRACE BRICK & MORTAR, 6029 US-67**RECD 8/14/2025**PD #25-1191**AMT PD $55.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/18/2025 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/26/2025**

Received: 7/29/2025 - Dunlap Office, 2212 N Reynolds Suite A, Bryant**ONLINE** Fee $150 DUE**PD #25-1084**APPROVED BY JH**NO NOTES**EMAILED 7/31/2025**

Received: 7/29/2025 - Dunlap Office Suite B, 2212 N Reynolds Suite B, Bryant**ONLINE** Fee $50 DUE**PD #25-1085**APPROVED BY JH**NO NOTES**EMAILED 7/31/2025**

Received: 7/29/2025 - Dunlap Office Suite C, 2212 N Reynolds Suite C, Bryant**ONLINE** Fee $150 DUE**PD #25-1087**APPROVED BY JH**NO NOTES**EMAILED 7/31/2025**

Received: 7/29/2025 - GROVE PARK RESTROOMS, 1105 DESOTO BLVD**RECD 7/29/2025**-PD #25-1095**AMT PD $50.00**on hold**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/15/2025**REVISION RECD 9/25/2025**

Received: 7/28/2025 - THE DEPOT, 7076 BAUXITE HWY**RECD 7/28/2025**PD #25-1078**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 7/30/2025**

Received: 7/25/2025 - TRIPLES DELIE GROCERY, 24005 ARCH STREET, STE 12**RECD 7/25/2025**PD #25-01068**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 7/28/2025**

Received: 7/17/2025 - Collective Church, 605 Progress Way, Bryant**ONLINE** Fee $500 DUE**PD #25-1039**APPROVED BY JH**NOTES**EMAILED 7/21/2025**

Received: 6/26/2025 - Bird Street Suites, 704 Bird Street, Benton**ONLINE** Fee $500 DUE**PD #25-0933**APPROVED BY JH**NO NOTES**EMAILED 7/1/2025**

Received: 6/19/2025 - Benton Sonic Drive-In, 1703 Military Road, Benton**ONLINE** Fee $500 DUE**PD #25-0879**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/26/2025**

Received: 6/12/2025 - Bryant ALE Classroom Addition, 1511 North Reynolds Road, Bryant**ONLINE** Fee $500 DUE**PD #25-0838**APPROVED BY JH**NO NOTES**EMAILED 6/25/2025**

Received: 6/10/2025 - ELROD AUTO GLASS CENTER, 2180 CONGO ROAD**RECD 6/10/2025**PD #25-0805**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 6/13/2025**

Received: 5/30/2025 - C-TAC SOUTH, 619 W SOUTH**RECD 5/30/2025**PD #25-0774**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 5/30/2025**

Received: 5/30/2025 - C-TAC SOUTH, 109 N OLIVE**RECD 5/30/2025**PD #25-0775**AMT PD $98.00**APPROVED BY JH**NO NOTES**EMAILED 5/30/2025**

Received: 5/29/2025 - Springhill Ortho, 3504 Hwy 5, Bryant**ONLINE** Fee $500 DUE**PD #25-0763**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

Received: 5/20/2025 - Springhill Retail Shell, 8501 Hwy 5 North, Bryant**ONLINE** Fee $50 DUE**PD #25-0725**APPROVED BY JH**NOTES**EMAILED 6/3/2025**

Received: 5/19/2025 - DJ MOTLEY STATE FARM, 2103 E NARROWAY STREET**RECD 5/19/2025**PD #25-0705**AMT PD $230.00**APPROVED BY JH**NOTES**EMAILED 5/21/2025**

Received: 5/15/2025 - Bryant Southern Baptist Church Worship Center Lobby and Restroom Addition, 604 South Reynolds Road, Bryant**ONLINE** Fee $500 DUE**PD #25-0689**APPROVED BY JH**NO NOTES**EMAILED 5/20/2025**

Received: 5/14/2025 - WINE NIGHT, 6221 AR-5, STE #1**RECD 5/14/2025**PD #25-0672**AMT PD $56.00**APPROVED BY JH**NOTES**EMAILED 5/15/2025**

Received: 5/14/2025 - Baptist Seminary Bryant , 3504 Hwy 5, Bryant**ONLINE** Fee $500 DUE**PD #25-0677**APPROVED BY JH**NO NOTES**EMAILED 5/20/2025**

Received: 4/3/2025 - Take 5 Oil Change - Benton, AR, 1016 Military Rd., Benton**ONLINE** Fee $500 DUE**PD#25-0460**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

Received: 4/3/2025 - SALINE INDEPENDANT METHODIST CHURCH, 306 S MAIN STE B**RECD 4/3/2025**PD #25-0464**AMT PD $120.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/7/2025**

Received: 3/20/2025 - Dunlap Office, Dell Drive, Bryant**ONLINE** Fee $200 DUE**PD #25-0396**APPROVED BY JH**NO NOTES**EMAILED 3/21/2025**

Received: 3/12/2025 - Panera, 23146 I-30, Bryant**ONLINE** Fee $500 DUE**PD #25-0366**SENT TO FOOD SERVICE**NO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

Received: 3/7/2025 - Buc-ees Travel Center Benton Arkansas, 1400 Highway 229, Benton**ONLINE** Fee $500 DUE**PD #25-0331**APPROVED BY JH**NOTES**EMAILED 3/11/2025**

Received: 2/24/2025 - HWY 35 RV Park, 4810 highway 35 , Benton**ONLINE** Fee $50 DUE**PD #25-0252***APPROVED BY JH**NOTES**EMAILED 3/6/2025**

Received: 2/13/2025 - NAWNA INC, 2711 SPRINGHILL**RECD 2/13/2025**PD #25-0204**AMT PD $50.00**APPROVED BY JH** NOTES**EMAILED 2/14/2025**

Received: 1/31/2025 - 0085 Walmart, 17309 I-30, Benton**ONLINE** Fee $500 DUE**PD #25-0136**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/4/2025**

Received: 1/27/2025 - Riverside Village Accessory Building,425 Fairfield Rd**AMT PD $50.00**PD # 25-0081**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

Received: 1/21/2025 - Genwealth, 2300 PRANGE RD, ALEXANDER**ONLINE** Fee $500 DUE**PD #25-0066**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/21/2025 - Fairfield Road Warehouses, 619 Fairfield Road Units B, C, D & E, Benton**ONLINE** Fee $200 DUE**PD #25-0071**APPROVED BY JH**NO NOTES**EMAILED 1/28/2025**

Received: 1/21/2025 - Arkansas Game and Fish Comission, 410 River Street, Benton**ONLINE** Fee $50 DUE**PD #25-0077**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

Received: 12/19/2024 - JA RIGGS WASH BAY, 204531 I-30**RECD 12/19/2024**PD #24-1807**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 12/27/2024**

Received: 12/13/2024 - Pilot truck stop, Alcoa road &i 30 , Benton**ONLINE** Fee $500 DUE**PD #24-1777**APPROVED BY JH**NO NOTES**EMAILED 12/19/2024**

Received: 12/13/2024 - SARC CATH LAB, 3018 WOODSON LATERAL ROAD**RECD 12/13/2024**PD #24-1779**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

Received: 12/5/2024 - Bauxite Baseball Softball (Proposal Request to Original Project), 800 School Street , Bauxite**ONLINE** Fee $500 DUE**PD #24-1706**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/10/2024**

Received: 12/3/2024 - THE CREATIVITY CENTER, 1600 DIXIE STREET**RECD 12/3/2024**PD #24-1695**AMT PD $62.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

Received: 11/20/2024 - ARVEST MODULAR BENTON, 1421 HWY 5 N**RECD 11/20/2024**PD #24-1630**AMT PD$440.00***APPROVED BY JH**NO NOTES**EMAILED 11/21/2024**

Received: 11/14/2024 - 417 SOUTH STREET BUILDING, 417 W SOUTH STREET**RECD 11/14/2024**PD #24-1599**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/13/2024 - HilBilt, 20036 Interstate 30 N, Benton**ONLINE** Fee $500 DUE**PD #24-1585**APPROVED BY JH**NO NOTES**EMAILED 11/15/2024**

Received: 11/6/2024 - THE CONCESSION STAND, 20192 us 167**RECD 11/6/2024**PD #24-1560**AMT PD $99.65**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/22/2024**

Received: 11/1/2024 - GENERAL STORE, 7076 HWY 183, STE 3**RECD 11/1/2024**PD #24-1540**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/4/2024**

Received: 10/23/2024 - WESTSIDE PHARMACY, 1525 MILITARY ROAD**RECD 10/23/2024**PD #24-1493**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 10/29/2024**

Received: 10/22/2024 - Peak Recovery Center, 22265 Highway 9, Paron**ONLINE** Fee $500 DUE**PD #24-1483**APPROVED BY JH**NOTES**EMAILED 10/30/2024**

Received: 10/18/2024 - Kennedy Development, 112 W Sevier, Benton**ONLINE** Fee $225 DUE**PD #24-1468**APPROVED BY JH**NO NOTES**EMAILED 10/23/2024**

Received: 10/16/2024 - Benton Animal Services & Adoption Shelter, S. Market St, Benton**ONLINE** Fee $500 DUE**PD #24-1461**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/16/2024 - Benton Police Department Remodel, 114 S. East St, Benton**ONLINE** Fee $500 DUE**PD #24-1462**APPROVED BY JH**NO NOTES**EMAILED 10/18/2024**

Received: 10/15/2024 - HARMAN RV PARK, 4810 HWY 35**RECD 10/15/2024**PD #24-1444**AMT PD $25.00**ON HOLD 10/17/2024 BY JH FOR LETTER OF INTENT AND WATER & SEWER CONNECTIONS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/1/2024**

Received: 10/7/2024 - Hwy 5 Strip Mall, 6144 Hwy 5, Bryant**ONLINE** Fee $100 DUE**PD #24-1407**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 10/7/2024 - Strip Mall, 3531 Marketplace , Bryant**ONLINE** Fee $50 DUE**PD #24-1408**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 10/2/2024 - WASH ROOM, 100 MADENAS DRIVE**RECD 10/2/2024**PD #24-1378**AMT PD $90.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - LA MONARCA AUTHENTIC, 612 OFFICE PARK DRIVE, STE 2**RECD 10/2/2024**PD #24-1379**AMT PD $500.00**SENT TO FOOD SERVICE**NO PLUMBING REVIEW NEEDED**customer said City of Bryant approved 10/2/2024**

Received: 10/1/2024 - D1 Training, 1800 N. Reynolds Road, Suite #4, Bryant**ONLINE** Fee $50 DUE**PD #24-1364**APPROVED BY JH**NO NOTES**EMAILED 10/2/2024**

Received: 9/30/2024 - WHISTLE STOP CAFE, 7076 HWY 183 BLDG 1 STE 1**RECD 9/30/2024**PD #24-1354**SENT TO FOOD SERVICE**ON HOLD BY JH ON 9/30/2024 FOR ALL DIAGRAMS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/18/2024**REVISION RECD 11/1/2024**APPROVED BY JH**NOTES**EMAILED 11/4/2024**

Received: 9/19/2024 - 7 Brew Coffee (Bryant), 2006 N Reynolds Dr, Bryant**ONLINE** Fee $500 DUE**PD #24-1297**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

Received: 9/13/2024 - Leap Kids Dental,7409 Alcoa Rd**AMT PD $400.00**PD # 24-1260**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/11/2024 - STE A, 600 W. South Street , 600 W. South Street , Benton **ONLINE** Fee $100 DUE**PD #24-1245**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/11/2024 - STE B, 600 W. South Street, 600 W. South Street , Benton**ONLINE** Fee $100 DUE**PD #24-1246**APPROVED BY JH**NOTES**EMAILED 9/16/2024**

Received: 9/11/2024 - STE C,600 W. South Street, 600 W. South Street , Benton**ONLINE** Fee $100 DUE**PD #24-1247**APPROVED BY JH**NOTES**EMAILED 9/16/2024**

Received: 9/10/2024 - DALE AVENUE WAREHOUSE, 1610 DALE AVENUE**RECD 9/10/2024**PD #24-1235**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/12/2024**

Received: 9/6/2024 - Eagle Suites, 3226 Military Rd , Benton **ONLINE** Fee $500 DUE**PD #24-1219**APPROVED BY JH**NO NOTES**EMAILED 9/10/2024**

Received: 8/28/2024 - LITTLE CAESARS RESTAURANT, 12315 REYNOLDS ROAD**RECD 8/28/2024**PD #24-1174**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/28/2024**

Received: 8/27/2024 - La Bamba, 20770 I-30 suite 50 , Benton **ONLINE** Fee $50 DUE**PD #24-1165**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/30/2024 FOR PLANS**APPROVED BY JH**NOTES**EMAILED 9/05/2024**

Received: 8/22/2024 - The Wedding Venue, 5078 Steel Bridge Road, Benton**ONLINE** Fee $250 DUE**PD #24-1137**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

Received: 8/9/2024 - Hwy 5 Nail Salon, 950 AR 5, Benton**ONLINE** Fee $100 DUE**PD #24-1059**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/8/2024 - Get Outdoors, 19109 I-30, Benton**ONLINE** Fee $100 DUE**PD #24-1043**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/2/2024 - Dollar General Store #30936, 1200 Block of DeSoto Boulevard, Hot Springs Village**ONLINE** Fee $90 DUE**PD #24-1014**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

Received: 7/30/2024 - JA RIGGS RENTAL, 20453 I-30**RECD 7/30/2024**PD #24-0984**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/31/2024**

Received: 7/29/2024 - Saline County Nursing Home, Benton**ONLINE** Fee $500 DUE**PD #24-0979**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/30/2024**

Received: 7/2/2024 - FiiZ DRINKS, 1812 N REYNOLDS ROAD, STE #4**RECD 7/2/2024**PD #24-0865**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 6/19/2024 - GROW, 3214 WINCHESTER DRIVE**RECD 6/19/2024**PD #24-0810**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 6/20/2024**

Received: 6/14/2024 - Laynes Chicken Fingers, Hwy 5 Hurricane Creek Village , Benton **ONLINE** Fee $500 DUE**PD #24-0793**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/12/2024 - Dollar General Store #30766, 1211 West South Street, Benton**ONLINE** Fee $90 DUE**PD #24-0766**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**

Received: 5/9/2024 - Summerwood Sports GYM 3, 1525 Christy Lane, Alexander**ONLINE** Fee $500 DUE**PD #24-0627**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

Received: 5/8/2024 - REYNOLDS ROAD STE 4 WHITE BOX, 1812 N REYNOLDS ROAD, STE 4**RECD 5/8/2024**PD #24-0617**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 5/9/2024**

Received: 5/2/2024 - Rena & Gillam Insurance, 2103 Hwy 5*AMT PD $250.00** PD # 24-0596**APPROVED BY JH**NOTES**EMAILED 5/3/2024**

Received: 4/24/2024 - CLINIC FOR KAFTS, 4430-6 HWY 5**RECD 4/23/2024**PD #24-0549**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 4/25/2024**

Received: 4/12/2024 - Bryant High School Addition, 801 North Reynolds Road, Bryant, AR 72022,t**ONLINE** Fee $500 DUE**PD #24-0494**APPROVED BY JH**NOTES**EMAILED 4/15/2024**

Received: 4/10/2024 - 3403 Meeting Street, Marketplace Center , 3403 Meeting Street, Bryant**ONLINE** Fee $50 DUE**PD #24-0482**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/11/2024** E. Payne-Approved-5/24/2024 Happy Scoops Italian Ice

Received: 4/3/2024 - Market & Main 3519, 3519 Marketplace ave, Bryant**ONLINE** Fee $50 DUE**PD #24-0452**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/3/2024 - Recover Restore Revive Therapy Clinic Remodel, 110 East South Street, Benton**ONLINE** Fee $190 DUE**PD# 24-0454**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/1/2024 - MARKET & MAIN, 3410 Meeting st, Bryant**ONLINE** Fee $50 DUE**PD #24-0449**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 5/5/2023 - The Twisted Noodle DBA Fully Loaded, 1905 Sagecrest, AMT PD $ 250.00**PD # 23-0626**SENT TO FOOD SERVICE**

Received: 5/2/2022 - Family Dollar Sardis, 24100 North Sardis Rd., Sardis**ONLINE** Fee $192 DUE**PD #22-0610**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/6/2022**

Received: 12/27/2021 - Benton New Elementary, Frontage Road, Benton**ONLINE** Fee $500 DUE**PD #21-1850**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/3/2022**

Received: 12/1/2021 - Rock-N-Roll Sushi, 119 N. Market Street, Benton**ONLINE** Fee $500 DUE**PD #21-1737**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/17/2021**

Received: 9/3/2021 - HARMONY GROVE EXISTING CAFETERIA CONVERSION, 2621 HIGHWAY 229**RECD 9/3/2021**PD #21-1325**AMT PD $404.00**SENT TO FOOD SERVICE**APPROVED BY DD**NOTES**EMAILED 9/8/2021**

Received: 6/25/2021 - ARKANSAS HEART HOSPITAL 3RD FLOOR FINISH OUT, 3140 HIGHWAY 5 NORTH**RECD 6/25/2021**PD #21-0921**APPROVED BY JH**NOTES**EMAILED 6/28/2021**

Received: 7/1/2020 - CARTI - Saline County, 3121 Reynolds Road, Suites #1, #2 & #3, Bryant**ONLINE** Fee $500, PD #20-0799

Received: 3/26/2019 - STILWELL FAMILY ENTERPRISES, 107 W CONWAY STREET**RECD 3/26/2019**PD #19-0439**AMT PD $50.00**APPROVED BY BS**NO NOTES**4/4/2019**

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