Arkansas Department of Health

Public Health Careers

Lonoke - Plans ordered by the date received

Received: 12/6/2024 - Taco Bell Cabot, AR , 3095 Bill Foster Memorial Hwy, Cabot**ONLINE** Fee $500 DUE**PD #24-1716**SENT TO FOOD SERVICE**

Received: 11/14/2024 - BUCKMAN BREWHOUSE/BREWERY, 114 WEST PINE STREET**RECD 11/14/2024**PD #24-1609**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/15/2024**

Received: 10/31/2024 - MAIN STREET BUILDING RENOVATION, 310 EAST MAIN STREET**RECD 10/31/2024**PD #24-1536**ATM PD $370.00**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/15/2024 - Dollar General Store #31098, 2700 Block Bill Foster Memorial Highway, Cabot**ONLINE** Fee $90 DUE**PD #24-1447**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

Received: 10/9/2024 - New Life Church Renovation/Addition, 3400 W. Main, Cabot**ONLINE** Fee $500 DUE**PD #24-1418**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

Received: 9/25/2024 - OTIS AND PEARLY, 3383 AR HWY**RECD 9/25/2024**PD #24-1313**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/26/2024**

Received: 9/6/2024 - Dollar General Store #31129, 13000 Block of US Hwy 365, Scott**ONLINE** Fee $90 DUE**PD #24-1220**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/10/2024**

Received: 8/19/2024 - Dollar General Store #31000, 10 Block of AR Hwy 38, Austin**ONLINE** Fee $90 DUE**PD #24-1102**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 8/13/2024 - Starbucks Coffee #83730, 3090 Bill Foster Memorial Hwy W, Cabot**ONLINE** Fee $500 DUE**PD #24-1078**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 8/2/2024 - Lonoke Health and Rehab, 1501 Lincoln Street, Lonoke**ONLINE** Fee $50 DUE**PD #24-1017**ON HOLD BY BS ON 8/6/2024 FOR PLUMBING DRAWINGS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

Received: 7/19/2024 - USDA Office Space Renovation, 1300 N. Center St., Lonoke**ONLINE** Fee $466 DUE**PD #24-0942**ON HOLD BY JH ON 7/22/2024 FOR ISOMETRICS**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

Received: 7/11/2024 - Aim High Coin Laundry 2, 310 N 2nd St, Cabot**ONLINE** Fee $150 DUE**PD #24-0901**APPROVED BY JH**NO NOTES**EMAILED 7/12/2024**

Received: 7/11/2024 - Reeds Barbecue, 1901 South Pine Street, Cabot**ONLINE** Fee $500 DUE**PD #24-0907**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2024**

Received: 6/19/2024 - Cabot Administration Annex, 602 N Lincoln St, Cabot**ONLINE** Fee $500 DUE**PD #24-0812**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

Received: 6/5/2024 - ENGLAND PUBLIC LIBRARY, 108 STUTTGART HWY**RECD 6/5/2024**PD #24-0733**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 6/6/2024**

Received: 5/28/2024 - The Farm by Pediatrics Plus, 3550 West Main Street, Cabot**ONLINE** Fee $500 DUE**PD #24-0699**APPROVED BY JH**NOTES**EMAILED 5/29/2024**

Received: 5/24/2024 - W Main Street, 2120 W Main Street, Cabot**ONLINE** Fee $106.225 DUE**PD #24-0693**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

Received: 5/22/2024 - GREYSTONE CENTRE BAY G, 15506 AR 5**RECD 5/22/2024**PD #24-0682**AMT PD $125.00**APPROVED BY JH**NO NOTES**EMAILED 5/24/2024**

Received: 5/22/2024 - TWO ANGELS PG LLC dba CABOT LATINO HARVEST & RESTAURANT, 2794 S 2ND STREET, STE B**RECD 5/22/2024**PD #24-0674**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD 5/23/2024 BY JH FOR ISOMETRICS**DISPPROVED BY JH ON 6/7/2024 FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/7/2024**REVISION RECD 6/21/20242**APPROVED BY JH**NOTES**EMAILED 6/24/2024**

Received: 5/17/2024 - The Brown Agency - Farmers Insurance, 85 South Pine Street, Cabot**ONLINE** Fee $480 DUE**PD #24-0665 **APPROVED BY JH**NO NOTES**EMAILED 5/22/2024**

Received: 5/14/2024 - Arkansas Permanent Cosmetics Institute, 12406 AR-5 Suite E & F, Cabot**ONLINE** Fee $500 DUE**PD #24-0649**APPROVED BY JH**NO NOTES**5/15/2024**REVISION RECD 7/23/2024**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

Received: 5/10/2024 - Boone Mortgage, E Main St & North Jackson St, Cabot**ONLINE** Fee $220 DUE**PD # 24-0629**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

Received: 5/9/2024 - Take 5 Oil Change - Cabot, AR, 1324 W. Main St., Cabot**ONLINE** Fee $500 DUE**PD #24-0625**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

Received: 5/2/2024 - GREYSTONE CENTRE BAY 7, 15506 HWY 5**RECD 5/2/2024**PD #24-0598**AMT PD $95.00**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

Received: 5/1/2024 - HANGRY JOES HOT CHICKEN, 290 SOUTH ROCKWOOD, STE T**RECD 5/1/2024**PD #24-0592**AMT PD $250.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

Received: 4/25/2024 - Cabot Fieldhouse, 79 South Pine St. , Cabot**ONLINE** Fee $500 DUE**PD #24-0559**APPROVED BY JH**NO NOTES**EMAILED 4/26/2024**REVISION RECD 9/23/2024**APPROVED BY JH**NO NOTES**EMAILED 9/24/2024**

Received: 4/24/2024 - US Pizza Company- Remodel of Cabot Location, 301 Northpoint Dr , Cabot **ONLINE** Fee $85 DUE**PD #24-0550**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/25/2024**REVISION RECD 5/16/2024**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

Received: 3/25/2024 - St. John Baptist Catholic Church Renovation, 602 E Main Street, Cabot**ONLINE** Fee $266 DUE**PD #24-0408**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

Received: 2/28/2024 - SONIC DRIVE IN OF LONOKE COUNTY, 3110 BILL FOSTER MEMORIAL HWY**RECD 2/28/2024**PD #24-0287**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/29/2024**

Received: 2/9/2024 - C&C CABINS, 920 W HWY 89**RECD 2/9/2024**PD #24-0174**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 2/9/2024**

Received: 2/2/2024 - Olive Garden , 232 Willie Ray Dr. , Cabot **ONLINE** Fee $500 DUE**PD #24-0139**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/5/2024**

Received: 2/1/2024 - CABOT PATCH KIDS LLC, 454 DIEDERICH LANE**RECD 2/1/2024**AMT PD $150.00**APPROVED BY JH** NOTES**EMAILED 2/16/2024**

Received: 1/19/2024 - AUSTIN PUBLICWORKS, 2878 HWY 367 N**RECD 1/19/2024**PD #24-0051**AMT PD $85.00**APPROVED BY BS**NOTES**EMAILED 1/23/2024**

Received: 1/11/2024 - ALDI 96, 1118 W MAIN STREET**RECD 1/11/2024**PD #24-0030**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/12/2024**

Received: 10/27/2023 - Cabot Pre-K North, 1348 W Main, Cabot**ONLINE** Fee $500 DUE**PD #23-1547**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**

Received: 10/27/2023 - Cabot Pre-K South, 38 Panther Trail, Cabot**ONLINE** Fee $500 DUE**PD #23-1548**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**

Received: 10/24/2023 - D and G RV Park, Next to 17804 Hwy 5, Austin**ONLINE** Fee $50 pd

Received: 10/23/2023 - The Vineyards at Cabot Phase II, Cut Hill Rd, Cabot**ONLINE** Fee $500 DUE**PD #23-1525**APPROVED BY JH** NOTES**EMAILED 10/26/2023**

Received: 10/10/2023 - D & G RV PARK, 17804 HWY 5**RECD 10/10/2023**PD #23-1461**AMT PD $50.00**APPROVED BY NP**NOTES**EMAILED 10/11/2023**REVISION RECD 4/1/2024**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**

Received: 9/25/2023 - Curly Willow Coffee House, 311 N 2nd Street, Cabot**ONLINE** Fee $125 DUE**PD #23-1375**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

Received: 9/19/2023 - SecureCube, 1100 West Elm, Cabot**ONLINE** Fee $65 DUE**PD #23-1352**APPROVED BY JH**NO NOTES**EMAILED 9/26/2023**REVSION RECD 4/18/2024**APPROVED BY DM**NO NOTES**EMAILED 4/19/2024**

Received: 8/10/2023 - J&M CHARCUTERIE, 306 S 2ND STREET**RECD 8/10/2023**PD #23-1144**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/11/2023**

Received: 7/28/2023 - JACKRABBIT NUTRITION, 116 S CENTER STREET**RECD 7/28/2023**PD #23-1044**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/31/2023**

Received: 7/10/2023 - GREYSTONE CENTRE, STE G, 15506 HWY 5**RECD 7/10/2023**PD #23-0944**AMT PD $62.50**APPROVED BY JH**NOTES**EMAILED 7/11/2023**

Received: 6/16/2023 - Joe Hogan Hatchery Modernization Project, 23 Joe Hogan Ln, Lonoke**ONLINE** Fee $500 DUE**PD # 23-0833**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/23/2023**

Received: 2/7/2022 - HOLIDAY INN EXPRESS HOTEL, HOME DEPOT DRIVE**RECD 2/7/2022**PD #22-0180**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/8/2022**

Received: 1/10/2022 - Walmart Store 2587, 304 S Rockwood Dr, Cabot**ONLINE** Fee $150 DUE**PD #22-0035**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/18/2022**

Received: 12/9/2021 - 504 N Center C- Store, 504 N Center St,*AMT PD $50.00**PD # 21-1768**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/10/2021**

Received: 2/4/2019 - CARLISLE HIGH SCHOOL GREENHOUSE, 145 RABORN ROAD**RECD 2/4/2019**PD#19-0156**AMT PD $50.00**APPROVED BY BS**NO NOTES**2/12/2019**

Received: 11/28/2017 - WALMART #0169, 322 BROWNSVILLE LOOP**RECD 11/28/2017**PD #17-1776**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS**NOTES**12/7/2017**REVISION RECD 1/3/2018**APPROVED BY BS**NO NOTES**1/10/2018**

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Arkansas Department of Health

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