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- Plans ordered by the date received
Received: 2/22/2024 - DEQUEEN ANIMAL BARN, 1803 W COULTER DRIVE**RECD 2/22/2024**PD #24-0258**APPROVED BY JH**NOTES**EMAILED 2/23/2024**
Received: 9/21/2023 - MICAH 6:8 COFFEE SHOP, 302 W DEQUEEN AVENUE**RECD 9/21/2023**PD #23-1364**AMT PD $120.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/6/2023**REVISION RECD 10/16/2023**APPROVED BY JH**NOTES**EMAILED 10/18/2023**
Received: 8/10/2023 - Crosstrails Dr, 128 Crosstrails Dr, Dequeen**ONLINE** Fee $130 DUE**PD #23-1145**APPROVED BY JH**NOTES**EMAILED 8/23/2023**
Received: 8/7/2023 - Dollar General Store #25749, 1900 Block US Hwy 71, Gillham**ONLINE** Fee $90 DUE**PD #23-1117**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**
Received: 7/28/2023 - The Local Building 2 and 3, 150 Hwy 71 North, Dequeen**ONLINE** Fee $500 DUE**PD #23-1055**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**
Received: 7/24/2023 - DeQueen Readiness Center Latrine Expansion, 610 North Lakeside Drive, DeQueen**ONLINE** Fee $500 DUE**PD #23-1030**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**
Received: 6/27/2023 - SMALL TOWN SPORTS, 1643 HWY 70 W**RECD 6/27/2023**PD #23-0989**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/28/2023**
Received: 5/15/2023 - New Construction Rental Building, 309 and 311 Hwy 71N, De Queen**ONLINE** Fee $250 DUE**PD # 23-0669**APPROVED BY JH**NOTES** EMAILED 5/25/23
Received: 12/15/2022 - The Local Building 1, 150 Hwy 71N, Dequeen**ONLINE** Fee $450 DUE**PD #22-1759**APPROVED BY JH**NO NOTES**EMAILED 12/21/2022**
Received: 11/4/2022 - 21401 AEDA Air Evac Lifeteam DeQueen,AR, Sevier County Medical Center, DeQueen**ONLINE** Fee $250 DUE**PD #22-1568**APPROVED BY JH**NOTES**EMAILED 11/9/2022**
Received: 11/2/2021 - Horatio School District New Greenhouse Building, 205 Isbell St, Horatio**ONLINE** Fee $100 DUE**PD #21-1612**
Received: 4/15/2010 - NEW JR-SR HIGH SCHOOL 1101 METCALF ROAD PD#10-483 REC 04/15/10 PD 500.00**APPROVED BY SW 04/19/10 SENT TO FOOD SERVICE**
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