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Franklin
- Plans ordered by the date received
Received: 11/13/2024 - Ozark Trails Jerky , 12007 N. Highway 23, Ozark**ONLINE** Fee $50 DUE**PD #24-1576**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/15/2024**
Received: 8/28/2024 - Curtis Coffee Company, 504 E. Main St, Charleston**ONLINE** Fee $50 DUE**PD #24-1177**SENT TO FOOD SERVICE**NO PLUMBING APPROVAL NEEDED**PLUMBING IS EXISTING PER CUSTOMER**
Received: 8/21/2024 - OZARK HIGH SCHOOL BAND BOOSER CONCESSION STAND, 1300 GIBSON STREET**RECD 8/21/2024**PD #24-1131**AMT PD $50.00**SENT TO FOOD SERVICE**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: 8/2/2024 - Del sol, 1720 east main street, Charleston**ONLINE** Fee $300 DUE**PD #24-1018**APPROVED BY JH**NO NOTES**EMAILED 8/22/2024**
Received: 7/24/2024 - JORDANS KWIK STOP, 1605 N 18TH STREET**RECD 7/24/2024**PD #24-0960**AMT PD $500.00**SENT TO FOOD SERVICE**
Received: 7/22/2024 - Ozark Office Building, 1925 Baldor Dr., Ozark**ONLINE** Fee $250 DUE**PD#24-0949**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**
Received: 6/18/2024 - ROUND THE BEND RV, 19497 N HWY 23**RECD 6/18/2024**PD #24-0804**AMT PD $25.00**APPROVED BY JH**NO NOTES**EMAILED 6/19/2024**
Received: 4/11/2024 - Tucker ANG Readiness Center Addition and Renovation, 1907 West Commercial Street, Ozark**ONLINE** Fee $500 DUE**PD #24-0489**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**
Received: 2/9/2024 - FIRST BAPTIST CHURCH NEW SANCTUARY, 107 S HANCOCK STREET**RECD 2/9/2024**PD #24-0177**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 2/12/2024**
Received: 1/19/2024 - Ozark Food Bank, 108 S Bell Street, Ozark**ONLINE** Fee $200 DUE**PD #24-0053**SENT TO FOOD SERVICE**DISAPPROVED BY JH**2/5/2024**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKNASAS PLUMBING CODES**EMAILED 2/5/2024**
Received: 12/27/2023 - WELLS BARN AT SMITHER ACRES, 9416 WHITE OAK RD, MULBERRY**ONLINE** Fee $82 DUE**PD#23-1820**APPROVED BY JH**NOTES**EMAILED 1/2/2024**
Received: 12/8/2023 - Franklin County EMS Building, North 3rd Street, Ozark**ONLINE** Fee $500 DUE**PD #23-1732**APPROVED BY JH**NOTES**EMAILED 12/14/2023**
Received: 10/31/2023 - Loves OZARK 271, 2229 N 3rd St, Ozark**ONLINE** Fee $500 DUE**PD #23-1565**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**
Received: 9/14/2023 - Ozark TSC, 2097 North 18th Street, Ozark**ONLINE** Fee $222.00 DUE**NO PLUMBING, SENT TO ENGINEERING**
Received: 7/19/2023 - Donuts Donuts of Charleston AR, 401 W. Main St., Charleston**ONLINE** Fee $143 DUE**PD #23-1001**SENT TO FOOD SERVICE**NO PLUMBING REVIEW REQUIRED**
Received: 6/29/2023 - DA BAYOU SNOWBALLS, 518 MAIN STREET**RECD 6/29/2023**PD #23-0909**AMT PD $50.00**SENT TO FOOD SERVICE**NO PLUMBING FOR REVIEW**
Received: 3/10/2021 - PARADISE PIZZA PUB, 17759 N HWY 23**RECD 3/10/2021**PD #21-0309**AMT PD $174.85**SENT TO FOOD SERVICE**DISAPPROVED BY JH**4/9/2021**REVISION RECD 4/14/2021**
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