Arkansas Department of Health

Public Health Careers

Benton - Plans ordered by the date received

Received: 12/13/2024 - Discover Church - 230063R, 577 Weston St, Pea Ridge**ONLINE** Fee $290 DUE**PD #24-1764**

Received: 12/13/2024 - Bentonville, 100 NW 2nd Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-1767**SENT TO FOOD SERVICE**

Received: 12/13/2024 - New Engen Tenant Infill, 5115 W. J.B. Hunt DR STE 110 & 210, Rogers**ONLINE** Fee $200 DUE**PD #24-1766**

Received: 12/13/2024 - Prairie Creek, 14428 E Highway 12, Units A, B, C & D, Rogers**ONLINE** Fee $84.8 DUE**PD #24-1769**

Received: 12/13/2024 - Marque Townhome 2069 S 31st Street, 2069 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1762**

Received: 12/13/2024 - Highfill Coffee Shop, NW Highfill Street, Highfill**ONLINE** Fee $500 DUE**PD #24-1768**SENT TO FOOD SERVICE**

Received: 12/13/2024 - Thaden Lower School New Facility, 1004 Benton Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1770**SENT TO FOOD SERVICE**

Received: 12/12/2024 - Marque Townhome 2067 S 31st Street, 2067 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1746**

Received: 12/12/2024 - Marque Townhome 2063, 2063 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1744**

Received: 12/12/2024 - Ozark Orthopedic Addition, 310 N Progress Ave, Suite 40, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1753**

Received: 12/12/2024 - Benton Coin Laundry, 104 Charlotte St SE, Gravette**ONLINE** Fee $50 DUE**PD #24-1752**

Received: 12/12/2024 - Marque Townhome 2065, 2065 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1745**

Received: 12/10/2024 - NAIL SALON, 5400 S PINNACLE HILLS PARKWAY**RECD 12/10/2024**PD#24-1736**AMT PD $500.00**

Received: 12/10/2024 - HANGAR 3 M, 3509 SW I STREET**RECD 12/10/2024**PD #24-1735**AMT PD $60.00**

Received: 12/9/2024 - Marque Townhome 2051, 2051 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1721**

Received: 12/9/2024 - Marque Townhome 2061 S 31st Street, 2061 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1732**

Received: 12/9/2024 - Marque Townhome 2053, 2053 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1722**

Received: 12/9/2024 - Marque Townhome 2057, 2057 S 31st Street, Rogers **ONLINE** Fee $410 DUE**PD #24-1730**

Received: 12/9/2024 - Marque Townhome 2055, 2055 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1723**

Received: 12/9/2024 - Marque Townhome 2059, 2059 S 31st Street, Rogers**ONLINE** Fee $410 DUE**PD #24-1731**

Received: 12/6/2024 - Onyx Warehouse, 1510 W Easy St, Rogers**ONLINE** Fee $100 DUE**PD #24-1717**

Received: 12/6/2024 - Skyline Printing, 801 SE Village Loop, Bentonville**ONLINE** Fee $400 DUE**PD #24-1718**

Received: 12/4/2024 - Cryo Lounge, 3938 S Grand Ave , Rogers**ONLINE** Fee $100 DUE**PD #24-1696**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

Received: 12/4/2024 - BELFOR NWAR OFFICE BUILDOUT, 6361 S. OLDRIDGE PL, STE 101, ROGERS**ONLINE** Fee $149 DUE**PD #24-1697**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

Received: 12/3/2024 - Hub 412 Food Trucks, 4100 East US Hwy 412, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1690**DISAPPROVED BY JH**NATURAL GAS SHALL NOT BE RUN TO MOBILE FOOD UNITS**EMAILED 12/4/2024**

Received: 12/2/2024 - NW CHURCH, 301 SW UNITY BLVD**RECD 12/2/2024**PD #24-1688**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/5/2024**

Received: 12/2/2024 - ADA Bathroom, 1100 s. 1st st, Rogers**ONLINE** Fee $50 DUE**PD 24-1686**ON HOLD 12/4/2024 BY JH FOR FLOOR PLAN**

Received: 11/27/2024 - JBU Sim Lab, 1250 Valley Drive, Siloam Springs**ONLINE** Fee $108.2 DUE**PD #24-1676**ON HOLD 12/4/2024 BY JH FOR FLOOR PLAN**

Received: 11/26/2024 - Dr. Skyler Williams, 816 S. Mt. Olive Street, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1668**APPROVED BY JH**NO NOTES**EMAILED 11/27/2024**

Received: 11/22/2024 - HANGAR ONE, BENTIONVILLE AIRPORT I STREET**RECD 11/22/2024**PD #24-1652**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 11/26/2024**

Received: 11/22/2024 - Markham And Fitz , 3938 S Grand Ave Suite C118, Rogers**ONLINE** Fee $500 DUE**PD #24--1656**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

Received: 11/15/2024 - Arturo custom cabinets, 19452 shinn springs rd , Siloam springs**ONLINE** Fee $150 DUE**PD #24-1610**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 11/22/2024**REVISION RECD 12/9/2024**

Received: 11/15/2024 - Walnut Job, 4404 West Walnut Suite 4, Rogers**ONLINE** Fee $50 DUE**PD #24-1618**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/25/2024**

Received: 11/14/2024 - Bentonville Parks & Rec, 401 SE Moberly Lane, Bentonville**ONLINE** Fee $340 DUE**PD #24-1595**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - PET SALON, 1003 SE 28TH STREET, BENTONVILLE **ONLINE** Fee $50 DUE**PD #24-1598**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - Arkansas Foot & Ankle Specialists, NW Corner of Pleasant Grove Rd and S 36th St, Rogers**ONLINE** Fee $300 DUE**PD #24-1605**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - HANGAR 4 PJ128, VBT (SW I STREET)**RECD 11/14/2024**PD #24-1588**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - DBI Office Remodel, 111 Main St., Bentonville **ONLINE** Fee $50 DUE**PD #24-1594**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/14/2024 - Fallon Boling, 4100 South Grand B-107, Rogers**ONLINE** Fee $50 DUE**PD #24-1597**ON HOLD BY JH FOR ISOMETRICS ON 11/15/2024**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024** SUBMITTERS NAME IS BRANDI KIDDER

Received: 11/13/2024 - Henry Ellis Boutique, 3939 S Grand Ave Suite D110, Rogers**ONLINE** Fee $200 DUE**PD #24-1583**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**CUSTOMER SENT EMAIL STATING THAT NO NEW PLUMBING WORK WAS BEING DONE IN THE SCOPE OF THE PROJECT**12/2/2024**

Received: 11/13/2024 - The Gilbert Building, 402 W. Walnut St., Rogers**ONLINE** Fee $500 DUE**PD #24-1586**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**REVISION RECD 12/4/2024**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

Received: 11/13/2024 - Eagle Industrial TI, 2270 Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-1582**APPROVED BY JH**NOTES**EMAILED 11/15/2024**

Received: 11/8/2024 - Wagner Medical, 706 South Walton Blvd. Ste. B, Bentonville**ONLINE** Fee $300 DUE**PD #24-1573**APPROVED BY JH**NO NOTES**EMAILED 11/13/2024**

Received: 11/8/2024 - Kyya Chocolate - floor drain, 5400 SW regional airport blvd, bentonville**ONLINE** Fee $60 DUE**PD #24-1575**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/13/2024**

Received: 11/7/2024 - Mallard Meadows, SE Brookside Rd, Bentonville**ONLINE** Fee $500 DUE**PD #24-1565**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/7/2024 - Scott Family Amazeum HP#230402, 1007 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #24-1571**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/13/2024**

Received: 11/7/2024 - 8th St Gateway Park, 8th St and Melissa Dr, Bentonville**ONLINE** Fee $500 DUE**PD #24-1566**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/6/2024 - Camp War Eagle Permanent Staff Housing, 14323 Camp War Eagle Loop, Rogers**ONLINE** Fee $100 DUE**PD #24-1564**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/5/2024 - Academy Sports Outlot, 4129 S 26th Street, Rogers**ONLINE** Fee $300 DUE**PD #24-1550**APPROVED BY JH**NOTES**EMAILED 11/6/2024

Received: 11/4/2024 - Silverleaf Estates Clubhouse, 300 Hedge Drive, Centerton**ONLINE** Fee $500 DUE**PD #24-1547**APPROVED BY JH**NO NOTES**EMAILED 11/5/2024**

Received: 11/1/2024 - Accenture Song Studio, 215 NW A Street , Bentonville**ONLINE** Fee $280 DUE**PD #24-1542** APPROVED BY JH**NOTES**EMAILED 11/4/2024**

Received: 10/31/2024 - HHC Design Studio, 4100 S Grand Ave , Rogers**ONLINE** Fee $200 DUE**PD #24-1530** AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - Lot 9 Billiards, 1601 SE Eagle Way, Bentonville**ONLINE** Fee $443 DUE**PD #24-1529**SENT TO FOOD SERVICE**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - Illuminate Asthetics & Wellness, Netzel Bldg, Suite 20, 1701 E Main Street, Siloam Springs**ONLINE** Fee $95 DUE**PD #24-1532**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - Kuka, 2502 SW Technology Circle, Bentonville**ONLINE** Fee $50 DUE**PD #24-1534**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/30/2024 - Sams Club 4969-1001, 3500 SE Club Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-1525**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/30/2024 - Subway Rogers, 2301 West Walnut Street, Rogers**ONLINE** Fee $95 DUE**PD #24-1523**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/29/2024 - PELOTON TENANT FINISH FIFTH FLOOR - MADE BY GATHER, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $100 DUE**PD #24-1510**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 10/29/2024 - TRINITY GRACE CHURCH, 5845 SOUTH BELLVUE ROAD**RECD 10/29/2024**PD #24-1516**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/29/2024**

Received: 10/29/2024 - Walmart Customs Office 240371, 3 N Executive Hanger Rd, Rogers**ONLINE** Fee $190 DUE**PD #24-1517**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/28/2024 - Netzel Cabinet Sales, 1701 E Main St Suite 30, Siloam Springs**ONLINE** Fee $75 DUE**PD #24-1497**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 10/22/2024 - Caseys Convenience Store, 3700 SW Regional Airport BLVD, Bentonville**ONLINE** Fee $500 DUE**PD #24-1489**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/28/2024**

Received: 10/21/2024 - Bespoke Goad Springs, N Goad Springs Rd, Lowell**ONLINE** Fee $50 DUE**PD #24-1482**APPROVED BY JH**NOTES**EMAILED 10/28/2024**

Received: 10/21/2024 - NAPA, 1196 SOUTH HWY 59**RECD 10/21/2024**PD #24-1478**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/28/2024**

Received: 10/18/2024 - 4969-1009 Bentonville, AR - Sams Club Sushi SP, 3500 SE Club Blvd, Bentonville**ONLINE** Fee $500 DUE** PD #24-1470**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/23/2024**

Received: 10/15/2024 - Pinnacle Springs Building 500 Retail Shell, 1708 S. Promenade Blvd. , Rogers**ONLINE** Fee $500 DUE**PD #24-1438**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 1, 610 SE E STREET**RECD 10/15/2024**PD #24-1441**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK TOWNHOME, 610 SE E STREET**RECD 10/15/2024**PD #24-1445**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - PINNACLE PLAZA 7, 1003 SE 14TH STREET, STE 7**RECD 10/15/2024**PD #24-1440**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 2, 610 SE E STREET**RECD 10/15/2024**PD #24-1442**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - Prime IV, 2012 S Promenade Blvd Suite 7, Rogers**ONLINE** Fee $150 DUE**PD #24-1450**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/15/2024 - HANCOCK DUPLEX 3, 610 SE E STREET**RECD 10/15/2024**PD #24-1443**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/14/2024 - Goodcents, 2508 SW WALTON BLVD STE. 6, BENTONVILLE **ONLINE** Fee $300 DUE**PD #24-1431**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/16/2024**

Received: 10/14/2024 - Cafe Fleurie, 5505 W Northgate Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-1436**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/15/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/10/2024 - Stoic Brews Alternative, 410 SW A St, Ste 8, Bentonville**ONLINE** Fee $200 DUE**PD #24-1428**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/15/2024**

Received: 10/9/2024 - JPM Chase (234037), New Hope & S. Promenade, Rogers**ONLINE** Fee $420 DUE **PD #24-1419**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 10/7/2024 - Medlin Park Condominiums Clubhouse, 2303 Medlin Ln, Bentonville**ONLINE** Fee $350 DUE**PD #24-1399**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

Received: 10/7/2024 - Medlin Park Condominiums, 2303 Medlin Ln, Bentonville**ONLINE** Fee $500 DUE**PD #24-1398**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - Parlor Doughnuts T.I., 5400 S. Pinnacle Hills Parkway, Rogers**ONLINE** Fee $250 DUE**PD #24-1397**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/4/2024 - Dr. Jernigan Tenant Infill, 615 E Centerton Blvd, Centerton**ONLINE** Fee $245 DUE**PD #24-1391**APPROVED BY JH**NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - Whisk and Spool Catering , 201 N College , Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1390**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/8/2024**

Received: 10/4/2024 - SAVING GRACE , 12135 W AR 72 HWY, CENTERTON**ONLINE** Fee $500 DUE**PD #24-1396**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - MOTORCYCLE DEALERSHIP, LOT 5A W HUDSON**RECD 10/2/2024**PD #24-1370**AMT PD $400.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - KEYPOINT ADDITION, 3700 MEDICAL CENTER PARKWAY**RECD 10/2/2024**PD #24-1372**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - TANNING SALON, 311 SOUTH PROMENADE BLVD**RECD10/2/2024**PD #24-1373**AMT PD $155.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - McDonalds, 3879 E US 412 Hwy, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1375**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - The Ledger - 5th Floor, 240 S Main Street, Bentonville**ONLINE** Fee $200 DUE**PD #24-1381**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - Marque Collector Suites , 2107 S 31st Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1382**ON HOLD BY JH ON 10/9/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/2/2024 - Pinnacle Village Phase 2, S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #24-1385**APPROVED BY JH**NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - FLASH BACK FLEA MARKET, 721 N. 2nd Street, Rogers**ONLINE** Fee $50 DUE**PD #24-1377**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - CENTERTON POLICE, 220 MUNICIPAL DRIVE**RECD 10/2/2024**PD #24-1371**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

Received: 9/30/2024 - PERC @ BENTONVILLE FLEX, SW REGIONAL AIRPORT BLVD**RECD 9/30/2024**PD #24-1350**ON HOLD BY JH ON 10/1/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 9/27/2024 - PIEDMONT #9, 2709 SE OTIS CORLEY DRIVE #9**RECD 9/27/2024**PD #24-1337**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/27/2024 - HomeGrown Bentonville, 801 SE 8th St, Suite 1, Bentonville**ONLINE** Fee $500 DUE**PD #24-1341**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/27/2024 - Tax mobile office - MULTISOLUTIONS FINANCIAL GROUP LLC, 2280 W MAPLE ST , ROGER **ONLINE** Fee $50 DUE**PD #24-1347**APPROVED BY JH**NO NOTES**EMAILED 10/2/2024**

Received: 9/26/2024 - ALAM, 2618 SE J STREET**RECD 9/26/2024**PD #24-1328**AMT PD $220.00**APPROVED BY JH**NO NOTES**EMAILED 9/27/2024**

Received: 9/26/2024 - EL TACONAZOO, 2903 S OLD WIRE ROAD**RECD 9/26/2024**PD #24-1333**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 9/27/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/10/2024**

Received: 9/25/2024 - Flyway Landing, 3320 SE L Street & 1214 SE 34th St., Bentonville**ONLINE** Fee $500 DUE**PD #24-1323**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/20/2024 - McAuley Place Apts Phase I, 4203 SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1304**APPROVED BY JH**NO NOTES**EMAILED 9/25/2024**

Received: 9/20/2024 - Lingle Middle School Remodel, 901 N 13th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1306**APPROVED BY JH**NOTES**EMAILED 9/25/2024**REVISION RECD 9/8/2024**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 9/20/2024 - Centerpoint Laundry, 407 W Centerton Blvd, Centerton**ONLINE** Fee $150 DUE**PD #24-1303**APPROVED BY JH**NOTES**EMAILED 9/25/2024**REVISION RECD 9/26/2024**APPROVED BY JH**NOTES**EMAILED 10/2/2024**

Received: 9/19/2024 - The Hub - 230597, 410 SW A Street #4, Bentonville**ONLINE** Fee $190 DUE**PD #24-1299**APPROVED BY JH**NO NOTES**EMAILED 9/24/2024**

Received: 9/12/2024 - HUDSON COMMERCIAL, 2255 HUDSON ROAD**RECD 9/12/2024**PD #24-1254**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 9/16/2024**

Received: 9/12/2024 - Outreach Center , 20894 Oak Ridge Rd., Siloam Springs**ONLINE** Fee $500 DUE**PD #24-1257**ON HOLD BY JH ON 9/12/2024 FOR FIXTURE COUNT**APPROVED BY JH**NO NOTES**EMAILED 9/27/2024**

Received: 9/12/2024 - Smith Field Dr, 4420 Smith Field Dr, Siloam Springs**ONLINE** Fee $100 DUE**PD#24-1252**APPROVED BY JH**NOTES**EMAMILED 9/17/2024

Received: 9/12/2024 - Walmart Store #0100 - Vision Center, 406 S Walton Blvd, Bentonville**ONLINE** Fee $250 DUE**PD #24-1251**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/11/2024 - Midland Shop Remodel, 10621 W HWY 72, Bentonville**ONLINE** Fee $50 DUE**PD #24-1242**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

Received: 9/10/2024 - Pediatrics Plus The Farm Little Flock, 3415 N Dixieland RD, Little Flock**ONLINE** Fee $500 DUE**PD #24-1228**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

Received: 9/10/2024 - GREATNEK, 2709 SE OTIS CORLEY #11**RECD 9/10/2024**PD #24-1230**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

Received: 9/10/2024 - MEAT SHOP, 4498 W WALNUT 1, 2**RECD 9/10/2024**PD #24-1233**AMT PD $70.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/12/2024**

Received: 9/6/2024 - Pacific Shore Infill, 682 Dixieland Rd. Ste A, Lowell**ONLINE** Fee $180 DUE**PD #24-1218**APPROVED BY JH**NO NOTES**EMAILED 9/10/2024**

Received: 9/4/2024 - Northside Elementary - RPZ Addition, 807 N 6th Street, Rogers**ONLINE** Fee $250 DUE**PD #24-1205**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

Received: 9/4/2024 - TRU BY HILTON, 310 S 45TH STREET**RECD 9/4/2024**PD #24-1201**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH ON 9/19/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/19/2024**REVISION RECD 9/19/2024**BS/JH SPOKE WITH CRYSTAL AT CITY OF ROGERS ON 9/20/2024 VIA PHONE WHO STATED THAT THE PLUMBING PLAN REVIEW WAS COMPLETED BY THE CITY OF ROGERS**THE BUILDING WAS BUILT AND READY FOR OCCUPANCY BEFORE THE STATE RECEIVED PLANS ON 9/4/2024**

Received: 9/4/2024 - Crossno Airplane Hangar, Roger Airport, Rogers**ONLINE** Fee $300 DUE**PD #24-1207**APPROVED BY JH**NOTES**EMAILED 9/5/2024**

Received: 9/3/2024 - RYN, 9617 Price Coffee Rd, Bentonville**ONLINE** Fee $230 DUE**PD #24-1192**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/05/2024**

Received: 9/3/2024 - BLU DTR, 214 W ELM STREET**RECD 9/3/2024**PD #24-1196**AMT PD $330.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/05/2024**

Received: 9/3/2024 - Ozark Mountain Bagel Company, 112 S 2nd Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1198**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

Received: 8/28/2024 - Been Road Villas, 9549 Glen Road, Bentonville**ONLINE** Fee $55 DUE**PD#24-1180**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/28/2024 - Been Rd Pool & Pavilion, 2205 SW ENDURANCE WAY, Bentonville**ONLINE** Fee $50 DUE**PD #24-1176**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/28/2024 - CoBare Plumbing & HVAC Shop, 8750 Daisy Road, Bentonville**ONLINE** Fee $150 DUE**PD #24-1182**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/27/2024 - McAuley Place Apartments, SW 41st Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-1167**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/27/2024 - Remodel for Lincoln Junior High School Media Center, SPED, & FACS, 1206 NW Leopard Lane, Bentonville**ONLINE** Fee $300 DUE**PD #24-1171**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/26/2024 - Mercy Centerton Physical Therapy Clinic, HWY 102 and Cedar Street, Centerton**ONLINE** Fee $500 DUE**PD #24-1158**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

Received: 8/26/2024 - APEX, 2501 E CENTRAL**RECD 8/26/2024**PD #24-1162**AMT PD $240.00**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

Received: 8/23/2024 - Pet Resort Hospitality Group - PRHG Center of Excellence, 8200 SW Regional Airport Blvd., Suite #14, Bentonville**ONLINE** Fee $350 DUE**PD #24-1152**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/23/2024 - Pet Resort Hospitality Group - Corporate Office, 8200 SW Regional Airport Blvd., Suite #20, Bentonville**ONLINE** Fee $50 DUE**PD #24-1151**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/21/2024 - Walker Brothers, 3503 55th Street, Rogers**ONLINE** Fee $300 DUE**PD #24-1125**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

Received: 8/21/2024 - Major League Auto Sales Office, 924 S Mount Olive, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-1124**APPROVED BY JH**NOTES**EMAILED 8/23/2024**

Received: 8/20/2024 - BBQ KING, 2505 S WALTON BLVD**RECD 8/20/2024**PD #24-1122**AMT PD $250.00**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**

Received: 8/20/2024 - Oelke - New Facility, Old Spring Rd, Gentry**ONLINE** Fee $100 DUE**PD #24-1111**APPROVED BY JH**NOTES**EMAILED 8/21/2024**

Received: 8/19/2024 - Olive Street Apartments, 700 - 706 N 24th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1103** APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/16/2024 - Cornerstone Baptist Church, 24550 Floyd Moore Rd, Gentry**ONLINE** Fee $120 DUE**PD #24-1095**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/16/2024 - LA LIQUOR, 635 E CENTERTON BLVD**RECD 8/16/2024**PD #24-1101**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/14/2024 - Gravette Mixed Use Development, Corner of 2nd Ave NW and 1st Ave NE, Gravette**ONLINE** Fee $500 DUE**PD #24-1088**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/13/2024 - The Capital Salon & Suites, 211 NW A Street, Peloton Building Suite 8, Bentonville**ONLINE** Fee $150 DUE**PD #24-1077**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

Received: 8/13/2024 - CarMax, 6360 S Dixieland RD, Rogers**ONLINE** Fee $500 DUE**PD #24-1072**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

Received: 8/13/2024 - The Greenhouse Cottages of Northwest Arkansas Service Building Addition, 1303 NE Legacy Pkwy, Bentonville**ONLINE** Fee $100 DUE**PD #24-1076**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/9/2024 - Image Studios, 4202 W. Green Acres Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-1051**APPROVED BY JH**NOTES**EMAILED 8/19/2024**

Received: 8/9/2024 - LOVELESS COCKTAIL CLUB, 215 NW A UNIT 170**RECD 8/9/2024**PD #24-1061**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/9/2024 - Dunhams Sports, 1451 US Hwy 412 W, Siloam Springs**ONLINE** Fee $350 DUE**PD #24-1063**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/9/2024 - EARLY ADVANTAGE ACADEMIC PRESCHOOL, 1095 E LOWELL AVENUE**RECD 8/9/2024**PD #24-1062**AMT PD $155.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 8/8/2024 - Walnut Hookah, 3704 W Walnut St Suite 106, Rogers**ONLINE** Fee $189 DUE**PD #24-1040**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/8/2024 - Multi Tenant White Box, 3704 W Walnut Street, Suite 105, Rogers**ONLINE** Fee $150 DUE**PD #24-1046**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**PROJECT ADDRESS CORRECTION - SHOULD BE 3704 INSTEAD OF 1704**

Received: 8/6/2024 - U-Haul Bentonville - 14th Street Storage Building, 3103 SW 14th St., Bentonville**ONLINE** Fee $450 DUE**PD #24-1035**ON HOLD BY DJ ON 8/7/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/6/2024 - U-Haul Bentonville - 14th Street U-Box, 3101 SW 14th St., Bentonville**ONLINE** Fee $250 DUE**PD #24-1034**ON HOLD BY DJ ON 8/7/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/6/2024 - BIG WHISKEYS INFILL, 1787 W Pleasant Grove Rd, Rogers**ONLINE** Fee $200 DUE**PD #24-1030**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

Received: 8/5/2024 - Grove Lot 60 Multi Tenant Rogers AR, 1787 W Pleasant Grove Rd, Rogers**ONLINE** Fee $200 DUE**PD #24-1021**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

Received: 8/5/2024 - Bank of America Rogers Merrill, 5001 W FOUNDERS WAY STE 320, Rogers**ONLINE** Fee $386.07 DUE**PD #24-1023**

Received: 8/2/2024 - First National Bank of Northwest Arkansas - Downtown Rogers, 303 South Arkansas Street, Rogers**ONLINE** Fee $400 DUE**PD #24-1011**APPROVED BY JH**NO NOTES**EMAILED 8/5/2024**

Received: 8/2/2024 - CCF Brands Home Office - Bellview Office , 2223 S Bellview Road Ste 200, Rogers**ONLINE** Fee $500 DUE**PD #24-1015**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

Received: 7/31/2024 - ALLOY, 4650 S PINNACLE HILLS PARKWAY**RECD 7/31/2024**PD #24-1003**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

Received: 7/31/2024 - All Aboard Junction, 2339 S 8th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-1002**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/2/2024**

Received: 7/29/2024 - Jakes Hot Chicken, 1108 W Walnut St, Rogers**ONLINE** Fee $500 DUE**PD #24-0981**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/26/2024 - Mercy Lowell Retail Clinic, 4502 S Dixieland Road, Rogers**ONLINE** Fee $500 DUE**PD #24-0966**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/26/2024 - First Choice Carpet, 1300 W. Hudson Rd., Lowell**ONLINE** Fee $200 DUE**PD #24-0972**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/23/2024 - Promenade Medical Office Building "B", 901 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE**PD #24-0953**APPROVED BY JH**NOTES**EMAILED 7/24/2024**

Received: 7/22/2024 - MANNA AUTHENTIC MEXICAN CUISINE, 680 N DUFF AVENUE**RECD 7/22/2024**PD #24-0945**AMT PD $57.37**SENT TO FOOD SERVICE**

Received: 7/22/2024 - Clark Contractors new office, 4886 W Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $249.5 DUE**PD #24-0951**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

Received: 7/22/2024 - Mercy Rogers Senior Retail Clinic, 3801 W Financial Parkway, Suite 102, Rogers**ONLINE** Fee $500 DUE**PD #24-0950**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

Received: 7/18/2024 - SALON, 203 SE 22nd St, Suite 21, Bentonville**ONLINE** Fee $100 DUE**PD #24-0927**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Anglin Flex Space, 4801 SW Barron Road, Bentonville**ONLINE** Fee $200 DUE**PD #24-0918**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Arisa Health Rogers, South 40th Street, Rogers**ONLINE** Fee $500 DUE**PD #24-0917**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - Bentonville Schools Educational Classroom Remodel at Warehouse, 8579 West Ford Springs Road, Bentonville**ONLINE** Fee $80 DUE**PD #24-0924**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/17/2024 - HAWAIIAN BROTHERS, 1001 SW REGIONAL AIRPORT BLVD**RECD 7/18/2024**PD #24-0926**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

Received: 7/10/2024 - Simmons Micro Lab Remodel, PO Box 2021, Bentonville**ONLINE** Fee $474 DUE**PD #24-0895**APPROVED BY JH**NOTES**EMAILED 7/11/2024**

Received: 7/9/2024 - Honeysuckle Building, Honeysuckle Ln, Rogers**ONLINE** Fee $500 DUE**PD #24-0892**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 7/9/2024 - SELFIE NAIL & SPA, 623 E CENTERTON**RECD 7/9/2024**PD #24-0888**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 7/3/2024 - Beran Concept - Rear Building, N Bloomington St, Lowell**ONLINE** Fee $200 DUE**PD #24-0868**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 7/3/2024 - Midwest Flex Space, 1826 E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-0874**APPROVED BY DJ**NO NOTES**EMAILED 7/8/2024**

Received: 7/2/2024 - PWNCNC, 260 GRANT PLACE, STE FG**RECD 7/2/2024**PD #24-0858**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 7/3/2024**

Received: 7/2/2024 - Flywheel Rogers - 240110, 5001 W FOUNDERS WAY, Rogers**ONLINE** Fee $140 DUE**PD #24-0863**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 7/1/2024 - Medlin Park, 2303 Medlin Ln, Bentonville**ONLINE** Fee $500 DUE**PD #24-0856**ON HOLD BY JH ON 7/1/2014 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/17/2024**

Received: 6/26/2024 - Wingstop - Rogers, AR (GL#AA006), 4500 West Walnut Street, Suite 9, Rogers**ONLINE** Fee $500 DUE**PD #24-0848**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/27/2024**

Received: 6/26/2024 - Tea & Spice Tenant Remodel, 121 S Main St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0846**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/27/2024**

Received: 6/26/2024 - Synergy Salon, 111 W Ashley St, Siloam Springs**ONLINE** Fee $50 DUE**PD #24-0843**ON HOLD BY JH ON 6/26/2024 FOR FLOOR PLAN**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/11/2024**

Received: 6/25/2024 - The Grove Wellness Clinic - plumbing plan, 2301 W Pleasant Grove Rd Ste 104, Rogers**ONLINE** Fee $50 DUE**PD #24-0839**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/9/2024**REVISION RECD 7/16/2024**APPROVED BY JH**NO NOTES**EMAILED 7/18/2024**

Received: 6/25/2024 - Prairie Springs RV Park Phase 2, 18887 Dawn Hill Rd, Gentry**ONLINE** Fee $400 DUE**PD #24-0842**ON HOLD BY JH ON 6/25/2024 FOR BATHHOUSE & LETTER OF INTENT**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/10/2024**

Received: 6/24/2024 - Amazing Land Playground, 1904 W Pleasant Grove Rd, Ste 2, Rogers**ONLINE** Fee $150 DUE**PD #24-0833**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

Received: 6/21/2024 - PARKSIDE CLUBHOUSE, ZION CHURCH AVENUE**RECD 6/21/2021**PD #24-0827**AMT PD $450.00**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/21/2024 - A Remodel and Addition for Benton County Detention Center, 1300 SW 14th Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-0826**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/20/2024 - Escape Lounges, 1 Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0823**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/20/2024 - Serenity Suites/ Stephanie , 400 N Walton Suite #B , Bentonville **ONLINE** Fee $50 DUE**PD#24-0820**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

Received: 6/20/2024 - J Street Warehouse, 2601 SE J Street, Bentonville**ONLINE** Fee $50 DUE**PD #24-0824**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

Received: 6/20/2024 - GELATISSIMO NWA - ROGERS, 226 S FIRST STREET, A**RECD 6/20/2024**PD #24-0821**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/20/2024**

Received: 6/17/2024 - Tontitown Warehouses, Agnes Dr and Albano Dr, Tontitown**ONLINE** Fee $500 DUE**PD #24-0797**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/17/2024 - Waltech Parts Warehouse/Training Facility, 513 South Lincoln Street, Lowell**ONLINE** Fee $500 DUE**PD #24-0799**ON HOLD BY JH 6/17/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 6/19/2024**

Received: 6/17/2024 - Pinnacle Springs, 2055 S Bellview Rd, Roger**ONLINE** Fee $500 DUE**PD #24-0803**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/14/2024 - AFTER SCHOOL PROGRAM EARLY CHILDHOOD ACADEMY, 519 LATHAM DRIVE**RECD 6/14/2024**PD #24-0788**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/13/2024 - AutoZone Store #0434, 100 N Dixieland Rd, Rogers**ONLINE** Fee $260 DUE**PD #24-0777**APPROVED BY JH**NOTES**EMAILED 6/14/2024**

Received: 6/13/2024 - Lululemon - Pinnacle Hills, 8154-2203 S PROMENADE BLVD, Rogers**ONLINE** Fee $100 DUE**PD #24-0780**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

Received: 6/12/2024 - Eversole Building Shell, 3608 SW I Street, Bentonville**ONLINE** Fee $230 DUE**PD #24-0767**APPROVED BY JH**NOTES**EMAILED 6/13/2024**

Received: 6/12/2024 - Verlo Mattress Rogers, AR, 4415 W Walnut Street, Rogers**ONLINE** Fee $50 DUE**PD #24-0764**ON HOLD BY JH 6/12/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

Received: 6/10/2024 - Collier Drug Cave Springs, 260 S. Gleneagle DR. Suite B, Cave Springs**ONLINE** Fee $55 DUE**PD #24-0754**APPROVED BY JH**NO NOTES**EMAILED 6/11/2024**

Received: 6/5/2024 - Pause - Bentonville, 1401 NE John Deshields Blvd, Suite 113, Bentonville**ONLINE** Fee $500 DUE**PD 24-0739**SENT TO SWIMMING POOLS**ON HOLD BY JH ON 6/10/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 6/20/2024**

Received: 6/5/2024 - Sherwin Williams - Siloam Springs, 211 N Simon Sager Ave, Siloam Springs**ONLINE** Fee $140 DUE**PD #24-0726**APPROVED BY JH**NO NOTES**EMAILED 6/6/2024**

Received: 6/3/2024 - NWA CESO Office, 3300 S market Street, Ste 310, Rogers**ONLINE** Fee $100 DUE**PD #24-0720**ON HOLD BY JH ON 6/3/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 6/13/2024**

Received: 6/3/2024 - OLD GLORY COUNTRY CAFE LLC, 19631 HIGHWAY 62**RECD 6/3/2024**PD #24-0725**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/5/2024**

Received: 5/31/2024 - Fast Pace Health Urgent Care - Siloam Springs, 251 Highway 412 W, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-0715**APPROVED BY JH**NOTES**EMAILED 6/3/2024**

Received: 5/30/2024 - WMC Coffee Shop - Core and Shell, 1101 SE Customer Blvd., Bentonville**ONLINE** Fee $440 DUE**PD #24-0711**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

Received: 5/29/2024 - CRITERION ENERGY, 113 S LINCOLN**RECD 5/29/2024**PD #24-0708**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 5/30/2024**

Received: 5/28/2024 - Samaritan Barn, S 71B, Rogers**ONLINE** Fee $250 DUE**PD #24-0697**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

Received: 5/23/2024 - PREMIER FAMILY HEALTHCARE, 310 N PROGRESS, STE 14**RECD 5/23/2024**PD #24-0686**AMT PD $50.00**ON HOLD 5/28/2024 BY JH FOR EXAM ROOM SINKS**APPROVED BY JH**NO NOTES**EMAILED 6/5/2024**

Received: 5/20/2024 - Arkansas Street MFU, 1639 N Arkansas St, Rogers**ONLINE** Fee $500 DUE **PD#24-0666**APPROVED BY JH**NO NOTES**EMAILED 5/22/2024**

Received: 5/17/2024 - Compton House, 312 N Main St, Bentonville**ONLINE** Fee $290 DUE**PD #24-0662**APPROVED BY JH**NO NOTES**EMAILED 5/20/2024**

Received: 5/16/2024 - Cadence Bank, 701 S 52nd St, Rogers**ONLINE** Fee $50 DUE**PD #24-0657**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

Received: 5/16/2024 - Mr. Sparky Home Office, Grant Ave, Lowell**ONLINE** Fee $500 DUE**PD #24-0658**APPROVED BY JH**NOTES**EMAILED 5/17/2024**

Received: 5/15/2024 - Opulence Nightclub, 1023 S 8th Street, Rogers**ONLINE** Fee $200 DUE**PD #24-0651**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

Received: 5/10/2024 - Kimbel Hangar, 20610 Smith Field Drive, Siloam Springs**ONLINE** Fee $500 DUE**PD #24-0633**APPROVED BY JH**NO NOTES**5/14/2024**

Received: 5/10/2024 - Culinary Innovation Center - #221270R, 2101 SE 8th street, Bentonville**ONLINE** Fee $500 DUE**PD # 24-0628**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

Received: 5/10/2024 - Crossmar Hangar, Rogers Airport, Rogers**ONLINE** Fee $300 DUE**PD # 24-0630**PD # 24-0630**APPROVED BY JH**NOTES**EMAILED 5/13/2024**

Received: 5/9/2024 - VPP Bentonville, 1005 SE Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0622**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/9/2024 - Oldham Shop Bldg, 2601 Aspen St, Rogers**ONLINE** Fee $50 DUE**PD #24-0624**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/8/2024 - Fox Trail Distillery Phase 4 - Building A, 2129 S Bellview Rd, Rogers**ONLINE** Fee $90 DUE**PD #24-0618**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/8/2024 - Fox Trail Distillery Phase 4 - Building B, 2123 S Bellview Rd, Rogers**ONLINE** Fee $70 DUE**PD #24-0619**APPROVED BY JH**NO NOTES**EMAILED 5/10/2024**

Received: 5/6/2024 - The Visionary, 3800 S JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0607**SENT TO FOOD SERVICE**ASSIGN TO ENGINEERING**APPROVED BY JH**NO NOTES**EMAILED 5/7/2024**

Received: 5/1/2024 - Bella Vista Central Fire Station Phase 2-4, 103 Town Center, Bella Vista**ONLINE** Fee $500 DUE**PD #24-0587**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

Received: 5/1/2024 - OReilly Auto Parts - Siloam Springs #2, 3948 US 412, Siloam Springs **ONLINE** Fee $350 DUE**PD #24-0591**ON HOLD BY JH ON 5/1/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

Received: 4/29/2024 - TRAILS END RESORT, 9484 SIMRELL DRIVE**RECD 4/30/2024**PD #24-0578**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

Received: 4/29/2024 - Leafy Eats, 1400 southeast walton boulevard, bentonville**ONLINE** Fee $200 DUE**PD #24-0572**APPROVED BY JH**NOTES**EMAILED 4/30/2024**

Received: 4/26/2024 - WCP - BARN WTAER FEATURE, 1701 SE 8th Street, Bentonville**ONLINE** Fee $50 DUE**PD #24-0570**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/26/2024 - Butter+Blooms Bake Shop, 121 W Elm St, Rogers**ONLINE** Fee $144 DUE**PD#24-0568**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/25/2024 - Salads & Savory, 1120 S Walton Blvd, Suite 112, Bentonville**ONLINE** Fee $236 DUE**PD #24-0552**SENT TO FOOD SERVICE**ON HOLD BY JH 4/25/2024 FOR CLARIFICATION OF RESTROOMS**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/25/2024 - SUBWAY #26438, 1190 CENTERTON BLVD**RECD 4/24/2024**PD #24-0560**AMT PD $250.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

Received: 4/24/2024 - WACHTER, 1308 NE MCCLAIN, Bentonville**ONLINE** Fee $50 DUE**PD #24-0551**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**

Received: 4/24/2024 - IVX Infusion Health, 101 Monument St, Suite D, Lowell**ONLINE** Fee $500 DUE**PD #24-0545**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**

Received: 4/16/2024 - COMBS RETAIL, SLACK STREET**RECD 4/16/2024**PD #24-0508**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 4/17/2024**

Received: 4/15/2024 - Prairie Creek Restaurant, 14528 E. Hwy 12, Rogers**ONLINE** Fee $150 DUE**PD #24-0499**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/15/2024 - I-49 Welcome Center in Gravette, AR, N Mount Pleasant Road, Gravette**ONLINE** Fee $500 DUE**PD #24-0501**APPROVED BY JH**NOTES**EMAILED 4/16/2024**

Received: 4/15/2024 - LINDSEY GREEN 1803-100**1803 PHYLLIS STREET, STE 100**RECD 4/15/2024**PD #24-0507**AMT PD $191.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/12/2024 - Addition Restrooms, 1001 W Hudson Rd, Rogers**ONLINE** Fee $180 DUE**PD #24-0498**APPROVED BY JH**NOTES**EMAILED 4/15/2024**

Received: 4/11/2024 - 23053 NB Realty Project, N 8th Street & W Roselawn Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0486**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

Received: 4/10/2024 - Callisto Tiki Bar, 407 SW A St, Bentonville**ONLINE** Fee $200 DUE**PD #24-0479**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**

Received: 4/10/2024 - SIMMONS FOODS TI, 3300 S Market St. #300, Rogers**ONLINE** Fee $150 DUE**PD #24-0484**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

Received: 4/9/2024 - JD Link Inc, 901 N 47TH STREET, SUITE 201, Rogers**ONLINE** Fee $50 DUE**PD #24-0475**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**

Received: 4/8/2024 - A New Addition for Bentonville Sports Facility, 1701 SE C Street, Bentonville**ONLINE** Fee $500 DUE**PD #24-0473**APPROVED BY JH**NO NOTES**EMAILED 4/9/2024**

Received: 4/4/2024 - Arkansas Center for Extreme Sports, 1113 S Third St, Rogers**ONLINE** Fee $95 DUE**PD #24-0464**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/4/2024 - Plaza Tire Service, E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #24-0465**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/4/2024 - Office Remodel, 1610 NW 12th St, Bentonville **ONLINE** Fee $65 DUE**PD #24-0467**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

Received: 4/3/2024 - K-Pot Korean BBQ, 5204 W. Village Parkway Suite 1, Rogers**ONLINE** Fee $200 DUE**PD #24-0453**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/3/2024 - STOCK TANK LIQUOR, 310 N PROGRESS**RECD 4/3/2024**PD #24-0459**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/4/2024**

Received: 4/3/2024 - THE COFFEE HOUSE & MORE, 213 E MAIN STREET**RECD 4/3/2024**AMT PD $50.00**PD #24-0458**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/17/2024**

Received: 4/3/2024 - WACHTER, 122 GRANT, STE E, F, & G**RECD 4/3/2024**PD #24-0461**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/4/2024**

Received: 4/1/2024 - HIGH IMPACT ANALYTICS, 1004 NW 11TH, STE 110**RECD 4/1/2024**PD #24-0448**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 4/1/2024 - OReilly Auto Parts, 550 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #24-0445**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 4/1/2024 - GOLF SIM, 122 GRANT, STE H**RECD 4/1/2024**PD #24-0447**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 4/2/2024**

Received: 3/29/2024 - G INFILL, 301 SE G**RECD 3/29/2024**PD #24-0440**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - PIEDMONT, 2709 SE OTIS CORLEY DRIVE, #17**RECD 3/29/2024**PD #24-0443**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - CSM Office, 10316 E. Hwy 72, Bentonville**ONLINE** Fee $200 DUE**PD #24-0438**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - SWEET MIA, 3938 S GRAND C120**RECD 3/29/2024**PD #24-0441**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/29/2024 - VBT EAST HANGAR, 2380 SW AVIATION**RECD 3/29/2024**PD #24-0442**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/28/2024 - Large Practice Sales TI, 5100 W. J.B. Hunt Dr. STE 610, Rogers**ONLINE** Fee $170 DUE**PD #24-0435**APPROVED BY JH**NO NOTES**EMAILED 3/29/2024**

Received: 3/28/2024 - Blue Ember Smokehouse - Rogers, 1723 Pleasant Grove Rd, Rogers**ONLINE** Fee $500 DUE**PD #24-0437**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/27/2024 - A Remodel for Thaden School, 800 SE C Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-0422** APPROVED BY JH**NO NOTES**EMAILED 4/1/2024**

Received: 3/27/2024 - Good Feet Store Tenant Infill, 4886 W. Pauline Whitaker Pkwy., Rogers**ONLINE** Fee $350 DUE**PD #24-0426**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**REVISION RECD 5/7/2024**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

Received: 3/26/2024 - BIG HEART BREAD, 103 WEST CHESTNUT STREET**RECD 3/26/2024**PD #24-0417**AMT PD $220.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/28/2024**

Received: 3/26/2024 - Highfill Mexican Restaurant, NW Highfill Street, Highfill**ONLINE** Fee $500 DUE**PD #24-0420**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/28/2024**

Received: 3/25/2024 - LEGO, 2203 South Promenade Blvd, Suite 8135, Rogers**ONLINE** Fee $120 DUE**PD #24-0404**APPROVED BY JH**NO NOTES**EMAILED 3/26/2024**

Received: 3/21/2024 - Fellowship Rogers Renovations - C2401, 1051 W Pleasant Grove Rd, Rogers**ONLINE** Fee $453 DUE**PD #24-0400**APPROVED BY JH**NO NOTES**EMAILED 3/22/2024**

Received: 3/20/2024 - Beem Light Sauna, 5102 Pauline Whitaker Pkwy, Suite 116, Rogers**ONLINE** Fee $406 DUE**PD #24-0396**APPROVED BY JH**NO NOTES**3/21/2024**

Received: 3/19/2024 - Remote Work Hub, 604 N. Walton BLVD., Bentonville**ONLINE** Fee $500 DUE**PD #24-0389**APPROVED BY JH**NOTES**3/21/2024**

Received: 3/18/2024 - Arco shop, 10287 East Hwy 72, Bentonville **ONLINE** Fee $100 DUE**PD #24-0385**APPROVED BY JH**NOTES**EMAILED 3/20/2024**

Received: 3/15/2024 - Infiniti of Northwest Arkansas, 400 S. 47th St, Rogers**ONLINE** Fee $500 DUE**PD #24-0379**APPROVED BY JH**NO NOTES**EMAILED 3/18/2024**

Received: 3/14/2024 - Honeywheat Bakery LLC, 245 E. Main, *AMT PD $120.00**PD # 24-0372**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/15/2024**

Received: 3/14/2024 - CLEAR, 122 GRANT, B,C,D**RECD 3/14/2024**PD #24-0371**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 3/15/2024**

Received: 3/13/2024 - Hotel Vin, 5501 W Madison Ave, Rogers**ONLINE** Fee $500 DUE**PD #24-0362**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/14/24**(Placed on HOLD by Retail Food waiting additional informaiton-3/22/24 JJ) (No addnl documents recieved disapproved 4-9-24 JJ)

Received: 3/12/2024 - HERTZ, 404 RAZORBACK DRIVE, Bentonville**ONLINE** Fee $50 DUE**PD #24-0354**APPROVED BY JH**NO NOTES**EMAILED 3/13/24**

Received: 3/12/2024 - 25n5 Moberly LLC, 2500 Technology Circle, Bentonville**ONLINE** Fee $50 DUE**PD #24-0356**APPROVED BY JH**NOTES**EMAILED 3/13/24**

Received: 3/12/2024 - Parkway Tower Cofounder TI, 5111 W JB Hunt Drive, Rogers**ONLINE** Fee $150 DUE**PD #24-0357**ADDRESS CORRECTION TO 3333 PINNACLE HILLS PARKWAY, STE 240**EMAILED 3/15/2024**

Received: 3/12/2024 - Blakemans Remodel, 3202 S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $340 DUE**PD #24-0361**ON HOLD BY JH FOR PLANS 3/13/2024**DISAPPROVED BY JH ON 3/28/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 3/28/2024**REVISION RECD 4/1/2024**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 3/8/2024 - AMP, 5079 W NORTHGATE ROAD**RECD 3/8/2024**PD #24-0342**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**

Received: 3/8/2024 - Isabellas Italian, 1400 SE Walton Blvd. #46, Bentonville**ONLINE** Fee $200 DUE**PD #24-0334**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**

Received: 3/7/2024 - ORIENTAL FOOD MARKET, 3860 HWY 412 #D**RECD 3/7/2024**PD #24-0325**AMT PD $428.00**SENT TO FOOD SERVICE**ON HOLD ON 3/7/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NOTES**3/21/2024**

Received: 3/7/2024 - Northwest Arkansas National Airport Air Traffic Control Tower, 1 Airport Blvd, Suite 100, Bentonville**ONLINE** Fee $500 DUE**PD#24-0328**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**

Received: 3/7/2024 - Taco Bell - Lowell, AR, 924 W. Monroe Street, Lowell**ONLINE** Fee $500 DUE**PD #24-0333**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/11/2024**

Received: 3/7/2024 - Inmar Tenant Finish Out at District Mix Used Building 1, 4301 S. JB Hunt, Rogers**ONLINE** Fee $435 DUE**PD #24-0327**APPROVED BY JH**NOTES**EMAILED 3/11/2024**

Received: 3/6/2024 - WM Aviation Center Reno, 5 West Hammerschmidt drive, Rogers**ONLINE** Fee $150 DUE**PD #24-0320**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/8/2024**(Retail Food-No Retail Food Plan Review Required 3/22/24 JJ)

Received: 3/4/2024 - PELOTON TENANT FINISH FIRST FLOOR - AKA, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $500 DUE**PD # 24-0305**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**(Retail Food-On Hold pending additional information 3/22/24-JJ) Retail Food Provisionally Approved 3/25/24 JJ**REVISION RECD 4/10/2024**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**

Received: 2/29/2024 - Chicken Salad Chick, Bentonville, 500 SE Walton, Suites 2 & 4, Bentonville**ONLINE** Fee $500 DUE**PD #24-0290**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**

Received: 2/29/2024 - Splash Carwash Centerton, 250 E. Centerton Blvd., Centerton**ONLINE** Fee $500 DUE**PD #24-0296**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**

Received: 2/29/2024 - Bentonville, AR - Momentary Restaurant , 507 SE E Street, Bentonville**ONLINE** Fee $100 DUE**PD #24-0293**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/1/2024** (Retail Food-On Hold pending EHS follow-up) (Retail Food-Provisionally Approved 4-1-24 JJ)

Received: 2/26/2024 - THE HOUSE CHURCH, 2901 W OLIVE STREET**RECD 2/26/2024**PD #24-0268**AMT PD $300.00**

Received: 2/26/2024 - KAGE SUSHI, 605 E CENTERTON BLVD**RECD 2/26/2024**PD #24-0269**AMT PD $500.00**SENT TO FOOD SERVICE**

Received: 2/26/2024 - Bennett CRE/3Pointe TI, 5512 W. Walsh Lane STE 200, Rogers**ONLINE** Fee $220 DUE**PD# 24-0271** APPROVED BY JH**NO NOTES**EMAILED 2/27/2024**

Received: 2/23/2024 - CARNICERIA ROMERO, 2301 W WALNUT STREET, STE #4**RECD 2/23/2024**PD #24-0262**AMT PD $165.00**SENT TO FOOD SERVICE**ON HOLD ON 2/26/2024 BY JH FOR ISOMETRICS & NEW FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 3/11/2024**

Received: 2/23/2024 - 23066 Triton Quality Trucking, W AR 264 Hwy, Highfill**ONLINE** Fee $500 DUE**PD #24-0261**APPROVED BY JH**NOTES**EMAILED 2/26/2024**

Received: 2/23/2024 - BLACK HOWLER BEER COMPANY, 2353 W HWY 12**RECD 2/23/2024**PD #24-0263**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/27/2024**

Received: 2/21/2024 - Dixieland Development, 304 W Apple Blossom Ave., Lowell**ONLINE** Fee $200 DUE**PD #24-0249**APPROVED BY JH**NOTES**EMAILED 2/22/2024**

Received: 2/21/2024 - Dixieland Development Tenant Infill, 304 W Apple Blossom Ave., Lowell**ONLINE** Fee $500 DUE**PD #24-0252**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**

Received: 2/20/2024 - City of Bentonville Street Department Addition, 3200 SW Municipal Drive, Bentonville**ONLINE** Fee $450 DUE**PD #24-0231**APPROVED BY JH**NOTES**EMAILED 2/22/2024**

Received: 2/20/2024 - Rocket Software, 903 Beau Terre Dr. Ste. K2, Bentonville**ONLINE** Fee $50 DUE**PD #24-0232**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**

Received: 2/20/2024 - BOOT CAMP, 4301 S JB HUNT DRIVE**RECD 2/20/2024**PD #24-0238**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**

Received: 2/15/2024 - WIENERSCHNITZEL, 850 W US 412 HWY**RECD 2/15/2024**PD #24-0211**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/16/2024**

Received: 2/15/2024 - Creekside Building 2 Shell, 3803 W Financial Pkwy, Rogers**ONLINE** Fee $200 DUE**PD #24-0215**APPROVED BY JH** NOTES**EMAILED 2/16/2024**

Received: 2/15/2024 - Benton County Church, 8200 SW Regional Airport Blvd., Bentonville**ONLINE** Fee $50 DUE**PD #24-0220**APPROVED BY JH** NOTES**EMAILED 2/20/2024**

Received: 2/14/2024 - Bentonville Adult Recreation Center, 215 SW A St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0207**APPROVED BY JH**NOTES**EMAILED 2/15/2024**

Received: 2/13/2024 - Assembled Products, 405 W Easy St, Rogers**ONLINE** Fee $500 DUE**PD # 24-0199**

Received: 2/13/2024 - Townies Burgers & Bevys, 217 S. Main Street, , Bentonville**ONLINE** Fee $500 DUE**PD # 24-0196**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/15/2024**

Received: 2/13/2024 - MERCY NWA CATH LAB EQUIPMENT REPLACEMENT, 2710 S RIFE MEDICAL LANE**RECD 2/13/2024**PD #24-0191**AMT PD $70.00**ON HOLD BY JH 2/13/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/23/2024**

Received: 2/13/2024 - Chipotle - TI Centerton, 1710 E Centerton Blvd, Centerton**ONLINE** Fee $500 DUE** PD # 24-0205**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024**

Received: 2/12/2024 - FHB Ventures Remodel, 14352 AR Hiway 12 East, Rogers**ONLINE** Fee $120 DUE**PD #24-0179**APPROVED BY JH**NO NOTES**EMAILED 2/13/2024**

Received: 2/12/2024 - McDonalds 100 N 46th, 100 N 46th St, Rogers**ONLINE** Fee $500 DUE**PD #24-0186**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/13/2024**REVISION RECD 5/9/2024**APPROVED BY JH**NO NOTES**EMAILED 5/10/2024**

Received: 2/9/2024 - Clip Clip Hooray! Tenant Infill, 2411 SW 14th Street, Suite 5, Bentonville**ONLINE** Fee $170 DUE**PD #24-0170**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

Received: 2/9/2024 - PC HARDWARE, 124 GRANT AVENUE**RECD 2/9/2024**PD #24-0176**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 2/12/2024**

Received: 2/5/2024 - PREMIERE PT & SPORTS REHAB, 3485 BELLA VISTA WAY**RECD 2/5/2024**PD #24-0147**AMT PD $108.50**APPROVED BY JH**NOTES**EMAILED 2/6/2024**

Received: 2/1/2024 - Halo Salon by Cabin Red, 2779 Honeysuckle Ln., Rogers**ONLINE** Fee $150 DUE**PD #24-0131**APPROVED BY JH**NOTES**EMAILED 2/2/2024**

Received: 2/1/2024 - Haas Hall, 2807 Ajax Ave, Rogers **ONLINE** Fee $50 DUE**PD #24-0127**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**REVISION RECD 4/22/2024**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

Received: 2/1/2024 - Auto Appearance Group, 2779 Honeysuckle Ln., Rogers**ONLINE** Fee $75 DUE**PD #24-0135**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**

Received: 1/31/2024 - A Remodel for BSD Transportation, 3503 NW Marquess Drive, Bentonville**ONLINE**PD #24-0122**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

Received: 1/31/2024 - SportsClip, 3105 E HWY 412, Siloam Springs**ONLINE**PD #24-0125**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/9/2024**

Received: 1/29/2024 - Creekside Preschool, 3805 W Financial Pkwy, Roger**ONLINE** Fee $500 DUE**PD #24-0100**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

Received: 1/29/2024 - Walmart 5260 Pickup Remodel, 4208 S Pleasant Crossing Blvd, Rogers**ONLINE** Fee $500 DUE**PD #24-0106**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 1/29/2024 - PARKSIDE OF LOWELL TOWNHOMES, ZION CHURCH AVENUE**RECD 1/29/2024**PD #24-0109**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/31/2024**

Received: 1/29/2024 - BENTON COUNTY ADMIN REMODEL, 215 E CENTRAL AVENUE**RECD 1/29/2024**PD #24-0110**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 1/26/2024 - Home Grown - The District, Suite 110, 4301 South JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #24-0095**SENT TO FOOD SERVICE**ON HOLD 2/5/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**

Received: 1/26/2024 - B.C. Administration, 215 E. Central, Bentonville**ONLINE** Fee $260 DUE**PD #24-0098**APPROVED BY JH**NOTES**EMAILED 2/7/2024**

Received: 1/25/2024 - Skylight Apartments, 1906 SW 14th St, Bentonville**ONLINE** Fee $500 DUE**PD #24-0084**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**REVISION RECD 8/30/2024**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 1/24/2024 - Hawkins Hangar, W Cass Hough Dr, recd 1/24/2024**PD # 24-0081, Pd $77.50**APPROVED BY BS**NO NOTES**EMAILED 1/25/2024**

Received: 1/23/2024 - Best Vet, 2001 Brashears Road, Siloam Springs**ONLINE** Fee $500 DUE**PD# 24-0068**APPROVED BY JH**NOTES**EMAILED 1/31/2024**REVISION RECD 2/16/2024**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**

Received: 1/23/2024 - Kung Fu Tea Rogers AR, 2882 w walnut st, suite 8, Rogers**ONLINE** Fee $195 DUE**PD #24-0069**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2024**

Received: 1/23/2024 - Lasang Pinoy Restaurant, 8th and Walnut, Rogers**ONLINE** Fee $460 DUE**PD #24-0070**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**REVISION RECD 5/14/2024**APPROVED BY JH**NO NOTES**5/15/2024**

Received: 1/22/2024 - Colliers International TI, 3503 S 55th Street, Rogers**ONLINE** Fee $253.6 DUE**PD #24-0060**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 1/18/2024 - Sitton Building #4, 4311 S Pleasant Crossing Blvd., Rogers**ONLINE** Fee $200 DUE**PD #24-0043**APPROVED BY BS**NOTES**EMAILED 1/24/2024**

Received: 1/18/2024 - Shell - Chipotle Centerton, Parcel 06-0001-119, E. Centerton Blvd, Centerton**ONLINE** Fee $250 DUE**PD #24-0038**APPROVED BY JH**NOTES**EMAILED 1/31/2024**

Received: 1/18/2024 - Mardel Rogers, AR Store #0041, 2303 S PROMENADE BLVD - STE 20210, ROGERS**ONLINE** Fee $500 DUE**PD #24-0041**APPROVED BY BS**NO NOTES**EMAILED 1/24/2024**

Received: 1/12/2024 - Yoga Six Bentonville, 1110 SE 28th Street, Suite 20, Bentonville**ONLINE** Fee $330 DUE**PD #24-0034**APPROVED BY BS**NOTES**EMAILED 1/23/2024**

Received: 1/10/2024 - FLOW PILATES, 301 SE G**RECD 1/10/2024**PD #24-0026**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 1/11/2024**

Received: 1/10/2024 - Facility Remodel for Fletcher Honda, 2912 Moberly Lane, Bentonville**ONLINE** Fee $250 DUE**PD #24/0028**APPROVED BY JH**NO NOTES**EMAILED 1/18/2024**

Received: 1/9/2024 - Walmart Campus - Coffee Shop, 810 SE Respect Ave, Bentonville**ONLINE** Fee $500 DUE **PD#24-0021**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/12/2024**

Received: 1/8/2024 - Busy Minds Academy, 2712 W. Olive Street, Bella Vista**ONLINE** Fee $100 DUE**PD #24-0019***APPROVED BY SM**NOTES**EMAILED 1/25/2024**

Received: 1/8/2024 - DANGER DAVES, 310 S MAIN STREET**RECD 1/9/2024**PD #24-0020**AMT PD $117.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/18/2024**

Received: 1/5/2024 - Northwest Arkansas National Airport Communications Center, 1 Airport Blvd., Suite 100, Bentonville**ONLINE** Fee $397 DUE**PD #24-0016**APPROVED BY JH**NO NOTES**EMAILED 1/11/2024**

Received: 12/29/2023 - Little Gym, 4319 S PLEASANT CROSSING BLVD, SUITE 103, Rogers**ONLINE** Fee $80 DUE**PD #23-1834**APPROVED BY JH**NOTES**EMAILED 1/4/2024**

Received: 12/28/2023 - Calmo Coffee Tenant Improvement, 3704 W Walnut St, Suite 107, Rogers**ONLINE** Fee $250 DUE**PD #23-1828**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/4/2024**

Received: 12/28/2023 - The Nest - Building A, C-Street, Bentonville**ONLINE** Fee $400 DUE**PD #23-1826**APPROVED BY JH**NO NOTES**EMAILED 1/3/2024**

Received: 12/27/2023 - A-CO, GRANT AVENUE**RECD 12/27/2023**PD #23-1822**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 12/28/2023**

Received: 12/22/2023 - Gym TI, 279 N 46th Street, Rogers**ONLINE** Fee $100 DUE**PD #23-1793**ON HOLD BY JH ON 12/27/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 1/2/2024**

Received: 12/22/2023 - 3860 US 412, Siloam Springs, **ONLINE** Fee $70 DUE**PD #23-1796**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2023**

Received: 12/22/2023 - RUTHS CHRIS STEAKHOUSE, 5401 W NORTHGATE ROAD, ROGERS**ONLINE** Fee $500 DUE**PD #23-1791**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/2/2024**

Received: 12/22/2023 - Jewelry Tenant Infill, 3704 W Walnut, Suite 101, Rogers**ONLINE** Fee $100 DUE**PD #23-1794**APPROVED BY JH**NOTES**EMAILED 12/29/2023**

Received: 12/19/2023 - Zuru, 5106 S Pinnacle Hills Pkwy, Rogers**ONLINE** Fee $50 DUE**PD #23-1784**APPROVED BY JH**NO NOTES**EMAILED 12/29/2023**

Received: 12/18/2023 - Midtown Renovation 2nd and 3rd floor #230599, 110 NW 2nd street, Bentonville**ONLINE** Fee $60 DUE**PD #23-1769**APPROVED BY JH**NOTES**EMAILED 12/27/2023**

Received: 12/18/2023 - Glow Tanning, 2012 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE**PD #23-1776**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

Received: 12/18/2023 - HATCHERY, 5400 NORTHGATE**RECD 12/18/2023**PD #23-1768**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/22/2023**

Received: 12/13/2023 - WoodSpring Suites, 4309 S. Pleasant Crossing Blvd., Rogers**ONLINE** Fee $500 DUE**PD #23-1756**APPROVED BY JH**NOTES**EMAILED 12/22/2023**REVISION RECD 8/1/2024**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/5/2024**REVISION RECD 10/22/2024**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 12/12/2023 - Specialized Physical Therapy, 701 SW Regional Airport Dr, Unit 7, Bentonville**ONLINE** Fee $100 DUE**PD #23-1746**APPROVED BY JH**NOTES**EMAILED 12/14/2023**

Received: 12/11/2023 - Grease Trap Install, 1931 US 412, Siloam Springs**ONLINE** Fee $94.5323 DUE**PD #23-1740**APPROVED BY JH**NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Bellview Elementary Gym HVAC Addition, 5400 Bellview Road, Rogers**ONLINE** Fee $50 DUE**PD #23-1733**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Bonnie Grimes Elementary Gym HVAC Addition, 1801 S 13th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1734**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Mathias Elementary Gym HVAC Addition, 1609 N 24th Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1736**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Grace Hill Elementary Gym HVAC Addition, 901 N Dixieland Road, Rogers**ONLINE** Fee $50 DUE**PD #23-1735**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Westside Elementary Gym HVAC Addition, 2200 W Oak Street, Rogers**ONLINE** Fee $50 DUE**PD #23-1738**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/8/2023 - Rogers Reagan Elementary Gym HVAC Addition, 3904 W Olive Street, Rogers**ONLINE** Fee $65 DUE**PD #23-1737**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/7/2023 - Starbucks Coffee #18208, 2003 S Promenade Blvd, Rogers**ONLINE** Fee $500 DUE **PD #23-1712**SENT TO FOOD SERVICE**

Received: 12/7/2023 - MUDAN HOTPOT RESTAURANT, 2223 S BELLVIEW RD, ROGERS**ONLINE** Fee $400 DUE**PD #23-1721**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

Received: 12/7/2023 - Cabinets to Go, 2708 W. Walnut St, Rogers**ONLINE** Fee $200 DUE**PD #23-1725**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

Received: 12/7/2023 - NURSERY BUILDING, W NURSERY ROAD**RECD 12/7/2023**PD #23-1706**AMT PD $240.00**APPROVED BY JH**NOTES**EMAILED 12/8/2023**

Received: 12/7/2023 - American Eagle Remodel, 2203 S Promenade Blvd Suite 5115, Rogers**ONLINE** Fee $75 DUE**PD#23-1722**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

Received: 12/7/2023 - PACK SHACK, 153 GRAPING LANE**RECD 12/7/2023**PD #23-1705**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 12/8/2023**

Received: 12/4/2023 - A New Facility for Family Medicine Clinic, Southeast Corner of N. Dixieland and Hospitality, Lowell**ONLINE** Fee $500 DUE**PD #23-1697**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**

Received: 11/30/2023 - La Carreta, 210 N Bloomington St, Ste E, Lowell**ONLINE** Fee $150 DUE**PD #23-1691**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/15/2023**REVISION RECD 12/19/2023**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

Received: 11/30/2023 - THAI TASTE #2, 2100 W HUDSON ROAD #4**RECD 11/30/2023**PD #23-1686**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**

Received: 11/29/2023 - Centerton Commons, 11301 AR-72, Centerton**ONLINE** Fee $227.4 DUE**PD #23-1682**APPROVED BY JH**NOTES**EMAILED 12/1/2023**

Received: 11/28/2023 - COPPER & CREAM, HWY 12/FAIRMONT ROAD**RECD 11/28/2023**PD #23-1675**AMT PF $260.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/29/2023**

Received: 11/22/2023 - METEOR GUITAR GALLERY LLC, 128 W CENTRAL AVENUE**RECD 11/22/2023**PD #23-1662**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 11/27/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAIURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/12/2023**REVISION RECD 1/18/2024**APPROVED BY BS**NOTES**EMAILED 1/23/2024**

Received: 11/17/2023 - RESTAURANT & ANTOJITOS NICA, LLC, 3704 W WALNUT STREET, STE 103**RECD 11/17/2023**PD #23-1645**AMT PD $208.31**SENT TO FOOD SERVICE**ON HOLD 11/17/2023**PLANS**APPROVED BY JH**NO NOTES**EMAILED 11/29/2023**

Received: 11/17/2023 - P4 PARTNERS FLEX, 164 GRADING LANE**RECD 11/17/2023**PD #23-1644**AMT PD $300.00***APPROVED BY JH**NOTES**EMAILED 11/20/2023**

Received: 11/17/2023 - JADE CIRCLE, 1705 W COMMERCE DRIVE**RECD 11/17/2023**PD #23-1643**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 11/20/2023**

Received: 11/16/2023 - Luna Event Center, 1705 S 8th St, Rogers**ONLINE** Fee $50 DUE**PD#23-1640**ON HOLD FOR ISOMETRICS 11/28/2023**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/13/2023**REVISION RECD 1/9/2024**APPROVED BY JH**NO NOTES**EMAILED 1/10/2024**

Received: 11/15/2023 - Walmart 4686 Deli, 906 SW Regional Airport Blvd, Bentonville**ONLINE** Fee $280 DUE**PD #23-1631**SENT TO FOOD SERVICE**ON HOLD 11/17/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/1/2023**REVISION RECD 12/7/2023**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**

Received: 11/14/2023 - Lowell Daycare, 1095 E Lowell Ave, Cave Springs**ONLINE** Fee $500 DUE**PD #23-1624**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2023**REVISION RECD 12/19/2023**APPROVED BY JH**NOTES**EMAILED 12/20/2023**

Received: 11/14/2023 - Trash Ice Cream-DTR, 310 S. 1st Street, Rogers**ONLINE** Fee $500 DUE**PD #23-1618**SENT TO FOOD SERVICE**ON HOLD 11/20/2023 FOR ISOMETRICS**DUPLICATION OF PROJECT 128186**SEE THIS PROJECT FOR INFORMATION (128186)**

Received: 11/13/2023 - Mercy Hospital Northwest Arkansas, 2710 s rife medical lane, rogers**ONLINE** Fee $500 DUE**PD #23-1605**APPROVED BY JH**NO NOTES**EMAILED 11/16/2023**

Received: 11/13/2023 - Pucket 7th Street Office, 915 NW 7th Street, Bentonville**ONLINE** Fee $75 DUE**PD #23-1608***APPROVED BY JH**NOTES**EMAILED 11/20/2023**

Received: 11/13/2023 - Mercy Northwest Arkansas - Outpatient Endoscopy, 2710 S Rife Medical Lane, Rogers**ONLINE** Fee $500 DUE**PD #23-1611**APPROVED BY JH**NO NOTES**EMAILED 11/16/2023**

Received: 11/9/2023 - LA FAVORITA LLC, 1941 HWY 412 EAST**RECD 11/9/2023**PD #23-1601**AMT PD $150.00**SENT TO FOOD SERVICE**ON HOLD 11/9/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/27/2023**

Received: 11/7/2023 - Bella Vista Central Fire Station - Phase 1, 103 Town Center, Bella Vista**ONLINE** Fee $500 DUE**PD #23-1584**APPROVED BY JH***NO NOTES**EMAILED 11/13/2023**

Received: 11/7/2023 - KELLER WILLIAMS, 2225 S BELLVIEW ROAD, STE 200**RECD 11/7/2023**PD #23-1588**AMT PD $85.00**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**

Received: 11/7/2023 - Ritter and Spool, South of Chestnut Street and N 1st Street, Rogers**ONLINE** Fee $500 DUE**PD #23-1591**APPROVED BY JH**NOTES**EMAILED 11/14/2023**

Received: 11/7/2023 - SOCO CHURCH REMODEL, 3201 S WALTON**RECD 11/7/2023**PD #23-1587**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**

Received: 11/6/2023 - Gearhead TFO Rogers, 4886 W Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $150 DUE**PD #23-1581**APPROVED BY JH**NO NOTES**EMAILED 11/14/2023**

Received: 11/3/2023 - Hyperion Electric - Shower Addition to Warehouse Area, 806 W. Bonnie Lane Suite 100, Rogers**ONLINE** Fee $50 DUE**PD #23-1575**APPROVED BY JH**NO NOTES**EMAILED 11/8/2023**

Received: 11/3/2023 - TEKILAS, 2511 N 2ND STREET**RECD 11/3/2023**PD #23-1579**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/6/2023**

Received: 11/1/2023 - C St Townhouses, 411 NW C St, Bentonville**ONLINE** Fee $300 DUE**PD #23-1568**APPROVED BY JH**NO NOTES**EMAILED 11/7/2023**

Received: 10/27/2023 - Villas on Turtle Creek, 201 S 34th Street, Rogers**ONLINE** Fee $100 DUE**PD #23-1551**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/13/2023**REVISION RECD 11/14/2023**APPROVED BY JH**NO NOTES**EMAILED 11/14/2023**

Received: 10/27/2023 - Shipping Connection, 14020 Monica Drive, Gravette**ONLINE** Fee $50 DUE**PD #23-1549**APPROVED BY JH**NO NOTES**EMAILED 11/1/2023**

Received: 10/27/2023 - Woodhouse Spa - Rogers, 5400 W. Northgate Rd., Rogers**ONLINE** Fee $500 DUE**PD #23-1550**APPROVED BY JH**NOTES**EMAILED 11/3/2023**REVISION RECD 11/30/2023**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**

Received: 10/26/2023 - Hwy 102 Clubhouse, 1507 SW 14th Street, Bentonville**ONLINE** Fee $350 DUE**PD #23-1538**APPROVED BY JH**NO NOTES**EMAILED 11/6/2023**

Received: 10/25/2023 - CoFounders Expansion TI, 5001 Founders Way, Suite 210, Rogers**ONLINE** Fee $288.37 DUE**PD #23-1535**APPROVED BY JH**NO NOTES**EMAILED 11/6/2023**

Received: 10/25/2023 - Handels Ice Cream, 1904 W Pleasant Grove Rd, Rogers**ONLINE** Fee $500 DUE**PD #23-1532**SENT TO FOOD SERVICE**ON HOLD 10/27/2023 FOR ISOMETRICS**APPROVDED BY JH**NO NOTES**EMAILED 11/2/2023**

Received: 10/24/2023 - Heather Adams Consulting, 5100 W. J.B. Hunt Drive, Rogers**ONLINE** Fee $100 DUE**PD #23-1530**APPROVED BY JH**NOTES**EMAILED 10/27/2023**REVISION RECD 12/8/2023**APPROVED BY JH**NO NOTES**EMAILED 12/11/2023**

Received: 10/23/2023 - NW Mutual TI, 1800 S 52nd St, Rogers**ONLINE** Fee $100 DUE**PD #23-1524** APPROVED BY JH** NO NOTES**EMAILED 10/26/2023**REVISION RECD 11/17/2023***APPROVED BY JH**NO NOTES**EMAILED 11/20/2023**

Received: 10/20/2023 - Music Moves Remodel, 206 West Walnut St, Rogers**ONLINE** Fee $85 DUE**PD #23-1520**ON HOLD 10/24/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/9/2023**REVISION SUBMITTED 12/18/2023**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

Received: 10/19/2023 - Townhomes at Scottsdale, W Olive St & N 42 St, Rogers**ONLINE** Fee $250 DUE**PD #23-1509**APPROVED BY JH**NO NOTES**EMAILED 10/24/2023**

Received: 10/19/2023 - Mercy Centerton Physical Therapy Clinic, 615 and 617 E. Centerton Blvd., Centerton**ONLINE** Fee $500 DUE**PD #23-1518**APPROVED BY JH**NO NOTES**EMAILED 10/25/2023**

Received: 10/18/2023 - McFryar Warehouse, Thompson ST, Springdale**ONLINE** Fee $500 DUE**PD #23-1504**PROJECT WAS CANCELLED BY SUBMITTER ON 10/26/2023**

Received: 10/18/2023 - Shadow Valley Bathrooms, 4416 S Exeter Dr., Rogers**ONLINE** Fee $239.75 DUE**PD #23-1502**APPROVED BY JH**NOTES**EMAILED 10/24/2023**

Received: 10/18/2023 - Restoration of the Cave Springs Community Center, 117 North Main Street, Cave Springs**ONLINE** Fee $350 DUE**PD#23-1503**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/27/2023**

Received: 10/16/2023 - Mastercard TI, 5100 W JB Hunt Drive, Suite 200, Rogers**ONLINE** Fee $240 DUE**PD #23-1495**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**

Received: 10/16/2023 - Greenway Center, Goad Springs Rd, Lowell**ONLINE** Fee $500 DUE**PD #23-1497**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**REVISION RECD 11/27/2023**APPROVED BY JH**NO NOTES**EMAILED 11/28/2023**

Received: 10/13/2023 - LDS Latter Day Saints Meetinghouse- Bentonville AR SC, 2801 Featherston Road, Bentonville**ONLINE** Fee $500 DUE**PD #23-1485**APPROVED BY JH**NO NOTES**EMAILED 10/19/2023**

Received: 10/13/2023 - YT Mill Infill, 306 S Main Street, Bentonville**ONLINE** Fee $418.9 DUE**PD #23-1486**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**

Received: 10/10/2023 - Cross Church Addition - Pinnacle Hills Campus, 2448 Pinnacle Hills Parkway, Rogers**ONLINE** Fee $500 DUE**PD #23-1464**APPROVED BY JH**NOTES**EMAILED 10/18/2023**

Received: 10/10/2023 - LISA Academy Rogers Middle & High School, 592 S. Horsebarn Rd., Rogers**ONLINE** Fee $500 DUE**PD #23-1467**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**REVISION RECD 1/18/2024**APPROVED BY JH**NO NOTES**EMAILED 1/19/2024**

Received: 10/9/2023 - Jakes Hot Chicken, Walnut Street, Rogers**ONLINE** Fee $250 DUE**PD #23-1458**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/19/2023**

Received: 10/6/2023 - Rogers School District Oakdale MS Remodel, 511 N Dixieland Road, Rogers**ONLINE** Fee $500 DUE**PD #23-1452**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**

Received: 10/6/2023 - Caseys General Store, Inc., Itll Do Road & Arkansas State Highway 72, Pea Ridge**ONLINE** Fee $500 DUE**PD #23-1454**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/18/2023**

Received: 10/5/2023 - McDonalds (Hudson Rd), 203 Hudson Rd, Rogers**ONLINE** Fee $500 DUE**PD#23-1450**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**

Received: 10/5/2023 - Lightbox Townhomes, 802 SE 8th Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1449**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**

Received: 10/4/2023 - Hwy 59 Brewery, 216 E. Main St, Gentry**ONLINE** Fee $250 DUE**23-1440**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/19/2023**

Received: 10/4/2023 - Blush, 2223 S Bellview Road Suite 100, Rogers**ONLINE** Fee $120 DUE** PD # 23-1442**APPROVED BY BS**NO NOTES**EMAILED 10/13/2023**

Received: 10/3/2023 - Onyx, Midtown Center, Bentonville**ONLINE** Fee $50 DUE**PD # 23-1432**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/18/2023**REVISION RECD 10/19/2023**APPROVED BY JH**NOTES**EMAILED 10/23/2023**

Received: 10/3/2023 - FORVIS TI, 5115 W JB Hunt Dr Suite 100, Rogers**ONLINE** Fee $160.53 DUE**PD # 23-1435**APPROVED BY JH**NO NOTES**EMAILED 10/9/2023**

Received: 10/3/2023 - Greenhouse Aleworks, 718 N. 2nd St. NO.106**AMT PD $120.00**PD # 23-1426**APPROVED BY JH**NO NOTES**EMAILED 10/5/2023**

Received: 9/27/2023 - 28 SPRING, 100 E UNIVERSITY STREET**RECD 9/27/2023**PD #23-1403**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

Received: 9/26/2023 - La Quinta Lobby Remodel, 1300 S 48th St, Springdale**ONLINE** Fee $100 DUE**PD #23-1393**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**

Received: 9/26/2023 - Elliott Electric Supply - Siloam, 320 North Simon Sager Avenue, Siloam Springs**ONLINE** Fee $75 DUE**PD #23-1396**APPROVED BY JH**NOTES**EMAILED 10/18/2023**

Received: 9/25/2023 - Siloam Springs District Court Renovation, 400 N Broadway St, Siloam Springs**ONLINE** Fee $250 DUE**PD #23-1372**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**

Received: 9/25/2023 - Slim Chickens Tenant Improvement - NWA Regional Airport (XNA), 1 Airport BLVD, Bentonville**ONLINE** Fee $300 DUE**PD #23-1378**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**

Received: 9/25/2023 - Contrast Therapy, 1005 S WALTON BLVD. SUITE 7, Bentonville**ONLINE** Fee $200 DUE**PD #23-1384**APPROVED BY JH**NOTES**EMAILED 10/2/2023**

Received: 9/25/2023 - Tenant Infill - Carniceria Meat Market, 3704 W Walnut St, Suite 104, Rogers**ONLINE** Fee $350 DUE**PD #23-1388**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**EMAILED 10/13/2023**

Received: 9/25/2023 - Kids Corp Daycare, 425 S. Main Street, Decatur**ONLINE** Fee $50 DUE**PD #23-1374**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**

Received: 9/25/2023 - Crock A Doodle Bentonville, 326 SW A Street Suite 102, Bentonville**ONLINE** Fee $120 DUE**PD#23-1385**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

Received: 9/20/2023 - LINDSEY GREEN SAVANT JOB, 1701 PHYLLIS**RECD 9/20/2023**PD #23-1359**AMT PD $108.50**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**

Received: 9/19/2023 - PELOTON TENANT FINISH 1ST FLOOR - MEZZALUNA, 215 NW A STREET, BENTONVILLE**ONLINE** Fee $500 DUE**PD #23-1348**APPROVED BY JH**NO NOTES**EMAILED 9/26/2023**

Received: 9/18/2023 - Glamd Nail Salon, 2411 SW 14th Street, Bentonville**ONLINE** Fee $250 DUE**PD #23-1343**APPROVED BY JH**NOTES**Emailed 9/22/2023**

Received: 9/15/2023 - 7 BREW, 411 SE Walton Blvd, Bentonville**ONLINE** Fee $500 DUE**PD #23-1334**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

Received: 9/14/2023 - Uhaul Bentonville, Griffin Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1311**APPROVED BY JH**NOTES**EMAILED 9/15/2023**

Received: 9/14/2023 - The Ledger - 4th Floor, 224 S Main Street, Bentonville**ONLINE** Fee $300 DUE**PD #23-1317**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

Received: 9/12/2023 - Pilot Travel Center KFC, 5660 W Sunset Ave, Springdale**ONLINE** Fee $500 DUE**PD # 23-1304**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**

Received: 9/12/2023 - Cave Springs Mixed Use, 260 North Main St, Cave Springs**ONLINE** Fee $250 DUE**PD # 23-1293**APPROVED BY JH**NO NOTES**EMAILED 9/15/2023**

Received: 9/11/2023 - Phillips Park, 3108 SE J Street, Bentonville**ONLINE** Fee $500 DUE**PD # 23-1291**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/15/2023**

Received: 9/8/2023 - McDonalds, 201 S Walton Blvd, Bentonville**ONLINE** Fee $88, PD #23-1283**ON HOLD 9/13/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 9/25/2023**REVISION RECD 8/12/2024**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 9/7/2023 - Bella Vista Cottage Lane Apartments, Cottage Ln, Bella Vista**ONLINE** Fee $500, PD #23-1281**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

Received: 9/7/2023 - New Vehicle Dealership for Crain Kia Bentonville, 2201 SE 28th Street, Bentonville**ONLINE** Fee $500, PD #23-1281**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

Received: 9/6/2023 - CAMP WAR EAGLE STAFF HOUSE, 14323 CAMP WAR EAGLE ROAD, PAID $280, PD #23-1271**APPROVED BY JH**NOTES**EMAILED 9/14/2023**

Received: 9/5/2023 - JOHN TAYLOR OFFICE, 14903 HWY 264**RECD 9/5/2023**PD #23-1270**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 9/14/2023**

Received: 9/1/2023 - SADDLE RIDGE, S BELLEVIEW ROAD**RECD 9/1/2023**PD #23-1267**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 9/18/2023**

Received: 8/30/2023 - Harps Food Store, 1270 W Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #23-1258**SENT TO FOOD SERVICE**ON HOLD 9/1/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 9/5/2023**

Received: 8/29/2023 - Flooring By Design, 12789 Stoney Point rd, roger**ONLINE** Fee $140 DUE **PD #23-1256**APPROVED BY JH**NOTES**EMAILED 9/15/2023**

Received: 8/28/2023 - A New Wash Bay for Bella Vista Street Department, 2471 Forest Hills Blvd., Bella Vista**ONLINE** Fee $200 DUE**PD #23-1243**APPROVED BY JH**NO NOTES**EMAILED 8/31/2023**

Received: 8/28/2023 - Loveless Cocktail Club, Project Peloton, Suite #7, NW A St, Bentonville**ONLINE** Fee $100 DUE**PD #23-1247**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/1/2023**

Received: 8/28/2023 - OLIVE STREET NATURE SCHOOL FEMA SHELTER, 2127 W OLIVE STREET**RECD 8/28/2023**PD #23-1253**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**

Received: 8/25/2023 - WALDOS, 700 SE WALTON BLVD, STE 12**RECD 8/25/2023**PD #23-1233**AMT PD $300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/28/2023**

Received: 8/24/2023 - Gated Agility, 1702 Commerce St Suite 2, Bentonville**ONLINE** Fee $50 DUE**PD #23-1228**ON HOLD 8/30/2023 FOR TYPE OF BUSINESS EXPLANATION**APPROVED BY JH**NOTES**EMAILED 9/1/2023**

Received: 8/24/2023 - Pinnacle Village, Parcel #02-02087-425, Rogers**ONLINE** Fee $300 DUE**PD #23-1227**APPROVED BY JH**NO NOTES**EMAILED 8/29/2023**

Received: 8/23/2023 - Spring Creek Nursery, 275 N Airport Loop, Rogers**ONLINE** Fee $75 DUE**PD #23-1213**APPROVED BY JH**NO NOTES**EMAILED 9/22/2023**

Received: 8/23/2023 - Pinnacle Collision, 301 S Skillern St, Siloam Springs**ONLINE** Fee $350 DUE**PD #23-1216**APPROVED BY JH**NOTES**EMAILED 9/15/2023**

Received: 8/22/2023 - Two Hollows RV Park Phase I, 5633 Ervin McGarrah Road, Lowell**ONLINE** Fee $100 DUE**PD#23-1209**ON HOLD 8/29/2023 FOR OFFICE BUILDING PLANS**APPROVED BY JH**NOTES**EMAILED 9/18/2023**

Received: 8/22/2023 - St. Vincent DePaul Catholic School Addition, 1315 W. Cypress St, Rogers**ONLINE** Fee $500 DUE**PD #23-1206**APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**

Received: 8/22/2023 - rogers centro cristiano assembly of god, 2123 S. First Street, rogers**ONLINE** Fee $195 DUE**PD #23-1208**APPROVED BY JH**NO NOTES**EMAILED 8/28/2023**

Received: 8/17/2023 - HORMEL TI, 3747 South Champions Drive, Suite 001, Rogers**ONLINE** Fee $150 DUE**PD #23-1183** APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**

Received: 8/17/2023 - Milan Laser Bentonville, 103 SW Winsted Lane Suite 27, Bentonville**ONLINE** Fee $170 DUE**PD #23-1182**APPROVED BY JH**NOTES**EMAILED 8/29/2023**

Received: 8/16/2023 - Garage Suits, 5911 W Venture Park Blvd, Rogers**ONLINE** Fee $300 DUE**PD #23-1172**APPROVED BY JH**NOTES**EMAILED 8/23/2023**

Received: 8/16/2023 - ROGERS TAPROOM, 222 W WALNUT STREET**RECD 8/16/2023**PD #23-1176**AMT PD $51.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/17/2023**

Received: 8/15/2023 - Asian Amigo Market in Rogers, 3724 w Walnut st, Rogers**ONLINE** Fee $500 DUE**PD #23-1165**SENT TO FOOD SERVICE**ON HOLD 8/22/2023 FOR ISOMETRICS** Cdumas- ON HOLD 08/24/2023- emailed submittter for additional plans.APPROVED BY JH**NOTES**EMAILED 8/25/2023**

Received: 8/15/2023 - The Reserve at Bentonville, Greenhouse Rd, Bentonville**ONLINE** Fee $500 DUE**PD #23-1169**APPROVED BY JH**NOTES**EMAILED 8/23/2023**

Received: 8/15/2023 - Parachuting Penguins, 801 SE 22nd street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1166**APPROVED BY JH**NO NOTES**EMAILED 8/18/2023**

Received: 8/15/2023 - The Reserve at Dixieland, 2002 S Dixieland Rd, Rogers**ONLINE** Fee $500 DUE**PD #23-1170**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**

Received: 8/15/2023 - BCSB Fayetteville, 4301 S. JB Hunt Drive, Rogers**ONLINE** Fee $500 DUE**PD #23-1168**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/23/2023**REVISION RECD 10/9/2023**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**APPROVED BY JH**NOTES**EMAILED 5/9/2024**

Received: 8/15/2023 - CAMP WAR EAGLE CABIN, 14323 CAMP WAR EAGLE ROAD**RECD 8/15/2023**PD #23-1171**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/16/2023**

Received: 8/14/2023 - Inspire STEAM Academy, Whippoorwill Lane, Siloam Springs**ONLINE** Fee $250 DUE**PD #23-1159**APPROVED BY JH**NO NOTES**EMAILED 8/17/2023**

Received: 8/9/2023 - Main & A Street Apartments, Main Street & NW A Street, Bentonville**ONLINE** Fee $500 DUE**PD #23-1138**APPROVED BY JH**NO NOTES**EMAILED 8/15/2023**REQUEST FOR EXTENSION LETTER**EXTENSION APPROVED FOR 7/31/2025**

Received: 8/9/2023 - Walmart #1 - Rogers, AR - Dunkin, 2110 W Walnut St.,, Rogers**ONLINE** Fee $250 DUE**PD #23-1137**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/17/2023**REVISION RECD 2/8/2024**APPROVED BY JH**NO NOTES**EMAILED 2/9/2024**

Received: 8/8/2023 - Pathfinder Inc., 2616 S Walton Blvd, Bentonville**ONLINE** Fee $59.85 DUE**PD #23-1128**APPROVED BY JH**NOTES**EMAILED 8/16/2023**

Received: 8/8/2023 - Queens Mexican Cuisine, 1401 NE John Deshields Blvd, Bentonville**ONLINE** Fee $150 DUE**PD #23-1132**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/23/2023**REVISION RECD 8/31/2023**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

Received: 8/8/2023 - Swig - Promenade, 4204 W Green Acres Road STE 100, Rogers**ONLINE** Fee $180 DUE**PD #23-1123**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/8/2023**

Received: 8/7/2023 - Pedalers Pub, 500 S. Main Street, Bentonvville**ONLINE** Fee $500 DUE**PD #23-1114**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**

Received: 8/7/2023 - Van Dyke Warehouses (Lots 8, 9, 12 and 13), 1704 W. Commerce Drive, Rogers**ONLINE** Fee $500 DUE**PD #23-1115**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**

Received: 8/4/2023 - pb2 a+e at The District, 4886 W Pauline Whitaker Pkwy Suite 200, Rogers**ONLINE** Fee $200 DUE**PD #23-1105**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**

Received: 8/4/2023 - Coworking, 2500 NE 11th St, Bentonville**ONLINE** Fee $100 DUE**PD #23-1107**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/22/2023**REVISION RECD 8/23/2023**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**

Received: 8/3/2023 - Janacek Remodeling Office, 1824 S. 26th St., Rogers**ONLINE** Fee $100 DUE**PD #23-1098**ON HOLD 8/8/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**

Received: 8/2/2023 - Oak One Townhomes, 319 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1091**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One, 301 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1077**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 303 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1080**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 305 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1083**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 331 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1076**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 330 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1079**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 329 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1082**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 327 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1085**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 323 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1088**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Victory Theater, 116 S 2nd Street, Rogers**ONLINE** Fee $150 DUE**PD #23-1078**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/10/2023**

Received: 8/2/2023 - Oak One Townhomes, 307 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1084**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 309 SW5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1087**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 321 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1090**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 313 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1092**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 325 SW 5th Street, Bentonville**ONLINE** Fee $200 DUE**PD #23-1086**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/2/2023 - Oak One Townhomes, 311 SW 5th, Bentonville**ONLINE** Fee $200 DUE**PD #23-1089**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/1/2023 - Justin Bolla, 1018 N 2nd St, Roger**ONLINE** Fee $150 DUE**PD #23-1068**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 8/1/2023 - Polo Park Mercantile Suite 28, 8200 SW REGIONAL AIRPORT BLVD, Bentonville**ONLINE** Fee $50 DUE**PD #23-1067**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

Received: 7/31/2023 - Dominos, 2075 E Main St Suite A, Siloam Springs**ONLINE** Fee $140 DUE**PD #23-1062**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**

Received: 7/31/2023 - Glide Xpress GX20 Rogers, 3515 W. Walnut St., Rogers**ONLINE** Fee $500 DUE**PD #23-1061**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**REQUEST FOR EXTENSION LETTER RECEIVED 6/28/2024**EXTENSION PROVIDED FOR 3 MONTHS - EXPIRES 9/30/2024**EXTENSION REQUESTED UNTIL 12/31/2024**EXTENSION APPROVED AND PROVIDED UNTIL 12/31/2024**

Received: 7/31/2023 - BVILLE PROVISIONS, 406 SE 5TH STREET**RECD 7/31/2023**PD #23-1064**AMT PD $80.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2023**

Received: 7/28/2023 - Crossmar Industrial TI, 5300 SW Regional Blvd, Bentonville**ONLINE** Fee $250 DUE**PD# 23-1048**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**

Received: 7/28/2023 - Butter Scotch Bakery and Bar, 104 E. Central Ave, Bentonville**ONLINE** Fee $500 DUE**PD #23-1058**SENT TO FOOD SERVICE**DUPLICATE -- SEE PROJECT 127774**

Received: 7/28/2023 - TEKILAS BAR & GRILL, 2511 N SECOND STREET**RECD 7/28/2023**PD #23-1046**AMT PD $350.00**SENT TO FOOD SERVICE**ON HOLD 7/28/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/11/2023**

Received: 7/24/2023 - McClure Fitness, 1010 NW J St, Suite A, Bentonville**ONLINE** Fee $200 DUE**PD #23-1029**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

Received: 7/24/2023 - Thai Restaurant, 2100 W Hudson Rd, Suite 4, Rogers**ONLINE** Fee $200 DUE**PD #1028**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

Received: 7/21/2023 - Tanyard Creek, 10 Nature Trail Ln, Bella Vista**ONLINE** Fee $150 DUE**PD #23-1023**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

Received: 7/21/2023 - Aurora Pavilion, SW Ambient St and SW Scoggins Rd, Bentonville**ONLINE** Fee $200 DUE**PD #23-1019**APPROVED BY JH**NOTES**EMAILED 7/26/2023**

Received: 7/20/2023 - Highfill II, NW Highfill St, Highfill**ONLINE** Fee $500 DUE**PD #23-1015**APPROVED BY JH**NOTES**EMAILED 7/31/2023**

Received: 7/19/2023 - John Rollow, SE 28TH ST. & JOHN ROLLOW DR., Bentonville**ONLINE** Fee $500 DUE**PD #23-1004**APPROVED BY JH**NOTES**EMAILED 7/25/2023**EXTENSION PROVIDE UNTIL OCTOBER 1, 2024**

Received: 7/19/2023 - Hwy 59 Brewery, 216 E Main St, Gentry**ONLINE** Fee $300 DUE**PD #23-1003**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/25/2023**

Received: 7/18/2023 - OLIVE & OPAL, 300 E MAIN STREET**RECD 7/18/2023**PD #23-0995**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**7/20/2023**

Received: 7/18/2023 - THE COTTAGE GARDENS TEA ROOM, 2753 W HWY 12**RECD 7/18/2023**PD #23-0996**AMT PD $100.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/2/2023**REVISION RECD 8/11/2023**APPROVED BY JH**NOTES**EMAILED 8/15/2023**

Received: 7/17/2023 - Taco Bell Remodel - Bentonville, 102 S. Walton Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #23-0989**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/3/2023**

Received: 7/14/2023 - Tusk and Trotter DTR, 106 w. elm street, suite 101, Rogers**ONLINE** Fee $58 DUE**PD #23-0984**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/25/2023**

Received: 7/13/2023 - Surpass Behavioral Health, 211 SE 34th Street, Bentonville**ONLINE** Fee $200 DUE **PD #23-0974**APPROVED BY JH**NO NOTES**EMAILED 7/24/2023**

Received: 7/12/2023 - McDonalds USA, LLC SID30283-31118, 101 E. Centerton Blvd, Centerton**ONLINE** Fee $500 DUE**PD #23-0963**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**8/1/2023**REVISION RECD 8/2/2023**APPROVED BY JH**NO NOTES**EMAILED 8/4/2023**

Received: 7/11/2023 - CASA CASTILLO, MAIN STREET**RECD 7/11/2023**PD #23-0954**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/12/2023**EXTENSION PROVIDED FOR THREE MONTHS**EXPIRES 12/31/2024**

Received: 7/11/2023 - Dr Lafferty TI, 3333 Pinnacle Hills PKWY STE 100, Rogers**ONLINE** Fee $70 DUE**PD #23-0961**APPROVED BY JH**NO NOTES**7/20/2023**

Received: 7/11/2023 - OLIVE STREET NATURE SCHOOL, 2127 OLIVE STREET**RECD 7/11/2023**PD #23-0953**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**

Received: 7/11/2023 - 19020 Eagle Warehouse, 2260 Centerton Blvd, Centerton**ONLINE** Fee $50 DUE**PD #23-0958**APPROVED BY JH**NOTES**EMAILED 7/17/2023**

Received: 7/11/2023 - SKYLIGHT STORAGE, GREENHOUSE ROAD**RECD 7/11/2023**PD #23-0952**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/12/2023**

Received: 7/10/2023 - NWACC BIKE TRAIL LAB, 1201 SE EAGLE WAY, RECD 7/10/2023**PD #23-0946**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/11/2023**

Received: 7/7/2023 - Parkhill Clinic, 800 SE Plaza Ave, Bentonville**ONLINE** Fee $350 DUE**PD #23-0942**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**

Received: 7/5/2023 - AAH Veterinary Urgent Care, 1401 S. Walton Blvd., Bentonville**ONLINE** Fee $100 DUE**PD #23-0930**APPROVED BY JH**NOTES**EMAILED 7/10/2023**

Received: 7/5/2023 - Golf Pro Shop, 4 KINGSDALE LN,, Bella Vista**ONLINE** Fee $120 DUE**PD #23-0926**APPROVED BY JH**NOTES**EMAILED 7/11/2023**

Received: 7/5/2023 - Golf Restaurant, 2 KINGSDALE LN,, Bella Vista**ONLINE** Fee $80 DUE**PD #23-0927**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/11/2023**

Received: 6/28/2023 - GOLFTEC Bentonville, 500 SE Walton Blvd, Suite 14, Bentonville**ONLINE** Fee $50 DUE**PD #23-0903**APPROVED BY JH**NOTES**EMAILED 7/13/2023**

Received: 6/28/2023 - Wallace Tenant Infill, 5100 W JB Hunt Dr, Suite 250, Rogers**ONLINE** Fee $50 DUE**PD #23-0902** APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**

Received: 6/27/2023 - HARDWATER, 321 SE 3RD, 101**RECD 6/27/2023**PD #23-0900**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**

Received: 6/26/2023 - PERISSEIA COFFEEHOUSE, 1703 HOLLY PLAZA, STE 6, HWY 412 W**RECD 6/26/2023**PD #23-0893**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/12/2023**REVISION RECD 7/21/2023**APPROVED BY JH**NOTES**EMAILED 7/24/2023**

Received: 6/23/2023 - Lowell Commerce, West Monroe, Lowell**ONLINE** Fee $400 DUE**PD #23-0879**APPROVED BY JH**NOTES**EMAILED 7/14/2023**

Received: 6/23/2023 - Siloam Springs High School Athletic Complex, 700 N Progress Ave, Siloam Springs**ONLINE** Fee $500 DUE**PD #23-0880**APPROVED BY JH**NOTES**EMAILED 7/11/2023**

Received: 6/23/2023 - Friendship Community Care, 3605 Southern Hills Boulevard, Suite #300, Rogers**ONLINE** Fee $500 DUE**PD #23-0881**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**

Received: 6/22/2023 - Ziggis Coffe, 1602 SE J Street, Bentonville**ONLINE** Fee $340 DUE**PD #23-0874**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/27/2023**

Received: 6/22/2023 - House 1830, 106 W Elm Street, Unit 102, Rogers**ONLINE** Fee $500 DUE**PD #23-0875**SENT TO FOOD SERVICE**NO PLUMBING REQUIRED**

Received: 6/21/2023 - ASHLEIGH WINE BAR, 5500 NORTHGATE**RECD 6/21/2023**PD #23-0868**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**

Received: 6/20/2023 - KRISPY KRUNCHY, 2901 HIGHWAY 412 E**RECD 6/20/2023**PD #323-0855**AMT PD $500.00**SENT TO FOOD SERVICE**DUPLICATE OF 128937**

Received: 6/19/2023 - Rogers Pediatric Clinic Remodel, 900 S 52nd St, Suite 200, Rogers**ONLINE** Fee $150 DUE**PD #23-0850**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**

Received: 6/19/2023 - McDonald Eye Associates, 318 S 52nd St, Rogers**ONLINE** Fee $500 DUE**PD #23-0852**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARAKNSAS PLUMBING CODES**EMAILED 6/23/2023**

Received: 6/19/2023 - Church & Dwight -230152R, 5100 W J.B. HUNT DRIVE STE, Rogers**ONLINE** Fee $50 DUE**PD #23-0854**APPROVED BY JH**NO NOTES**EMAILED 6/26/2023**

Received: 6/16/2023 - Red River Development - Tara Ridge, 412 S.W. Stone Blvd., Bentonville**ONLINE** Fee $500 DUE** 23-0836**APPROVED BY JH**NO NOTES**EMAILED 6/27/2023**

Received: 6/16/2023 - 3206 Luper PEMB Building A, 3206 Luper Road, Lowell**ONLINE** Fee $251 DUE** PD # 23-0839**APPROVED BY JH**NOTES**EMAILED 6/26/2023**

Received: 6/16/2023 - Lindsey Apartment Complex at J Street, J Street, Bentonville**ONLINE** Fee $500 DUE** PD # 23-0842**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**

Received: 6/16/2023 - McDonalds, 503 W Monroe Ave, Lowell**ONLINE** Fee $350 DUE** PD # 23-0849**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**REVISION RECD 5/3/2024**APPROVED BY JH**NO NOTES**EMAILED 5/6/2024**

Received: 6/13/2023 - Nellies Jellies at CoolWag, 210 Prairie Lane, Ste 6, Bentonville**ONLINE** Fee $55 DUE** PD # 23-0817**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/7/2023**REVISION RECD 9/14/2023**APPROVED BY JH**NOTES**EMAILED 9/15/2023**10/12/2023 added suite number to address**

Received: 3/20/2023 - Starbucks Coffee #13462, 913 SE Walton Blvd., Bentonville**ONLINE** Fee $500 DUE**PD #23-0390**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 4/28/0223**APPROVED BY JH EMAILED 5/19/23

Received: 3/14/2023 - My Place Hotel, 3138 SE East Pointe Ave., Bentonville**ONLINE** Fee $600 DUE**PD #23-0352**SENT TO FOOD SERVICE**APPROVED BY DM**NOTES**EMAILED 4/13/2023**

Received: 3/7/2023 - Butter/Scotch, 104 S. Main St., Bentonville**ONLINE** Fee $500 DUE**PD #23-0318**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/10/2023**ADDRESS CORRECTION FOR 104 S MAIN INSTEAD OF 103**REVISION RECD 7/31/2023**APPROVED BY JH**NOTES**EMAILED 8/1/2023**

Received: 12/7/2022 - Newks Eatery, 1500 SE Eagle Way, Bentonville**ONLINE** Fee $500 DUE**PD #22-1717**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/28/2022**REVISION RECD 5/4/2023**APPROVED BY JH**NO NOTES**EMAILED 5/5/2023**

Received: 8/2/2022 - Walnut Retail Alteration, 3704 W Walnut St, Rogers**ONLINE** Fee $200 DUE **PD # 22-1087**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/19/2022**REVISION RECD 8/23/2022**APPROVED BY JH**NOTES**EMAILED 8/24/2022**

Received: 5/10/2022 - Childcare Center (on Walmart Campus), 210 SE P St., Bentonville**ONLINE** Fee $500 DUE**PD# 22-0650**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**5/27/2022**REVISION RECD 6/8/2022**APPROVED BY JH**NOTES**EMAILED 6/9/2022**

Received: 4/21/2022 - Tropical Smoothie Cafe, 101 Monument Street, Lowell**ONLINE** Fee $600 DUE**PD #22-0562**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/29/2022**

Received: 4/6/2022 - TxAR House, 300 S 1st St, Rogers**ONLINE** Fee $196 DUE**PD #22-0477**APPROVED BY JH**NOTES**EMAILED 4/15/2022**SENT TO FOOD SERVICE** Cdumas- DISAPPROVED 06/02/2022. Resubmission required. REVISION RECD 6/27/2022**APPROVED BY JH**NOTES**EMAILED 6/28/2022**

Received: 3/17/2022 - Walmart #2686 Carousel, 1703 E. Central Ave., Bentonville**ONLINE** Fee $50 DUE**PD #22-0374**SENT TO FOOD SERVICE**

Received: 2/16/2022 - Panda Express - D7900, 2108 W. Walnut St, Rogers**ONLINE** Fee $500 DUE**PD#22-0228**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**

Received: 2/16/2022 - CROSSWALK, 12924 GRANT PLACE**RECD 2/16/2022**PD #22-0225**AMT PD $85.00**

Received: 2/7/2022 - A Remodel & Additions for Eastside Elementary, 505 E. New Hope Road, Rogers**ONLINE** Fee $500 DUE**PD #22-0174**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/9/2022**

Received: 1/26/2022 - Cava - Rogers, AR, 4007 W Walnut Street, Rogers**ONLINE** Fee $500 DUE**PD# 22-0127**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2022**

Received: 12/28/2021 - Samaritan Community Center, Hwy 71 South, Rogers**ONLINE** Fee $500 DUE**PD #21-1861**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/5/2022**

Received: 12/17/2021 - Acambaro Mexican restaurant, 406 N Bloomington Street, Lowell**ONLINE** Fee $500 DUE**PD #21-1816**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

Received: 12/15/2021 - Wendys Lowell, AR, 821 W Monroe St., Lowell**ONLINE** Fee $500 DUE**PD #21-1805**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

Received: 12/13/2021 - India Mart Restaurant, 3400 SE Macy Rd, Bentonville**ONLINE** Fee $500 DUE**PD #21-1789**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/13/2022**REVISION RECD 3/9/2022**APPROVED BY JH**NO NOTES**EMAILED 3/10/2022**REVISION RECD 3/17/2022**APPROVED BY JH**NO NOTES**EMAILED 3/17/2022**REVISION RECD 6/22/2022**APPROVED BY JH**NO NOTES**EMAILED 6/24/2022**

Received: 12/10/2021 - Taco Bell - Lowell, AR, 207 South Bloomington Street, Lowell**ONLINE** Fee $250 DUE**PD #21-1775**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

Received: 11/12/2021 - Centerton Food Trucks, 714 W. Centerton Blvd., Centerton**ONLINE** Fee $260 DUE**PD #21-1658**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 12/8/2021**REVISION RECD 12/23/2021**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

Received: 9/9/2021 - Whole Health Institute and Art Bridges, 850 Museum Way, Bentonville**ONLINE** Fee $500 DUE**PD #21-1340**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/14/2021**REVISION RECD 4/19/2022**

Received: 7/15/2021 - Take 5 Oil Change Springdale, 1026 South Thompson Street, Springdale**ONLINE** Fee $200 DUE**PD #21-1026**

Received: 7/12/2021 - Walmart #5837 Remodel, 5000 Pauline Whitaker Pkwy, Rogers**ONLINE** Fee $500 DUE**PD #21-1001**SENT TO FOOD SERVICE**APPROVED BY SW**NO NOTES**EMAILED 8/2/2021**

Received: 7/12/2021 - DAIRY QUEEN - CENTERTON, AR HWY 102 & COPPER OAKS DRIVE**RECD 7/12/2021**PD #21-1003**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/14/2021**

Received: 7/2/2021 - UNITED BANK 18-16-00013, 14th Street & Been Rd., Bentonville**ONLINE** Fee $250 DUE**PD #21- 0961**

Received: 6/22/2021 - BOYS & GIRLS CLUB OF BENTON COUNTY**Changing out sink (from 2 compartment to 3 compartment and adding grease trap), 2260 Forrest Hills Blvd, Bella Vista**ONLINE** Fee $50 DUE**PD #21-0902**APPROVED BY JH**NOTES**EMAILED 6/29/2021**

Received: 6/15/2021 - Tucks Midwest,2502 SW 14th ST, AMT PD $220.00**PD # 21-0857**APPROVED BY JH**NOTES**EMAILED 6/15/2021**

Received: 5/21/2021 - STREET NINJA, 1344 SE BENTON STREET**RECD 5/21/2021**PD #21-0723**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/27/2021**

Received: 1/19/2021 - Walmart #100 Expansion, 406 S Walton Blvd, Bentonville**ONLINE** Fee $500**PD #21-0063**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/26/2021**REVISION RECD 2/10/2021**APPROVED BY JH**NO NOTES**EMAILED 2/24/2021**REVISION RECD 4/21/2021**

Received: 1/22/2020 - TWO FRIENDS BOOKS, 230 SW 7TH STREET**RECD 1/22/2020**PD #20-0075**AMT PD $185.00**SENT TO FOOD SERVICE**APPROVED BY BS** NO NOTES**EMAILED 2/10/2020**

Received: 12/3/2019 - STORAGE WORLD BUILDING 8, STEVE MILL ROAD**RECD 12/3/2019**PD #19-1710**AMT PD $340.00**

Received: 10/7/2019 - FAMILY STORAGE, 1100 WEST COMMONS DRIVE**RECD 10/7/2019**PD #19-1443**AMT PD $60.00**

Received: 9/19/2019 - 19030 COOL WAG CAT SHELTER, 210 PRAIRIE LANE Suite 6**RECD 9/18/2019**ONLINE**PD #19-1358**AMT PD $73.52**APPROVED BY BS**NO NOTES**10/3/2019**

Received: 9/6/2019 - CAR VALUE, 225 GRANT PLACE**RECD 9/6/2019**ONLINE**PD #19-1293**AMT PD $50.00**DISAPPROVED FOR FAILURE TO MAKE PAYMENT FOR PLAN REVIEW**10/8/2019**REVISON 10/22/2019**APPROVED BY BS**NO NOTES**EMAILED 10/24/2019**

Received: 8/19/2019 - TENANT WHITEBOX, 3511 SE J STREET, STE 7**RECD 8/19/2019**PD #19-1216**AMT PD $140.00**APPROVED BY BS**NOTES**8/23/2019**

Received: 4/23/2019 - OSAGE VET, HWY 12**RECD 4/23/2019**PD #19-0596**AMT PD $300.00**APPROVED BY BS**NOTES**5/2/2019**

Received: 1/16/2019 - I STREET LUXURY APARTMENTS, 4000 SW MODERN WAY**RECD 1/16/2019**PD #19-0075**AMT PD $87.00**

Received: 9/4/2018 - DONOVAN OFFICE, 1300 SLACK STREET**RECD 9/4/2018**PD #18-1244**AMT PD $140.00**

Received: 6/18/2018 - PROVIDENCE ACADEMY CLASSROOMS, 4801 HIGHLAND KNOLLS ROAD, STE 300**RECD 6/18/2018**PD #18-0867**AMT PD $123.30**

Received: 5/31/2018 - CHURCH ON THE HILL, 400 W HIGHWAY 72**RECD 5/31/2018**PD #18-0756**AMT PD $150.00**

Received: 4/24/2018 - ANDRES MASSAGE PARLOR (PREVIOUSLY MOJO MASSAGE), 1406 SOUTH WALTON BLVD #15**RECD 4/24/2018**PD #18-0561**AMT PD $50.00**APPROVED BY BS**NOTES**4/27/2018**

Received: 3/16/2018 - CRYSTAL FLATS, BUILDING A (ONLY), 1401 NE JOHN DESHIELDS BLVD**RECD 3/16/2018**PD #18-0371**AMT PD $500.00**APPROVED BY DD**NO NOTES**3/21/2018**REVISION RECD 5/17/2019**

Received: 4/20/2017 - NEIGHBORS MILL BAKERY & CAFE, WEST PLEASANT GROVE ROAD**RECD 4/20/2017**PD #17-0637**AMT PF $500.00**SENT TO FOOD SERVICE**APPROVED BY BS** NOTES**4/27/2017**

Received: 2/1/2016 - WATERMARK AT WALNUT CREEK, 600 SOUTH PROMENADE**REC'D 2/1/2016**AMT PD $500.00**

Received: 11/2/2015 - MEADOW PARK APARTMENTS REHAB 840 N. 16TH STREET PD15-1712**RCVD 11-02-15**PAID$ 500.00**APPROVED BY GP**REVISION/ADDITION RECEIVED 8/9/2016**APPROVED BY BS**NO NOTES**

Received: 9/16/2013 - SANCTUARY RESTAURANT 201 NW A STREET PD#13-1371 REC.D 09/16/13 PAID 500.00***APPROVED BY GP 09/16/13***SEND TO FOOD SERVICE***NOTES***

Received: 11/6/2009 - BRADFORD HANGAR 2420 S.W. AVIATION STREET PD#09-1458 REC 11/06/09 PD 63.00**APPROVED BY SM 11/06/09****

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