Arkansas Department of Health

Public Health Careers

Faulkner - Plans ordered by the date received

Received: 12/13/2024 - UCA Hangar, 3250 JW and Pat Brown Blvd, Conway**ONLINE** Fee $500 DUE**PD #24-1780**

Received: 12/10/2024 - Stanton Optical - 344, 975 S Amity Rd, Conway**ONLINE** Fee $350 DUE**PD #24-1741**

Received: 12/9/2024 - Standby Generator for Building 1 - Conway Human Development Center, 150 E. Siebenmorgan Drive, Conway**ONLINE** Fee $50 DUE**PD #24-1729**

Received: 12/6/2024 - SERC Physical Therapy, 605 Salem Rd Ste A5, Conway**ONLINE** Fee $243 DUE**PD #24-1713**

Received: 11/25/2024 - STILL WATER PROP, 1157 PARKWAY STREET**RECD 11/25/2024**PD #24-1666**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 11/27/2024**

Received: 11/22/2024 - Conway Ministry, 134 Harkrider, Conway**ONLINE** Fee $70 DUE**PD #24-1648**

Received: 11/14/2024 - GOOD DAY POTTERY, 3820 DAVE WARD DRIVE**RECD 11/14/2024**PD #24-1593**AMT PD$ 50.00**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 10/31/2024 - Jimmy Johns Conway, 890 Exchange Ave., Conway**ONLINE** Fee $500 DUE**PD #24-1531**SENT TO FOOD SERVICE**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

Received: 10/31/2024 - STANTON OPTICAL, 975 S AMITY ROAD**RECD 10/31/2024**PD #24-1533**AMT PD $275.00**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/29/2024 - Beard Contracting , 229 B-US 64, Conway **ONLINE** Fee $50 DUE**PD #24-1520**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/23/2024 - 7Brew Drive Thru Coffee, 1005 E Oak St, Conway **ONLINE** Fee $500 DUE**PD #24-1495**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/25/2024 FOR THIRD PARTY CERTIFICATE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/8/2024**

Received: 10/21/2024 - FUREIGH ELECTIC WAREHOUSE, 21 & 29 LIGHTNING LANE**RECD 10/21/2024**PD #24-1472**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

Received: 10/21/2024 - Gifford Warehouse , 12 Gifford Ln , Conway**ONLINE** Fee $285 DUE**PD #24-1479**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

Received: 10/18/2024 - First Service Bank � Conway North Branch, 1411 Old Morrilton HWY, Conway**ONLINE** Fee $500 DUE**PD#24-1469**APPROVED BY JH**NO NOTES**EMAILED 10/23/2024**

Received: 10/16/2024 - SHOP BUILDING, 56 BREWER ROAD**RECD 10/16/2024**PD #24-1460**AMTM PD $60.00**APPROVED BY JH**NOTES**EMAILED 10/18/2024**

Received: 10/9/2024 - ARKANSAS RENAISSANCE FESTIVAL WASH STATION, 275 ADKISSON ROAD**RECD 10/9/2024**PD #24-1423**AMT PD $70/00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 10/7/2024 - MT VERNON-ENOLA SCHOOL DISTRICT FOOD PANTRY, 38 GARLAND SPRINGS ROAD**RECD 10/7/2024**PD #24-1400**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

Received: 10/7/2024 - Black Diamond Studio, 68 Black Road, Conway**ONLINE** Fee $135 DUE **PD #24-1405**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

Received: 10/4/2024 - ARKANSAS RENAISSANCE FESTIVAL (TINY HOMES), 275 ADKISSON ROAD**RECD 10/4/2024**PD #24-1387**AMT PD$160.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 10/2/2024 - Fountaine Bleau Conway Phase II, 300 Bruce Street, Conway**ONLINE** Fee $500 DUE**PD #24-1386**APPROVED BY JH**NO NOTES**EMAILED 10/7/2024**

Received: 10/2/2024 - COVINGTON PROP, 690 SHELBY TRAIL #200**RECD 10/2/2024**PD #24-1369**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 10/4/2024**

Received: 9/27/2024 - 24-080 HSA Engineering Remodel, 515 Locust Ave., Conway**ONLINE** Fee $400 DUE**PD #24-1345**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

Received: 9/26/2024 - DOUBLE P CONCRETE PLANT, 566 HWY 64 E**RECD 9/26/2024**PD #24-1327**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 9/27/2024**

Received: 9/10/2024 - LAND MARK BAPTIST CHURCH, 50 EAGLE STREET**RECD 9/10/20247**PD #24-1234**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

Received: 9/4/2024 - Dr. Wardlaw Tenant Finishout, 2235 Dave Ward Drive, Conway**ONLINE** Fee $500 DUE**PD #24-1211**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

Received: 8/30/2024 - Lost Pizza Co., 2600 College Ave, Suite 100, Conway**ONLINE** Fee $500 DUE**PD #24-1190**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

Received: 8/22/2024 - Starbucks Coffee #84681, 91 S Broadview St, Greenbrier**ONLINE** Fee $500 DUE**PD #24-1139**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/22/2024 - Ozark Country Market, 315 US-65, Conway**ONLINE** Fee $158 DUE**PD #24-1138**ON HOLD BY JH ON 8/30/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/12/2024**REVISION RECD 9/16/2024**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

Received: 8/21/2024 - THE SWEET WENCH, 275 ADKISSON ROAD**RECD 8/21/2024**PD #24-1135**AMT PD $60.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/23/2024**

Received: 8/14/2024 - H&H SALON, 22 MILLER STREET**RECD 8/14/2024**PD #24-1085**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 8/13/2024 - Mayflower Health Clinic, 15 Old Sandy Rd Mayflower, AR 72106, Mayflower**ONLINE** Fee $500 DUE**PD #24-1075**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/9/2024 - Family Market, 566 Hwy 365, Mayflower**ONLINE** Fee $500 DUE**PD #24-1056**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/8/2024 - The Summit Church, 1350 Sherwood Lane, Conway**ONLINE** Fee $500 DUE**PD #24-1044**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/2/2024 - CCA CLUBHOUSE EXPANSION, 19 BUSINESS PARK DRIVE**RECD 8/2/2024**PD #24-1016**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

Received: 8/1/2024 - SCOOTERS COFFEE, 1920 E OAK ST, CONWAY**ONLINE** Fee $500 DUE**PD #24-1009**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/5/2024**

Received: 7/31/2024 - Missio Spei, 275 Adkisson Road, MT Vernon**ONLINE** Fee $50 DUE**PD #24-0997**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/1/2024**

Received: 7/29/2024 - WASHINGTON DUPLEXES, 2014 WASHINGTON AVENUE**RECD 7/29/2024**PD #24-0978**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/29/2024**

Received: 7/12/2024 - Haven Salon Suites, 2235 Dave Ward Drive, Conway**ONLINE** Fee $500 DUE**PD #24-0912**APPROVED BY JH**NO NOTES**EMAILED 7/18/2024**

Received: 7/3/2024 - Moo Scoops Company, 2055 Harkrider street suite 500, Conway **ONLINE** Fee $100 DUE**PD #24-0869**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 7/3/2024 - ARKANSAS RENAISSANCE FESTIVAL RESTROOM FACILITIES, 275 ADKISSON ROAD**RECD 7/3/2024**PD #24-0867**AMT PD $180.00**ON HOLD 7/3/2024 BY JH FOR APW, APS & OCCUPANCY LOAD**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

Received: 7/2/2024 - 7 Brew Coffee - Conway, 1005 E Oak St, Conway**ONLINE** Fee $210.0005 DUE**PD #24-0860**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/9/2024 FOR QUESTIONS**DISAPPROVED BY JH FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/24/2024**REVISION RECD 7/24/2024**

Received: 6/27/2024 - SISTER BLENDS LLC, 2235 DAVE WARD DRIVE, STE 102**RECD 6/27/2024**PD #24-0852**AMT PD $260.00**SENT TO FOOD SERVICE**ON HOLD BY JH 6/27/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

Received: 6/26/2024 - Central Cold Solutiuons, 1300 Mayor Lane, Conway**ONLINE** Fee $500 DUE**PD #24-0849**ON HOLD BY JH 6/27/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 6/24/2024 - Chipotle Tenant Finish_West Conway, 2885 Prince Street, Conway**ONLINE** Fee $500 DUE**PD #24-0837**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

Received: 6/24/2024 - Chipotle Shell - West Conway, 2885 Prince Street, Conway**ONLINE** Fee $450 DUE**PD #24-0835**APPROVED BY JH**NOTES**EMAILED 6/25/2024**

Received: 6/17/2024 - SYNC FITNESS, 582 HWY 365 STE D**RECD 6/17/2024**PD #24-0796**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

Received: 6/14/2024 - Merriman Street Offices, 710 Merriman St, Conway**ONLINE** Fee $250 DUE**PD #24-0784**APPROVED BY JH**NO NOTES**EMAILED 6/17/2024**

Received: 6/12/2024 - Caseys #4398 Conway AR #2, 550 Highway 65N, Conway**ONLINE** Fee $500 DUE**PD #24-0763**SENT TO FOOD SERVICE**ON HOLD BY JH 6/12/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/25/2024**REVISION RECD 8/16/2024**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

Received: 6/12/2024 - ARKANSAS RENAISSANCE FESTIVAL SANDWICH SHOP, ICE CREAM SHOP & RESTAURANT, 275 MISSION ROAD**RECD 6/12/2024**PD #24-0765** AMT PD $210.00**ON HOLD BY JH 6/12/2024 FOR APS BATHROOMS**APPROVED BY JH**NOTES**EMAILED 6/21/2024**

Received: 5/22/2024 - Harps Food Stores - Conway, AR, 3200 Dave Ward Drive, Conway**ONLINE** Fee $50 DUE**PD #24-0678**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/24/2024**

Received: 5/6/2024 - Nels Grooming, 1123 MAIN STREET**RECD 5/6/2024**PD #24-0608**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2024**

Received: 5/2/2024 - ORAL SURGERY CENTERS OF ARKANSAS, 707 PARKWAY STREET**RECD 5/2/2024**PD #24-0599**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

Received: 5/1/2024 - ANGELOS WEDDING CHAPEL, 150 CHAPEL CREEK DRIVE**RECD 5/1/2024**PD #24-0590**AMT PD $120.00**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

Received: 4/17/2024 - BMB Bakery Creations Remodel, 804 Front Street, Conway**ONLINE** Fee $500 DUE**PD # 24-0519** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/18/2024**

Received: 4/16/2024 - COVINGTON PROPERTY, 1320 COVINGTON PARK DRIVE**RECD 4/16/2024**PD #24-0511**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/16/2024 - SALTER INC, 719 MONROE**RECD 4/16/2024**PD #24-0513**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/16/2024 - COVINGTON PROPERTY 1330, 1330 COVINGTON PARK DRIVE**RECD 4/16/2024**PD #24-0512**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

Received: 4/12/2024 - ARKANSAS RENAISSANCE FESTIVAL, 275 ADKISSON ROAD**RECD 4/12/2024**PD #24-0495**AMT PD $50.00**TWO-DAY TEMPORARY WEEKEND ONLY APPROVAL BY FOOD SERVICE**

Received: 4/12/2024 - WESTROCK COFFEE - PHASE 3 (POTABLE WATER), 480 EXCHANGE AVENUE**RECD 4/12/2024**PD #24-0492**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/15/2024**

Received: 4/2/2024 - Baptist MOB 2nd Floor, 625 United Drive, Conway**ONLINE** Fee $380 DUE**PD # 24-0450**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 3/27/2024 - ROCK DENTAL, 2415 PRINCE STREET**RECD 3/27/2024**PD #24-0427**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 3/27/2024**

Received: 3/26/2024 - Starbucks Coffee #82056, 935 S AMITY RD, Conway**ONLINE** Fee $500 DUE**PD #24-0411**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

Received: 3/22/2024 - MAIN STREET GROOMING, 1044 MAIN STREET**RECD 3/22/2024**PD #24-0403**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 3/25/2024**

Received: 3/20/2024 - SR AUDIO, 13 LIGHTNING LANE**RECD 3/20/2024**PD #24-0395**AMT PD $80.00**APPROVED BY JH**NO NOTES**3/21/2024**

Received: 3/15/2024 - RYAN WEBB, 1160 MARKHAM STREET**RECD 3/15/2024**PD #24-0374**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 3/18/2024**

Received: 3/12/2024 - ATHLETIC CLUB ADDITION, LOT 2-RR**RECD 3/12/2024**PD #24-0352**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/24**

Received: 3/12/2024 - SOUND EXTRACTIONS, 740 SOUTH SALEM, STE 103**RECD 3/12/2024**PD #24-0350**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/24**

Received: 3/11/2024 - Faulkner County Animal Shelter, 597 US-65, Greenbrier**ONLINE** Fee $500 DUE**PD #24-0245**APPROVED BY JH**NOTES**EMAILED 3/12/24**

Received: 3/11/2024 - FORT JAVELIN RV PARK ADDITION. 399 HYW 286 EAST** ADDING 5 ADDITIONAL RV SPOTS. ONE SET OF PLANS/SPECS SUBMITTED. $175.00 FEE PD**PD #24-0381**APPROVED BY JH**NOTES**EMAILED 3/19/2024**

Received: 3/7/2024 - Kids World 2.0, 1050 Holiday Dr , Conway**ONLINE** Fee $500 DUE**PD #24-0330**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/11/2024**

Received: 3/6/2024 - SHERWIN WILLIAMS, 1355 E DAVE WARD DRIVE**RECD 3/6/2024**PD #24-0314**AMT PD $335.00**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**

Received: 2/27/2024 - Fast Pace Health Urgent Care - Greenbrier, 32 S Broadview, Greenbrier**ONLINE** Fee $500 DUE**PD #24-0278**APPROVED BY JH**NOTES**EMAILED 2/28/2024**

Received: 2/26/2024 - Vilonia Softball Locker Room, Snow Drive , Vilonia**ONLINE** Fee $500 DUE**PD #24-0272**

Received: 2/21/2024 - WOOSTER CITY MAINTENANCE, HWY 287**RECD 2/21/2024**PD #24-0251**AMT PD $120.00**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**

Received: 2/16/2024 - GAMING CENTER, STE 105, 1163 MAIN STREET**RECD 2/16/2024**PD #24-0225**AMT PD $60.00**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**

Received: 2/16/2024 - JIU JITSU, STE 102, 1163 MAIN STREET**RECD 2/16/2024**PD #24-0226**AMT PD $60.00**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**

Received: 2/13/2024 - Conway Social, 565 Front Street, Conway**ONLINE** Fee $500 DUE** PD #24-0201**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024** FS Approved JJ 3/20/24

Received: 2/9/2024 - BLACK DIAMOND STUDIO EVENT CENTER, 68 Black Road, Conway**ONLINE** Fee $107.60 DUE**PD #24-0169**ON HOLD BY JH FOR ALL DIAGRAMS, WASTE APPROVAL & WATER SERVICE APPROVAL**2/9/2024**NOT APPROVED AS SUBMITTED**CUSTOMER WITHDREW SUBMISSION**

Received: 2/5/2024 - Wendys Conway, 3750 Dave Ward Rd, Conway**ONLINE** Fee $150 DUE**PD #24-0152**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**

Received: 1/31/2024 - CEA Vilonia Office, 1163 Main Street, Suite 104, Vilonia**ONLINE**PD #24-0120**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

Received: 1/31/2024 - Ms DAILY DOSE, 82 S BROADWAY STREET, STE C**RECD 1/31/2024**PD #24-0123**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**ONLINE REVISION RECD 2/15/2024**APPROVED BY JH** NOTES**EMAILED 2/16/2024**

Received: 1/31/2024 - DaVita, 2445 Christina Ln. , Conway **ONLINE**PD #24-0117**ON HOLD BY JH ON 1/30/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**

Received: 1/23/2024 - Whataburger, 813 E. Oak Street, Conway**ONLINE** Fee $500 DUE**PD #24-0072**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 1/18/2024 - LITTLE CREEK ADMINISTRATION BUILDING, 161 C SKUNK HOLLOW ROAD**RECD 1/18/2024**PD #24-0046**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 1/18/2024**

Received: 1/9/2024 - Chuys Conway AR, 600 S Amity Rd., Conway**ONLINE** Fee $500 DUE**PD #24-0022**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 1/25/2024**REVISION RECD 2/6/2024**ON HOLD BY JH 2/8/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

Received: 1/4/2024 - 6TH STREET RETAIL SPACE, 709 6TH STREET**RECD 1/4/2024**PD #24-0007**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 1/5/2024**

Received: 12/22/2023 - Pizza Hut #1026, 1163 Main Street, Suite 6, Vilonia**ONLINE** Fee $500 DUE**PD #23-1788**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/28/2023**

Received: 12/19/2023 - LITTLE CREEK 16 BED GROUP HOME, 161 SKUNK HOLLOW ROAD**RECD 12/19/2023**PD #23-1783**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/20/2023**

Received: 12/12/2023 - MALLARD READY MIX, 181 BERYL ROAD**RECD 12/12/2023**PD #23-1745**AMT PD $100.00**APPROVED BY NP**NO NOTES**EMAILED 12/12/2023**

Received: 12/8/2023 - Conway Psychological Assessment Center, 4555 Prince Street, Conway**ONLINE** Fee $430.7 DUE**PD #23-1729**APPROVED BY JH**NOTES**EMAILED 12/14/2023**

Received: 12/7/2023 - Hudson Conway, 100 Bill Hegelman Blvd, Conway**ONLINE** Fee $500 DUE**PD #23-1711**APPROVED BY JH**NO NOTES**EMAILED 12/22/2023**REVISION RECD 3/5/2024**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**

Received: 12/4/2023 - Birch Tree Communities - Evergreen Facility, 7 Mountain Drive, Greenbrier**ONLINE** Fee $500 DUE**PD #23-1696**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/8/2023**

Received: 11/30/2023 - Milan Laser, 975B S Amity Road, Conway**ONLINE** Fee $120 DUE**PD #23-1690**APPROVED BY JH**NO NOTES**EMAILED 12/8/2023**

Received: 11/27/2023 - Arkansas Golf Club, 5150 John W. Allison Rd, Conway**ONLINE** Fee $50 DUE **PD #23-1666**APPROVED BY JH**NO NOTES**EMAILED 12/1/2023**

Received: 11/21/2023 - Greenbrier High School Renovations - Phase IIb - Student Commons, 72 Green Valley Drive, Greenbrier**ONLINE** Fee $350 DUE**PD #23-1658**APPROVED BY JH**NOTES**EMAILED 11/29/2023**

Received: 11/20/2023 - LITTLE CREEK BEHAVIORAL HEALTH, 161 SKUNK HOLLOW ROAD**RECD 11/20/2023**PD #23-1654** AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 11/21/2023**

Received: 11/14/2023 - Five Guys, 975 South Amity Rd, Conway**ONLINE** Fee $500 DUE**PD #23-1625**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/30/2023**

Received: 11/3/2023 - CROSSPOINTE CHURCH OF CONWAY dba LEVEL GROUND COFFEE, 1116 OAK STREET**RECD 11/3/2023**PD #23-1577**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 11/3/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 11/9/2023**

Received: 10/30/2023 - CONWAY SELF STORAGE, 950 DAVE WARD DRIVE**RECD 10/30/2023**PD #23-1560**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 10/31/2023**

Received: 10/27/2023 - Westrock Distribution Center - Toilet Locker Addition, 1430 William J Clark, Conway**ONLINE** Fee $500 DUE**PD #23-1546**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**

Received: 10/11/2023 - Bradleys Specialties Llc, 480 Hwy 107 North, Vilonia**ONLINE** Fee $50 DUE**PD #23-1472**ON HOLD 10/17/2023 FOR FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 10/19/2023**

Received: 10/11/2023 - Pops Market, 603 Hwy 603 N, Guy**ONLINE** Fee $50 DUE**PD #23-1480**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/18/2023** Cdumas- HOLD for Special Processes, Septic approval. EMAIL sent 10/25/2023 KHobbs-Customer Resubmitted Plans for Review- 11/28/2023

Received: 10/5/2023 - GLO Conway, 3820 Dave Ward Suite 800, Conway**ONLINE** Fee $60 DUE**PD #23-1451**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**

Received: 10/3/2023 - Greenbrier Child Care Renovation, 76 Green Valley Drive, Greenbrier**ONLINE** Fee $500 DUE**PD # 23-1430**APPROVED BY JH**NO NOTES**EMAILED 10/6/2023**

Received: 10/3/2023 - Downtown Self Storage, 1510 Mill Street, Conway**ONLINE** Fee $82 DUE**PD # 23-1433**APPROVED BY JH**NOTES**EMAILED 10/6/2023**

Received: 9/27/2023 - CRMC Clinic Expansion & Renovation at the Village at Hendrix, 1700 Altus, Suite 110, Conway**ONLINE** Fee $500 DUE**PD #23-1404**APPROVED BY JH**NO NOTES**EMAILED 10/2/2023**

Received: 9/26/2023 - Headquarters, 9 Fritts Way, Conway**ONLINE** Fee $150 DUE**PD #23-1394**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

Received: 9/18/2023 - SOARING WINGS WLCC, 230 SAWMILL ROAD**RECD 9/18/2023**PD #23-1346**AMT PD $486.75**APPROVED BY JH**NOTES**EMAILED 9/25/2023**

Received: 9/15/2023 - 12 HUNDRED PLACE-PHASE III, 1200 COVINGTON WAY**RECD 9/15/2023**PD #23-1333**AMT PD $500.00**APPROVED BY NP**NOTES**EMAILED 9/19/2023**

Received: 9/14/2023 - UCA Schichtl Hall Renovation, L A Niven Dr, Conway**ONLINE** Fee $265 DUE**PD #23-1310**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

Received: 9/14/2023 - Conway, AR Dollar Tree, 1125 Morningside Drive, Conway**ONLINE** Fee $500 DUE**PD #23-1318**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

Received: 8/28/2023 - Greenbrier Multifamily, 25 Whittenway Dr., Greenbrier**ONLINE** Fee $250 DUE**PD #23-1244**APPROVED BY JH**NOTES**EMAILED 8/30/2023**

Received: 8/28/2023 - ALDI 93, 1272 S Amity Rd, Conway**ONLINE** Fee $500 DUE**PD #23-1245**APPROVED BY JH**NO NOTES**EMAILED 8/31/2023**

Received: 8/22/2023 - Gifford Warehouse, 16 Gifford Ln, Conway**ONLINE** Fee $153.75 DUE**PD #23-1203**APPROVED BY JH**NOTES**EMAILED 8/25/2023**

Received: 8/18/2023 - MILLERS OUTPOST RV PARK (LAUNDRY FACILITY), 44 N BROADVIEW**RECD 8/18/2023**PD #23-1192**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**

Received: 8/18/2023 - VAPE SHOP, 1163 MAIN STREET, STE 103**RECD 8/18/2023**PD #23-1193**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**

Received: 8/18/2023 - Evergreen Bride, 1022 Oak St,**AMT PD $ 72.00** PD # 23-1191**APPROVED BY JH**NOTES**EMAILED 8/22/2023**

Received: 8/15/2023 - Wills Hangar, 3250 JW and Pat Brown Blvd, A-6, Conway**ONLINE** Fee $130 DUE**PD #23-1167**APPROVED BY JH**NO NOTES**EMAILED 8/18/2023**

Received: 8/3/2023 - CONWAY COMMUNITY AND AQUATICS CENTER - #212042R, 450 CORPORATE DRIVE, CONWAY**ONLINE** Fee $500 DUE**PD #23-1099**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**

Received: 7/12/2023 - Cornerstone Preschool LLC, 151 Hwy 285 E, Greenbrier**ONLINE** Fee $105 DUE**PD #23-0967**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**7/18/2023**

Received: 7/11/2023 - Westrock Sugar & Dairy Addition, 480 Exchange Ave, Conway**ONLINE** Fee $500 DUE **PD #23-0955**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**7/18/2023**

Received: 6/29/2023 - Johnny Freeze, 15 Monark Trail, Vilonia**ONLINE** Fee $50 DUE**PD #23-0913**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/20/2023**REVISION RECD 7/21/2023** APPROVED BY JH**NOTES**EMAILED 7/24/2023**

Received: 6/28/2023 - DOMINOS PIZZA, 1075 E GERMAN LANE**RECD 6/28/2023**PD #23-0907**AMT PD $350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/29/2023**

Received: 6/27/2023 - WALLACE OFFICE SPACE, 212 A BROADVIEW STREET**RECD 6/27/2023**PD #23-0901**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 6/28/2023**

Received: 6/23/2023 - Westrock Administration, 1430 William J Clark Dr, Conway**ONLINE** Fee $500 DUE**PD #23-0885**City of Conway changed address from 1420 to 1430 William J Clark Drive**APPROVED BY JH**NO NOTES**EMAILED 6/30/2023**

Received: 6/16/2023 - Conway - Taco Bell (Remodel), 205 E Oak St, Conway**ONLINE** Fee $500 DUE**23-0847**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**

Received: 5/26/2023 - Arkansas PCG Campus Cabin, 824 Main, Conway**ONLINE** Fee $50 DUE**PD#23-0736**

Received: 5/22/2023 - CAPTAIN DS - COMMERCIAL RESTAURANT, 1610 OLD MORRILTON HWY, CONWAY**ONLINE** Fee $500 DUE**PD# 23-0711** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/6/2023**

Received: 4/21/2023 - Conway Corporation Operations Center, 1320 South German Lane, Conway**ONLINE** Fee $500 DUE**PD #23-0543** APPROVED JH**NO NOTES**EMAILED 5/4/2023**

Received: 2/1/2022 - Think Coffee, 1 college st,*AMT PD $50.00**PD # 22-0160**APPROVED BY JH**NOTES**EMAILED 2/2/2022**

Received: 12/17/2021 - Mayflower Baseball Locker Room and Agri Barn, 7 Ashmore Drive, Mayflower**ONLINE** Fee $500 DUE**PD #21-1818**

Received: 12/15/2021 - Family Dollar 21-0980, 205 Oak Street, Conway**ONLINE** Fee $100 DUE**PD #21-1806**SENT TO FOOD SERVICE**

Received: 11/23/2021 - Rock-N-Roll Sushi, 975 S. Amity Drive, Conway**ONLINE** Fee $500 DUE**PD #21-1708**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2021**

Received: 7/18/2019 - ARKANSAS SPINE AND PAIN, 1506 DAVE WARD DR, RECD 07/18/19, PAID $500.00, PD #19-1066

Received: 7/11/2019 - HOME BANCSHARES, 719 HARKRIDER**RECD 7/11/2019**PD #19-1033**AMT PD $65.00**

Received: 9/22/2015 - CEMETERY ROAD BASEBALL COMPLEX, 26 CEMETERY ROAD**REC'D 9/22/2015**PD#15-1478**AMT $350.00**

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Arkansas Department of Health

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