Arkansas Department of Health

Pulaski - Plans ordered by the date received

• Received: 11/27/2024 - WINTHROP ROCKEFELLER INSTITUTE, 2230 COTTONDALE LANE**RECD 11/27/2024**PD #24-1675**AMT PD $500.00**

• Received: 11/27/2024 - ARKANSAS OCULOPLASTIC CLINIC, 900 SOUTH SHACKLEFORD ROAD**RECD 11/27/2024**PD #24-1674**AMT PD $500.00**

• Received: 11/27/2024 - Secure Dentures, 11312 Bass Pro Parkway, Little Rock**ONLINE** Fee $150 DUE**PD #24-1672**

• Received: 11/26/2024 - City of Little Rock Southwest Community Center Renovation, 6401 Baseline Road, Little Rock**ONLINE** Fee $50 DUE**PD #24-1667**APPROVED BY JH**NO NOTES**EMAILED 11/27/2024**

• Received: 11/25/2024 - LONE STAR GOLF CARTS, 7520 COUNT MASSIE, STE 1**RECD 11/25/2024**PD #24-1658**AMT PD $90.00**

• Received: 11/25/2024 - I-30 Used Auto, 1417 Roosevelt Road, Little Rock**ONLINE** Fee $50 DUE**PD #24-1661**APPROVED BY JH**NOTES**EMAILED 11/26/2024**

• Received: 11/25/2024 - Lyon College School of Dental Medicine, 1 Allied Drive, Building 5, Little Rock**ONLINE** Fee $500 DUE**PD #24-1662**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

• Received: 11/25/2024 - LAYNES CHICKEN FINGERS, 3711 MCCAIN BLVD**RECD11/25/2024**PD #24-1663**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/25/2024**

• Received: 11/22/2024 - THOMAS DAVIS, 3200 ASHER AVENUE**RECD 11/22/2024**PD #24-1655**AMT PD $50.00**ON HOLD BY JH ON 11/26/2024 FOR WATER & DWV**

• Received: 11/22/2024 - DOUBLEBEES CONVENIENCE STORE, 1-1 N VAN BUREN**RECD 11/22/2024**PD #24-1646**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2024**

• Received: 11/22/2024 - PCSSD Robinson Baseball Restrooms, 21001 Cantrell Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1650**APPROVED BY JH**NO NOTES**EMAILED 11/26/2024**

• Received: 11/21/2024 - SOUTHEASTERN FREIGHT LINES DOCK ADDITION, 6103 LINDSEY ROAD**RECD 11/21/2024**PD #24-1637**APPROVED BY JH**NO NOTES**EMAILED 11/22/2024**

• Received: 11/21/2024 - Farrell Calhoun bathroom remodel, 5115 JFK blvd , North Little Rock**ONLINE** Fee $50 DUE**PD #24-1638**

• Received: 11/19/2024 - The Vineyards at Little Rock, Shackleford Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1621**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024**

• Received: 11/14/2024 - Chinese Buffet,9219 Stagecoach Rd**AMT PD $50.00**PD # 24-1587**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/14/2024**

• Received: 11/14/2024 - 317 Coffee & Cafe, 317 South Shackleford Rd, Little Rock**ONLINE** Fee $402.3692 DUE**PD #24-1590**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - Argenta Train Depot Renovations, E 4th St and N Hazel St, North Little Rock**ONLINE** Fee $180 DUE**PD #24-1606**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - SIR LOINS INN II, 5524 JOHN F KENNEDY BLVD**RECD 11/14/2024**PD #24-1591**AMT PD $71.50**SENT TO FOOD SERVICE**ON HOLD BY JH FOR PLANS ON 11/15/2024**

• Received: 11/14/2024 - Mr. Brews Taphouse Little Rock, 6000 W Markham , Little Rock**ONLINE** Fee $300 DUE**PD #24-1589**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - CHI St. Vincent - North Campus - Sherwood - MRI and CT Renovations, 2215 Wildwood Avenue, Sherwood**ONLINE** Fee $200 DUE**PD #24-1592**ON HOLD BY JH FOR PLANS ON 11/15/2024**

• Received: 11/14/2024 - Southwest Community Center Renovation, 6401 Baseline Road, Little Rock**ONLINE** Fee $162.5 DUE**PD #24-1604**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - COMMUMNITY BAKERY, 11121 RODNEY PARHAM ROAD, STE 14A**RECD 11/14/2024**PD #24-1600**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/18/2024**

• Received: 11/14/2024 - The Buttered Biscuit - The Heights, 5014 Kavanaugh Blvd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1602**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

• Received: 11/13/2024 - Gateway Park (Mobile Food Truck Court), 100 Millwood Circle, Maumelle**ONLINE** Fee $500 DUE**PD #24-1584**ON HOLD BY JH ON 11/14/2024 FOR ISOMETRICS**

• Received: 11/6/2024 - A. BUNGER BABY DAY CARE LLC, 2615 W 16TH STREET**RECD 11/6/2024**PD #24-1562**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT FUNDS TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/20/2024**

• Received: 11/6/2024 - GLEN THOMAS, 5009 E BROADWAY**RECD 11/6/2024**PD #24-1559**AMT PD $303.00**APPROVED BY JH**NOTES**EMAILED 11/8/2024**

• Received: 11/4/2024 - Take 5 Oil Change - Little Rock, AR, 10801 W. Markham St., Little Rock**ONLINE** Fee $500 DUE**PD #24-1545**APPROVED BY JH**NO NOTES**EMAILED 11/5/2024**

• Received: 10/29/2024 - Roberts McNutt, 5520 Chiquito Rd, North Little Rock**ONLINE** Fee $395 DUE**PD #24-1508**APPROVED BY JH**NOTES**EMAILED 10/31/2024**

• Received: 10/29/2024 - EL SUPER SAZON 2 LLC, 6323 COLONEL GLENN ROAD**RECD 10/29/2024**PD #24-1518**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH FOR ISOMETRICS 10/29/2024**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/13/2024**

• Received: 10/29/2024 - Modern Storage Riverdale, 2510 Cantrell Road, Little Rock**ONLINE** Fee $300 DUE**PD #24-1515**APPROVED BY JH**NOTES**EMAILED 10/31/2024**

• Received: 10/28/2024 - 3700 JFK BLVD, 3719 JFK BLVD, NORTH LITTLE ROCK**ONLINE** Fee $75 DUE**PD #24-1496**ON HOLD BY JH FOR FLOOR PLAN 10/29/2024**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**11/13/2024**

• Received: 10/23/2024 - SKECHERS, 2500 MCCAIN BLVD, NORTH LITTLE ROCK**ONLINE** Fee $50 DUE**PD #24-1494**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

• Received: 10/22/2024 - Little Rock Fire Station 9, 1324 N. Shackleford Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-1488**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

• Received: 10/22/2024 - Starbucks, S University Ave, Little Rock**ONLINE** Fee $500 DUE**PD #24-1487**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/30/2024**

• Received: 10/22/2024 - Problem Child Pizza, 201 Keightley Drive, Little Rock**ONLINE** Fee $50 DUE**PD #24-1485**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/30/2024**

• Received: 10/21/2024 - ASIAN NOUDEAL HOUSE, 4601 SOUTH UNIVERSITY STE B**RECD 10/21/2024**PD #24-1480**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/30/2024**

• Received: 10/18/2024 - Paint Hangar 3 bay 5 & 6 Expansion, 3801 E. 10th Street, Little Rock**ONLINE** Fee $50 DUE**PD #24-1464**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/18/2024 - The Huda Academy - Islamic Center of Little Rock - West, 14900 Kanis Rd., Little Rock**ONLINE** Fee $500 DUE**PD #24-1465**APPROVED BY JH**NOTES**EMAILED 10/21/2024**

• Received: 10/16/2024 - 6152502 Replacement of Boiler at Governors Mansion, 1800 Center Street, Little Rock**ONLINE** Fee $100 DUE**PD #24-1456**APPROVED BY JH**NO NOTES**EMAILED 10/18/2024**

• Received: 10/15/2024 - 6152308 Renovation of First and Fourth Floor for 1509 Building, 201 E Markham, Suite 400, Little Rock**ONLINE** Fee $440 DUE**PD #24-1439**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/15/2024 - BOULEVARD BREAD COMPANY BAKERY, 601 S RINGO STREET**RECD 10/15/2024**PD #24-1437**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/15/2024**

• Received: 10/15/2024 - Express Oil Change and Tire Engineer, 12601 Maumelle Boulevard, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1451**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/15/2024 - LOLLIE POPS RV PARK, 6000 OLD HWY 67 NORTH**RECD 10/15/2024**PD #24-1452**AMT PD $350.00**APPROVED BY JH**NO NOTES**EMAILED 10/16/2024**

• Received: 10/14/2024 - Women & Children First, 9009 Dailey Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1430**APPROVED BY JH**NO NOTES**EMAILED 10/17/2024**

• Received: 10/9/2024 - VILLAS AT TURTLE CREEK, 206 CLIFF ROCK DRIVE**RECD 10/9/2024**PD #24-1420**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/9/2024 - COLLEGE STATION ELEMENTARY EAST CLASSROOM WING REPAIR, 4710 FRAZIER PIKE**RECD 10/9/2024**PD #24-1421**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - LYON COLLEGE SCHOOL OF DENTAL MEDICINE, 5 ALLIED DRIVE, BLDG 5**RECD 10/7/2024**PD #24-1409**AMT $500.00**APPROVED BY JH**NOTES**EMAILED 10/10/2024**

• Received: 10/7/2024 - Panda Express Little Rock, Chenal Pkwy & Kanis Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1413**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/9/2024**

• Received: 10/7/2024 - Lindsey Fairways at the Rock, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1406**APPROVED BY JH**NO NOTES**EMAILED 10/10/2024**

• Received: 10/4/2024 - Sherwood Public Works, Two Pines and Landers Road, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1393**APPROVED BY JH**NO NOTES**EMAILED 10/8/2024**

• Received: 10/4/2024 - Custom Metals, 8900 Fourche Dam Pike, Little Rock**ONLINE** Fee $500 DUE**PD #24-1389**NO PLUMBING FOR REVIEW**ASSIGNED TO ENGINEERING**

• Received: 9/27/2024 - FUNKY STRETCH PIZZA, 400 NORTH MAGNOLIA**RECD 9/17/2024**PD #24-1339**AMT PD $350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/27/2024**

• Received: 9/25/2024 - Little Rock Fire Station 9 - Temporary Facility, 1509 Green Mountain Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1322**APPROVED BY JH**NO NOTES**EMAILED 10/1/2024**

• Received: 9/23/2024 - MENCO CONSTRUCTION OFFICE BUILDING, 10000 HWY 107**RECD 9/23/2024**-PD #24-1309**AMT PD $75.00**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/19/2024 - Local Fares Exchange & Storage, Baseline Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-1302**ON HOLD 9/26/2024 FOR DETAILS**APPROVED BY JH**NOTES**EMAILED 10/10/2024**

• Received: 9/19/2024 - PLAZA FRIDA E1-E4, 4001 W 65TH STREET**RECD 9/19/2024**PD #24-1296**AMT PD $85.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/18/2024 - OReilly Auto Parts, 4350 Stockton Dr, North Little Rock**ONLINE** Fee $300 DUE**PD #24-1288**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/18/2024 - Baptist Health / UAMS ENT Clinic, 9800 Baptist Health Drive, Suite 400, Little Rock**ONLINE** Fee $500 DUE**PD #24-1280**APPROVED BY JH**NOTES**EMAILED 9/19/2024**

• Received: 9/18/2024 - Pavilion in the Park Restroom Renovations, 8201 Cantrell Road, Little Rock**ONLINE** Fee $300 DUE**PD #24-1285**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 9/18/2024 - RMTC BUILDING 00301 PROPERTY MANAGEMENT WAREHOUSE, CAMPT JT ROBINSON**RECD 9/18/2024**PD #24-1283**AMT PD $420.00**Assigned to Engineering 9/24/2024**APPROVED BY JH**NOTES**EMAILED 9/25/2024**

• Received: 9/17/2024 - JUICY SEAFOOD, 4131 JOHN F KENNEDY BLVD, STE E**RECD 9/17/2024**PD #24-1278**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

• Received: 9/16/2024 - U WASH IT 4, 8100 BASELINE ROAD**ONLINE**RECD 9/16/2024**PD #24-1269**AMT PD $500.00**EMAIL RECD ON 9/30/2024 WITH CHANGE OF ADDRESS FROM 8020 BASELINE ROAD TO 8100 BASELINE ROAD**APPROVED BY JH**NOTES**EMAILED 10/1/2024**

• Received: 9/16/2024 - Wingstop, 3700 S. University Ave., Suite 20, Little Rock**ONLINE** Fee $500 DUE**PD #24-1267**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

• Received: 9/16/2024 - BATHROOM ADDITION, 9201 CANTRELL ROAD**RECD 9/16/2024**PD #24-1266**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/12/2024 - HIDEAWAY PIZZA, 16901 CHENAL PARKWAY**RECD 9/12/2024**PD #24-1255**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/11/2024 - Cafe Renovation Arkansas State Capitol, 500 Woodlane Street , Little Rock**ONLINE** Fee $500 DUE**PD #24-1239**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/11/2024 - Little Rock Convention Center Statehouse Convention Center Bathrooms Phase III, 101 E Markham Street, Little Rock**ONLINE** Fee $500 DUE**PD #24-1240**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/11/2024 - Starbucks Coffee #77679, 3901 S University Ave, Little Rock**ONLINE** Fee $500 DUE**PD #24-1243**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 9/11/2024 - Chenal Country Club Bar Renovation & Dining Finishes Update , 10 Chenal Country Club BLVD , Little Rock**ONLINE** Fee $500 DUE**PD #24-1241**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/10/2024 - Diamond Construction Office, 13th Street, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1226**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 9/10/2024 - Rosemary Villas at Chenal, 18001 Rosemary Villas Pkwy, Little Rock**ONLINE** Fee $500 DUE**PD #24-1229**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 9/10/2024 - Coushatta, 1700 E 145th St, Little Rock**ONLINE** Fee $500 DUE**PD #24-1236**APPROVED BY JH**NO NOTES**EMAILED 9/12/2024**

• Received: 9/5/2024 - 200 West - 13th Floor Restrooms, 200 West Capitol, Little Rock**ONLINE** Fee $400 DUE**PD #24-1213**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

• Received: 9/3/2024 - SIMS BAR B QUE 2, 7601 GEYER SPRINGS**RECD 9/3/2024**PD #24-1199**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/5/2024**

• Received: 8/30/2024 - Sweet Cheeks Soul Cafe and Dessert Bar, 5911 R St, Little Rock**ONLINE** Fee $50 DUE**PD #24-1185**SEND TO FOOD SERVICE**ON HOLD 9/6/2024 BY JH FOR ISOMETRICS**NO PLUMBING REVIEW NEEDED. ALL PLUMBING EXISTING**

• Received: 8/28/2024 - ARKANSAS CHILDRENS NUTRITION CENTER (ACNC) - N2016 Lab Finish-Out, 15 Childrens Way, Little Rock**ONLINE** Fee $500 DUE**PD #24-1173**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/27/2024 - KELLOGG RV PARK, 17416 BATESVILLE PIKE**RECD 8/27/2024**PD #24-1166**AMT PD $450.00**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

• Received: 8/26/2024 - Beyond Wellness II, 623 Beechwood Street, Little Rock**ONLINE** Fee $140 DUE**PD #24-1157**APPROVED BY JH**NO NOTES**EMAILED 8/27/2024**

• Received: 8/26/2024 - Hickory Heights Dialysis Center, 3 Chenal Heights Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1161**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/23/2024 - R Street Tennant Finish Out, 5905 R St, Little Rock**ONLINE** Fee $78.1 DUE**PD #24-1146**9/6/2024 ADDRESS CORRECTION - SHOULD BE 5905 INSTEAD OF 5005**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**REVISION RECD 9/12/2024**APPROVED BY JH**NO NOTES**EMAILED 9/16/2024**

• Received: 8/23/2024 - AWS, 1718 E 16th St, Little Rock**ONLINE** Fee $350 DUE**PD #24--1154**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

• Received: 8/22/2024 - AIRPORT HANGAR, 216 AVIATION WAY**RECD 8/22/2024**PD #24-1142**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 8/27/2024**

• Received: 8/22/2024 - Little Rock School District Class Renovations at Metropolitan Career -Technical Center , 7701 Scott Hamilton Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-1144**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/21/2024 - Burns Park Funland Restroom, 25 Funland Dr,, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1127**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/21/2024 - HAMILTON, 17815 CHENAL PARKWAY**RECD 8/21/2024**PD #24-1134**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/21/2024 - Taco Bell - Little Rock, AR (Baseline Road), 8815 Baseline Road, Little Rock**ONLINE** Fee $500 DUE **PD #24-1136**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2024**

• Received: 8/20/2024 - XPO Logistics Hub, 4500 w 65th St, Little Rock**ONLINE** Fee $256 DUE**PD #24-1109**REVISION RECD 8/21/2024**APPROVED BY JH**NOTES**EMAILED 8/22/2024**

• Received: 8/20/2024 - CHA CHA TEA SHOPPE COMPANY, 303 S BOWMAN 304**RECD 8/20/2024**PD #24-1113**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/20/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/4/2024**

• Received: 8/20/2024 - MEMS NORTH LITTLE ROCK HUB, 701 W 29TH STREET**RECD 8/20/2024**PD #24-1116**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 8/21/2024**

• Received: 8/20/2024 - Centro Christiano Renovation, 1200 S Cleveland St, Little Rock **ONLINE** Fee $250 DUE**PD# 24-1114**APPROVED BY JH**NO NOTES**EMAILED 8/21/2024**

• Received: 8/20/2024 - JOE T ROBINSON HIGH FRESHMEN CAMPUS, 21001 CANTRELL ROAD**RECD 8/20/2024**PD #24-1117**AMT PD $50.00**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**REVISION RECD 9/5/2024**

• Received: 8/20/2024 - TURTLE IN THE WAY CAFE, 6000 W MARKHAM STREET, UNIT #1010**RECD 8/20/2024**PD #24-1120**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/21/2024 FOR ISOMETRICS**PLUMBING IS ALREADY EXISTING, THEREFORE NO PLUMBING REVIEW IS REQUIRED**

• Received: 8/19/2024 - Waffle House - Little Rock, 1220 Rebsamen Park Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-1104**SENT TO FOOD SERVICE**NO PLUMBING APPROVAL REQUIRED**

• Received: 8/16/2024 - WHISPER VALLEY FITNESS CENTER , 206 Cliff Rock DR , ALEXANDER **ONLINE** Fee $120 DUE**PD #24-1099**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

• Received: 8/16/2024 - ArchWell Health Clinic - Fair Park, 5525 West 12th Street, Little Rock City**ONLINE** Fee $500 DUE**PD #24-1094**APPROVED BY JH**NOTES**EMAILED 8/20/2024**

• Received: 8/14/2024 - PCSSD Robinson 9th Grade Kitchen Remodel , 21001 Highway 10, Little Rock, AR, Little Rock**ONLINE** Fee $500 DUE**PD #24-1091**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/20/2024**

• Received: 8/13/2024 - WHATTA BURGER , 1815 NORTH FIRST STREET, JACKSONVILLE**ONLINE** Fee $125 DUE**PD #24-1081**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/9/2024 - Home2 Suites by Hilton Little Rock Midtown, 6300 District Ave, Little Rock**ONLINE** Fee $500 DU**PD #24-1052**SENT TO FOOD SERVICE & POOLS**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/9/2024 - NLR Community Center Renovations, 2700 Willow ST, North Little Rock**ONLINE** Fee $500 DUE**PD #24-1065**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/9/2024 - Shields Building, 7101 Dewafflebakker Lane, North Little Rock**ONLINE** Fee $250 DUE**PD #24-1058**APPROVED BY JH**NO NOTES**EMAILED 8/19/2024**

• Received: 8/9/2024 - MOHAMMAD ABDELGANI STOP N SMOKE, 5024 MABELVALE PIKE**RECD 8/9/2024**AMT PD $200.00**PD #24-1057**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 8/8/2024 - New Office Building, 423 Collins, Little Rock**ONLINE** Fee $150 DUE**PD #24-1045**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

• Received: 8/8/2024 - Agape Church Interior Renovations, 701 Napa Valley Rd, Little Rock**ONLINE** Fee $240 DUE**PD #24-1041**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/16/2024**

• Received: 8/7/2024 - SO MUCH CLEAN, 905 W MAIN STREET, PAID $500, PD #24-1038**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 8/6/2024 - Kusina Cuisine, 500 West Hickory Street, Jacksonville**ONLINE** Fee $50 DUE**PD #24-1033**SENT TO FOOD SERVICE**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

• Received: 8/5/2024 - ADVENTURES CHRISTIAN LEARNING, 3307 FAIR PARK**RECD 8/5/2024**PD #24-1025**AMT PD $67.00**APPROVED BY DJ**NOTES**EMAILED 8/8/2024**

• Received: 8/5/2024 - Barbershop Sink, 8324 Hwy 107, Sherwood**ONLINE** Fee $50 DUE**PD #24-1020**APPROVED BY DJ**NO NOTES**EMAILED 8/8/2024**

• Received: 8/1/2024 - Starbucks, 3915 S University Avenue, Little Rock**ONLINE** Fee $500 DUE**PD #24-1008**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/5/2024**

• Received: 8/1/2024 - DAH Collections Management Facility HVAC Unit Replacement Phase 2, 1000 La Harpe Blvd., Little Rock**ONLINE** Fee $80 DUE**PD #24-1005**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 7/30/2024 - Marina Lifestyle Center, 16911 Highway 10, Little Rock**ONLINE** Fee $500 DUE**PD #24-0990**APPROVED BY JH**NOTES**EMAILED 8/1/2024**

• Received: 7/30/2024 - MCDONALDS, 10701 COLONEL GLENN ROAD**RECD 7/30/2024**PD #24-0989**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 7/30/2024 - THE MEZQUITE, 1320 I-30**RECD 7/30/2024**PD #24-0994**AMT PD $53.50**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/31/2024 FOR ISOMETRICS**DIAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/28/2024**REVISION RECD 9/5/2024**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024** E. Payne Provisional Approval-9/18/2024

• Received: 7/26/2024 - Discount Tire, NWC of Chenal Parkway and Spock Rd., Little Rock**ONLINE** Fee $500 DUE**PD #24-0965**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

• Received: 7/26/2024 - Rocktown Media, 7701 Northshore Place, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0973**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

• Received: 7/25/2024 - Lightening Laundry,400 N. Bowman*AMT PD $500.00**PD # 24-0964**APPROVED BY JH**NOTES**EMAILED 7/25/2024**

• Received: 7/23/2024 - JD Sports #1371 - Little Rock, AR, 11201 Bass Pro Pkwy., Little Rock**ONLINE** Fee $100 DUE**PD #24-0952**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

• Received: 7/22/2024 - UNION PACIFIC CREDIT UNION, 1101 VINE STREET**RECD 7/22/2024**PD #24-0946**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/19/2024 - JOE T ROBINSON ELEMENTARY SCHOOL SPECIAL EDUCATION RENOVATION, 21600 HIGHWAY 10**RECD 7/22/2024**PD #24-0973**AMT PD $160.00**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

• Received: 7/18/2024 - BIG Es QUICK STOP, 2001 EAST BROADWAY**RECD 7/18/2024**PD #24-0929**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 7/18/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARAKNSAS PLUMBING CODES**EMAILED 8/5/2024**

• Received: 7/18/2024 - Pro Land Title WLR office, 1506 Market St. C150, Little Rock**ONLINE** Fee $50 DUE**PD #24-0932**APPROVED BY JH**NO NOTES**EMAILED 7/23/2024**

• Received: 7/18/2024 - Copart 40 OT HC DW Office, 12297 I-30, Little Rock**ONLINE** Fee $500 DUE**PD #24-0930**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/18/2024 - HABITAT FOR HUMANITY, 10300 RODNEY PARHAM ROAD, STE P THRU X**RECD 7/18/2024**PD #24-0937**AMT PD $281.75**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - HIBACHI EXPRESS, 10300 RODNEY PARHAM ROAD, STE D1**RECD 7/18/2024**PD #24-0935**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - LUV NAILS 10300 RODNEY PARHAM ROAD, STE D2/D3**RECD 7/18/2024**PD #24-0936**AMT PD $500.00**APPROVED BY BS**NO NOTES**EMAILED 7/19/2024**

• Received: 7/18/2024 - Hathaway Group Office Reno, 5012 Kavanaugh Blvd, Little Rock**ONLINE** Fee $350 DUE**PD #24-0938**APPROVED BY JH**NO NOTES**EMAILED 7/22/2024**

• Received: 7/17/2024 - Arisa Health Residential Facility, 3601 Richardson RD, North Little Rock**ONLINE** Fee $125 DUE**PD #24-0916**APPROVED BY JH**NO NOTES**EMAILED 7/19/2024**

• Received: 7/17/2024 - CALVARY ACADEMY GYNMASIUM, NORTH HILLS BLVD**RECD 7/17/2024**PD #24-0923**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/22/2024**

• Received: 7/15/2024 - Salon U Adore, 6315 Ranch Dr.*AMT PD$ 160.00**PD # 24-0913**APPROVED BY JH**NO NOTES**EMAILED 7/17/2024**REVISION RECD 8/9/2024**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

• Received: 7/10/2024 - MIKES WHOLESALE, 5705 W 65TH STREET**RECD 7/10/2024**PD #24-0897**AMT PD $300.00**APPROVED BY JH**NO NOTES**EMAILED 7/11/2024**

• Received: 7/10/2024 - RESTAURANT/STUDIO, 217-219 WEST CAPITOL**RECD 7/10/2024**PD #24-0896**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/11/2024**

• Received: 7/9/2024 - Providence Park Phase 1 - KBL Building, 6900 Green Road, Mabelvale (Pulaski County side)**ONLINE** Fee $500 DUE**PD #24-0887**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/9/2024 - Dr Batson Dental Clinic, 601 W Capitol Ste A, Little Rock**ONLINE** Fee $500 DUE**PD #24-0893**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 7/8/2024 - Stafford Dental Clinic, 601 W Capitol, Little Rock**ONLINE** Fee $500 DUE**PD #24-0886**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 7/5/2024 - Little Rock West High School Baseball Softball Complex, 5701 Ranch Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-0880**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/3/2024 - Barbershop Sink, 8324 Hwy 107, Sherwood**ONLINE** Fee $60 DUE **PD #24-0875**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/3/2024 - Ferncliff PAC Building Renovation, 1720 Ferncliff Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0876**APPROVED BY DJ**NO NOTES**EMAILED 7/8/2024**

• Received: 7/3/2024 - Townplace + Fairfield, Ottercreek, 11715 I-30 Frontage Rd, Littlerock**ONLINE** Fee $500 DUE**PD #24-0872**SENT TO FOOD SERVICE**DUPLICATE OF 132698**

• Received: 7/3/2024 - Shields Building, 7101 Dewafflebakker Lane, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0871**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/2/2024 - Arkansas Childrens Hospital OPS Expansion, 1 Childrens Way, Little Rock**ONLINE** Fee $500 DUE**PD #24-0857**APPROVED BY JH**NOTES**EMAILED 7/10/2024**

• Received: 7/2/2024 - HATCHER BUILDING, 300 BROADWAY**RECD 7/2/2024**PD #24-0866**AMAT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/8/2024**

• Received: 6/24/2024 - Special Olympics Arkansas Office Building & Warehouse, 2115 Main St, North Little Rock**ONLINE** Fee $500 DUE **PD #24-0834**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/21/2024 - JPM - Indian Hills, 7111 John F. Kennedy Blvd., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0825**APPROVED BY JH**NO NOTES**EMAILED 6/24/2024**

• Received: 6/21/2024 - Addition to the Barth-Hempfling House, 507 Main St., North Little Rock**ONLINE** Fee $185 DUE**PD #24-0832**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/19/2024 - Easterseals Arkansas K-12 School Remodel and Addition, 11801 Fairview Road, Little Rock**ONLINE** Fee $500 DUE **PD #24-0817**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

• Received: 6/19/2024 - Graduate Arkansas, 6724 I-30, Little Rock **ONLINE** Fee $500 DUE**PD #24-0813**APPROVED BY JH**NO NOTES**EMAILED 6/21/2024**

• Received: 6/19/2024 - Luxe Hair Salon, 201 West Broadway, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0815**APPROVED BY JH**NOTES**EMAILED 7/1/2024**

• Received: 6/18/2024 - TACOS EL CARBON, 11800 STAGECOACH ROAD, PD #24-0807, SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/19/2024**

• Received: 6/14/2024 - RCCG RESTORATION EMPOWERMENT HOUSE, 4300 HAYWOOD STREET**RECD 6/14/2024**PD #24-0795**AMT PD $175.00**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/14/2024 - RMTC-Running Track Latrine Camp Robinson, Nebraska Ave. & 14th St., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0790**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/14/2024 - Applied Research Center VE, 1701 Aldersgate Road, Suite 1, Little Rock**ONLINE** Fee $50 DUE**PD #24-0794**APPROVED BY JH**NO NOTES**EMAILED 6/18/2024**

• Received: 6/12/2024 - 1300 4TH STREET**RECD 6/12/2024**PD #24-0761**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**

• Received: 6/12/2024 - KAVANAUGH BLVD, 5020 KAVANAUGH BLVD**RECD 6/13/2024**PD #24-0770**AMT PD $400.00**APPROVED BY JH**NO NOTES**EMAILED 6/13/2024**

• Received: 6/10/2024 - OLIVE BUILDING 2, 716 OLIVE**RECD 6/10/2024**PD #24-0757**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2024**

• Received: 6/10/2024 - OLIVE BUILDING 1, 712 OLIVE**RECD 6/10/2024**PD #24-0756**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 6/12/2024**

• Received: 6/7/2024 - Priority Wire & Cable, 1800 E Roosevelt Rd., Little Rock**ONLINE** Fee $200 DUE**PD #24-0749**APPROVED BY JH**NO NOTES**EMAILED 6/7/2024**

• Received: 6/6/2024 - ArchWell Health Clinic - North Little Rock, 4143 John F Kennedy Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0744**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/10/2024**REVISION RECD 7/3/2024**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/9/2024**REVISION RECD 7/29/2024**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 6/5/2024 - Ghidotti Communications Building Finish Out, 805 W 2nd street , little rock**ONLINE** Fee $100 DUE**PD#24-0731**ON HOLD BY JH ON 6/10/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/25/2024**REVISION RECD 7/9/2024**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

• Received: 6/5/2024 - HONDA OF NORTH LITTLE ROCK/ARKANSAS YAMAHA**4524 MACARTHUR DRIVE**RECD 6/5/2024**PD #24-0737**AMT PD $285.00**APPROVED BY BS**NO NOTES**EMAILED 6/6/2024**

• Received: 6/3/2024 - Boulevard Bread Bakery, 601 S. Ringo Street, Little Rock**ONLINE** Fee $100 DUE**PD #24-0724**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/5/2024**

• Received: 5/29/2024 - Sun Auto/Plaza Tire, 19700 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0706**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

• Received: 5/28/2024 - St Bartholomew Parish Life Center, 1622 Marshall St, Little Rock**ONLINE** Fee $500 DUE**PD #24-0695**APPROVED BY JH**NO NOTES**EMAILED 5/29/2024**

• Received: 5/28/2024 - KROGER #614 - WITHIN THE WALLS REMODEL, 103 GREGORY PLACE**RECD 5/28/2024**PD #24-0694**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD 5/28/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 5/31/2024**

• Received: 5/24/2024 - OPTIMAL OUTCOMES, WEST MARKHAM & NORTH FILMORE STREET**RECD 5/24/2024**PD #24-0689**APPROVED BY JH**NOTES**EMAILED 5/29/2024**

• Received: 5/22/2024 - DOCTORS BUILDING, STE 811, 500 SOUTH UNIVERSITY AVENUE, STE 811**RECD 5/22/2024**PD #24-0669**APPROVED BY JH**NOTES**EMAILED 5/23/2024**

• Received: 5/22/2024 - DOCTORS BUILDING, STE 818, 500 SOUTH UNIVERSITY AVENUE, STE 818**RECD 5/22/2024**PD #24-0670**APPROVED BY JH**NO NOTES**EMAILED 5/23/2024**

• Received: 5/21/2024 - Capitol Eye Center - Chenal Park Centre III, 15104 Chenal Parkway, Ste 11000, Little Rock **ONLINE** Fee $180 DUE**PD # 24-0668**APPROVED BY JH**NO NOTES**EMAILED 5/23/2024**ADDRESS CORRECTION RECD ON 8/2/2024** CHANGE FROM 15112 CHENAL PARKWAY TO 15104 CHENAL PARKWAY, STE 11000**LETTER EMAILED 8/2/2024**

• Received: 5/16/2024 - K.T. AESTHETICS, 13924 CANTRELL ROAD, STE B**RECD 5/16/2024**PD #24-0659**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 5/17/2024**

• Received: 5/15/2024 - Hilton Hotel - Lafayette Building, 523 S. Louisiana St., Little Rock**ONLINE** Fee $500 DUE**PD #24-0652**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/16/2024**

• Received: 5/15/2024 - Trinity Assembly of God, 11120 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0655**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**REVISION RECD 9/5/2024**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**

• Received: 5/15/2024 - Townplace + Fairfield, Ottercreek, 11715 I-30 Frontage Rd, Littlerock**ONLINE** Fee $500 DUE**PD #24-0656**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

• Received: 5/13/2024 - Starbucks Coffee #77671, 11000 Financial Center Pkwy, Little Rock**ONLINE** Fee $500 DUE**PD #24-0641**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**5/14/2024**

• Received: 5/10/2024 - CAKE CULTURE, 4610 JOHN F KENNEDY BLVD**RECD 5/10/2024**PD# 24-0634**AMT PD $115.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/10/2024**

• Received: 5/10/2024 - Jacksonville North Pulaski Elementary Conversion, 1401 Murrell Taylor Dr, Jacksonvill**ONLINE** Fee $500 DUE**PD # 24-0631**SENT TO FOOD SERVICE**ON HOLD 5/10/2024 BY JH FOR NEW SEPARATE FACILITIES DESIGN**APPROVED BY JH**NO NOTES**EMAILED 5/16/2024**

• Received: 5/10/2024 - Sylvan Hills Learning Center, 10023 Hwy. 107, Sherwood**ONLINE** Fee $500 DUE**PD #24-0632**APPROVED BY JH**NO NOTES**5/14/2024**

• Received: 5/9/2024 - Coca Cola Vending Renovation, 7000 I-30, Little Rock**ONLINE** Fee $500 DUE**PD #24-0626**APPROVED BY JH**NO NOTES**EMAILED 5/13/2024**

• Received: 5/7/2024 - NLR Central Fire Station, 1301 Main Street, North Little Rock**ONLINE** Fee $500 DUE**PD # 24-0614**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

• Received: 5/6/2024 - NEW HORIZON COMPASSION CENTER, 3618 W ROOSEVELT ROAD**RECD 5/6/2024**PD #24-0609**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

• Received: 5/6/2024 - Elite Canine Academy , 7820 Cantrell Rd, Little Rock **ONLINE** Fee $500 DUE **PD #24-0605**APPROVED BY JH**NOTES**EMAILED 5/7/2024**

• Received: 5/2/2024 - Millwood Landing Apts,200 Millword Circle*AMT PD $50.00**PD # 24-0600**APPROVED BY JH**NO NOTES**EMAILED 5/3/2024**

• Received: 5/1/2024 - RICE MEMORIAL CHURCH, 802 W 15TH STREET**RECD 5/1/2024**PD #24-0588**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 5/2/2024**

• Received: 5/1/2024 - Gateway Tire Warehouse Expansion, 6201 Patterson Road, Little Rock**ONLINE** Fee $350 DUE**PD #24-0593**APPROVED BY JH**NOTES**EMAILED 5/2/2024**

• Received: 4/30/2024 - Speculative Warehouses, 2901 Harris Road, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0581**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

• Received: 4/30/2024 - Hugg & Hall Mobile Storage Addition, 6601 Scott Hamilton Drive, Little Rock**ONLINE** Fee $500 DUE**PD #24-0584**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

• Received: 4/29/2024 - North Bar, 3812 John F. Kennedy Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0577**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/30/2024**

• Received: 4/25/2024 - FIRST ASSEMBLY OF GOD, 615 N BAILEY BLVD**RECD 4/23/2024**PD #24-0553**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/26/2024**

• Received: 4/25/2024 - Healthy Wags Vet Clinic, 7420 N Hills Blvd, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0554**APPROVED BY JH**NOTES**EMAILED 4/26/2024**REVISION RECD 7/18/2024**APPROVED BY JH**NOTES**EMAILED 7/23/2024**

• Received: 4/25/2024 - Applied Research Center, 1701 Aldersgate Road, Suite 1, Little Rock**ONLINE** Fee $150 DUE**PD #24-0556**APPROVED BY JH**NOTES**EMAILED 4/26/2024**

• Received: 4/24/2024 - CHENAL NAIL SALON, 15112 CHENAL PARKWAY, STE 4000/5000**RECD 4/24/2024**PD #24-0544**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 4/24/2024**

• Received: 4/24/2024 - ARCADE BUILDING, 11311 ARCADE DRIVE**RECD 4/23/2024**PD #24-0543**AMT PD $480.00**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

• Received: 4/24/2024 - AUTOZONE MEGAHUB #972, 5809 S UNIVERSITY AVENUE**RECD 4/23/2024**PD #24-0546**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/25/2024**

• Received: 4/22/2024 - North Little Rock Animal Shelter, #1 Championship Drive, North Little Rock**ONLINE** Fee $147.5 DUE**PD #24-0539**APPROVED BY JH**NOTES**EMAILED 4/24/2024**

• Received: 4/19/2024 - TAZIKIS, 4215 WARDEN ROAD**RECD 4/19/2024**PD #24-0534**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY MM**NO NOTES**EMAILED 4/22/2024**

• Received: 4/17/2024 - Marian G. Lacey Athletic Field Improvements, 9417 Geyer Springs Road,*AMT PD $500.00**PD # 24-0522**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/18/2024**

• Received: 4/12/2024 - Five Below, 11201 Bass Pro Parkway Space A-E105 & A-E107, Little Rock**ONLINE** Fee $50 DUE **PD #24-0497**APPROVED BY JH**NO NOTES**EMAILED 4/19/2024**

• Received: 4/12/2024 - Cadence Bank Chenal Parkway Branch 4th Floor Remodel, 17900 Chenal Parkway, Little Rock**ONLINE** Fee $96 DUE**PD #24-0496**APPROVED BY JH**NO NOTES**EMAILED 4/15/2024**

• Received: 4/11/2024 - Bass Corporate Office - Phase 2, 6 Remington Cove , Little Rock **ONLINE** Fee $300 DUE**PD #24-0487**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

• Received: 4/11/2024 - Crossroads at Chenal II (Lot 1B), Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE**PD #24-0488**APPROVED BY JH**NOTES**EMAILED 4/12/2024**

• Received: 4/10/2024 - PEACOCK BUILDING, 5617 KAVANAUGH BLVD**RECD 4/10/2024**PD #24-0481**AMT PD $65.00**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**

• Received: 4/10/2024 - Hodge orthodontist, 14908 Cantrell Rd, Little Rock **ONLINE** Fee $500 DUE**PD #24-0485**APPROVED BY JH**NO NOTES**EMAILED 4/24/2024**

• Received: 4/9/2024 - THE SCOTT, 17TH STREET CUMBERLAND**RECD 4/9/2024**PD #24-0477**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/10/2024**REVISON LETTER EMAILED 11/15/2024**

• Received: 4/4/2024 - Aldersgate Road, 1701 Aldersgate Road, Suite 4, Little Rock**ONLINE** Fee $500 DUE**PD #24-0462**APPROVED BY JH**NO NOTES**EMAILED 4/5/2024**

• Received: 4/2/2024 - Capitol Hotel Handwashing Sink, 111 W Markham St, Little Rock**ONLINE** Fee $60 DUE**PD # 24-0451**SENT TO FOOD SERVICE**ON HOLD BY JH 4/2/2024 FOR NEW ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 4/18/2024**

• Received: 4/1/2024 - LISA ACADEMY, 9809 WEST MARKHAM, STE C**RECD 4/1/2024**PD #24-0444**AMT PD $114.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/1/2024**

• Received: 3/28/2024 - Dollar Tree Store Renovation, 6823 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0433**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/29/2024**

• Received: 3/28/2024 - Loreal Washroom, 11500 Maybelline Road, North Little Rock**ONLINE** Fee $500 DUE**pd #24-0434**APPROVED BY JH**NO NOTES**EMAILED 3/29/2024**

• Received: 3/27/2024 - FoxDen Maintenance Building, 13201 Ar-300, Roland**ONLINE** Fee $280 DUE**PD #24-0425**SENT TO FOOD MANUFACTURING**APPROVED BY JH**NOTES**EMAILED 4/1/2024**

• Received: 3/27/2024 - Burger King - LR - #240048, 5900 Dreher Ln., Little Rock**ONLINE** Fee $300 DUE**PD #24-0428**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

• Received: 3/27/2024 - BLOODWORTH NURSING BUILDING ADDITION & ALTERATIONS ASU - BEEBE SEARCY CAMPUS, 901 W Third st, Little Rock**ONLINE** Fee $300 DUE**PD #24-0430**APPROVED BY JH**NO NOTES**EMAILED 3/29/2024**

• Received: 3/26/2024 - Malin Reed Opitz Pavilion at Thomas Jefferson Elementary, 2600 N McKinley, Little Rock**ONLINE** Fee $200 DUE**PD #24-0421**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

• Received: 3/25/2024 - DOLLAR GENERAL DISTRIBUTION, 14001 HWY 70**RECD 3/25/2024**PD #24-0407**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 3/28/2024**REVISION RECD 4/10/2024**APPROVED BY JH**NO NOTES**EMAILED 4/11/2024**

• Received: 3/22/2024 - 29th Street, 705 West 29th Street, North Little Rock**ONLINE** Fee $50 DUE**PD #24-0402**APPROVED BY JH**NO NOTES**EMAILED 3/25/2024**

• Received: 3/21/2024 - CALS Main Reno, 100 Rock Street, Little Rock**ONLINE** Fee $500 DUE**PD #24-0399**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/22/2024**

• Received: 3/15/2024 - PHYSICAL THERAPY INSTITUTE, 223 COUNTRY CLUB PARKWAY, STE 102**RECD 3/15/2024**PD #24-0373**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 3/18/2024**PROJECT ADDRESS CORRECTION 4/19/2024 -- STREET NUMBER IS 223 INSTEAD OF 221**

• Received: 3/15/2024 - Panda Express, Maumelle Blvd & Paul Eells Dr. , North Little Rock**ONLINE** Fee $500 DUE**PD #24-0377**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/18/2024**

• Received: 3/15/2024 - lululemon - Promenade at the Chenal, 17819 Chenal Parkway, Unit C117, Little Rock**ONLINE** Fee $250 DUE**PD #24-0375**APPROVED BY JH**NO NOTES**EMAILED 3/18/2024**

• Received: 3/14/2024 - Farm Bureau - Maumelle Office, 13101 Crystal Hill Road, Suite D, North Little Rock**ONLINE** Fee $100 DUE**PD #24-0370**APPROVED BY JH**NOTES**EMAILED 3/15/24**

• Received: 3/14/2024 - Wendys Rodney Parham, 11319 Rodney Parham Rd, Little Rock**ONLINE** Fee $150 DUE**PD #24-0369**SENT TO FOOD SERVICE**ON HOLD 3/14/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 3/26/2024**

• Received: 3/12/2024 - PRECISION PACKAGING, 315 PHILLIPS ROAD**RECD 3/12/2024**PD #24-0351**AMT PD $150.00**APPROVED BY JH**NO NOTES**EMAILED 3/12/24**

• Received: 3/12/2024 - SOUTHERN HEAUX, 301 MILLWOOD CIRCLE, STE 104**RECD 3/12/2024**PD #24-0359**AMT PD $55.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/13/24**

• Received: 3/12/2024 - XO NAIL BAR, 4016 JFK BLVD**RECD 3/12/2024**PD #24-0355**AMT PD $133.00**APPROVED BY JH**NOTES**EMAILED 3/13/24**REVISION RECD 5/6/2024**APPROVED BY JH**NO NOTES**EMAILED 5/7/2024**

• Received: 3/12/2024 - Project Tree House Building 2 , 18 Collins Industrial Place, Maumelle**ONLINE** Fee $500 DUE**PD#24-0349**APPROVED BY JH**NO NOTES**EMAILED 3/13/24**

• Received: 3/8/2024 - EDGEWOOD MANO PARK OFFICE CLUBHOUSE, 3515 HOLLMORE STREET**RECD 3/8/2024**PD #24-0335**AMT PD $250.00**APPROVED BY JH**NO NOTES**EMAILED 3/8/2024**

• Received: 3/7/2024 - KISLING RENTALS dba GIFFORDS RV PARK, 516 E WOODRUFF AVENUE**RECD 3/7/2024**PD #24-0322**AMT PD $70.00**APPROVED BY JH**NO NOTES**EMAILED 3/8/2024**

• Received: 3/6/2024 - Artspace Little Rock, 705 McLean Street, Little Rock**ONLINE** Fee $500 DUE**PD #24-0313**APPROVED BY JH**NO NOTES**EMAILED 3/7/2024**

• Received: 3/5/2024 - Take 5 Oil Change - Maumelle, AR, Crystal Hill Rd. & Maumelle Blvd., Maumelle**ONLINE** Fee $500 DUE**PD # 24-0308**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**

• Received: 3/4/2024 - The Buttered Biscuit , 5014 Kavanaugh Blvd, Little Rock**ONLINE** Fee $500 DUE**PD # 24-0304** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/6/2024**

• Received: 3/1/2024 - CANTRELL LEASE SPACE, 12911 CANTRELL ROAD**RECD 3/1/2024**PD #24-0301**AMT P D$500.00**APPROVED BY JH**NO NOTES**EMAILED 3/4/2024**

• Received: 2/29/2024 - JERSEY MIKES, 12319 CHENAL PARKWAY, STE B**RECD 2/29/2024**PD #24-0295**AMT PD $398**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**

• Received: 2/28/2024 - LOS CABOS MEXICAN RESTAURANT, 12911 CANTRELL ROAD, STES 21-22**RECD 2/28/2024**PD #24-0288**AMT PD $180.00**SENT TO FOOD SERVICE**ON HOLD BY JH FOR GAS ON 2/28/2024**APPROVED BY JH**NO NOTES**EMAILED 3/1/2024**

• Received: 2/27/2024 - LEVY RETAIL RENOVATIONS, 3400 CAMP ROBINSON ROAD**RECD 2/27/2024**PD #24-0276**AMT PD $182.00**

• Received: 2/27/2024 - CHENAL CORNER BISTRO, 13901 CHENAL PARKWAY**RECD 2/27/2024**PD #24-0281**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/29/2024**

• Received: 2/23/2024 - PARK STREET RENOVATION/RESTORATION, 1419 SOUTH PARK STREET**RECD 2/23/2024**PD #24-0264**AMT PD $$170.00**ON HOLD ON 2/23/2024 BY JH FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 3/12/2024**REVISION RECD 3/28/2024**APPROVED BY JH**NOTES**EMAILED 3/29/2024**

• Received: 2/22/2024 - Venue 10 Event Center, 99 Cub Manor Drive, Maumelle**ONLINE** Fee $300 DUE**PD #24-0259**SENT TO FOOD SERVICE**PROJECT ADDRESS CORRECTION RECD 2/26/2024**ADDRESS SHOULD BE 99 CUB MANOR DRIVE INSTEAD OF 990 CUB MANOR DRIVE**EMAILED 2/27/2024** (Retal Food-PR not required, warming kitchen for catering-3/22/24 JJ)

• Received: 2/22/2024 - BROCKINGTON ROAD CHURCH OF NAZARENE, 9860 BROCKINGTON ROAD**RECD 2/22/2024**PD #24-0255**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 2/23/2024**

• Received: 2/21/2024 - NORTH LITTLE ROCK WOMENS CLINIC, 2524 CRESTWOOD ROAD**RECD 2/21/2024**PD #24-0248**AMT PD $75.00**APPROVED BY JH**NOTES**EMAILED 2/22/2024**

• Received: 2/21/2024 - DAYCATION CARE CENTER, 130 BROOKWOOD ROAD**RECD 2/21/2024**PD #24-0250**AMT PD $60.00**APPROVED BY JH**NO NOTES**EMAILED 2/22/2024**

• Received: 2/20/2024 - Capitol Secured Walkway, 500 Woodlane st, Little Rock**ONLINE** Fee $500 PD#24-0358**APPROVED BY JH**NOTES**EMAILED 3/13/24**

• Received: 2/20/2024 - HOME SHEET HOME OFFICES, 5603 FISHER STREET**RECD 2/20/2024**PD #24-0241**AMT PD $50.00**APPROVED BY JH** NOTES**EMAILED 2/21/2024**

• Received: 2/16/2024 - FENDLEY DRIVE HEALTH CLINIC, 2007 FENDLEY DRIVE**RECD 2/16/2024**PD#24-0230**AMT PD $65.00**APPROVED BY JH** NOTES**EMAILED 2/21/2024**

• Received: 2/15/2024 - RIVIERA MAYA III, 11312 BASS PRO PARKWAY, STE E**RECD 2/15/2024**PD #24-0216**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH** NO NOTES**EMAILED 2/16/2024**

• Received: 2/15/2024 - Haven Detox, 111 Smarthouse Way, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0214**SENT TO FOOD SERVICE**APPROVED BY JH** NOTES**EMAILED 2/16/2024**

• Received: 2/14/2024 - BURTON BARBER, 1100 JOHN HARDIN**RECD 2/14/2024**PD #24-0209**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 2/15/2024**

• Received: 2/13/2024 - The Root Cafe Breckenridge Village, 1031 N Rodney Parham Rd, Suite C-3, Little Rock**ONLINE** Fee $500 DUE**PD #24-0195**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024**

• Received: 2/13/2024 - Arkana Laboratories Addition & Renovation, 10810 Executive Center Drive Suite 100, Little Rock**ONLINE** Fee $500 DUE**PD # 24-0200**APPROVED BY JH**NO NOTES**EMAILED 2/15/2024**

• Received: 2/12/2024 - MARKHAM STORAGE, 8500 W MARKHAM**RECD 2/12/2024**PD #24-0184**AMT PD $150.00**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

• Received: 2/12/2024 - Arrow Trucking Sales Building, 12101 Eanes Road, North Little Rock**ONLINE** Fee $500 DUE **PD #24-0183**APPROVED BY JH**NOTES**EMAILED 2/13/2024**

• Received: 2/12/2024 - Arrow Trucking Prep Building, 12101 Eanes Road, North Little Rock**ONLINE** Fee $500 DUE **PD #24-0185**APPROVED BY JH**NOTES**EMAILED 2/13/2024**

• Received: 2/9/2024 - LITTLE ROCK LANDFILL TRUCK WASH, 10801 IRONTON CUT-OFF ROAD**RECD 2/9/2024**PD #24-0175**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

• Received: 2/9/2024 - Roller - Chenal Funeral Home, 13801 Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE**PD #24-0172**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

• Received: 2/8/2024 - CHICKEN WANG RESTAURANT, 8312 COLONEL GLENN ROAD**RECD 2/8/2024**PD #24-0165**AMT PD$ 300.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/9/2024**

• Received: 2/8/2024 - Kinco Training Facility , 12600 Lawson Road , Little Rock **ONLINE** Fee $420 DUE**PD #24-0164**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

• Received: 2/6/2024 - STONE BANK HEADQUARTERS RENOVATION, 12615 CHENAL PARKWAY**RECD 2/6/2024**PD #24-0154**AMT PD $280.00**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**

• Received: 2/5/2024 - Wendys Jacksonville, 708 W. Main, Jacksonville**ONLINE** Fee $150 DUE**PD #24-0153**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/7/2024**

• Received: 2/5/2024 - TURTLE ISLAND GK, 3314 S ARCH STREET**RECD 2/5/2024**PD #24-0142**AMT PD $220.00**SENT TO FOOD SERVICE**ON HOLD 2/5/2024 BY JH FOR FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 2/13/2024**

• Received: 2/1/2024 - C AND C BY THE LAKE, 920 W HWY 89**RECD 2/1/2024**PD #24-0128**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 2/1/2024 BY JH FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 2/9/2024**

• Received: 1/31/2024 - Whole Hog - Wing It Forward, 2520 Cantrell Road, Little Rock**ONLINE**PD #24-0118**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

• Received: 1/31/2024 - Wright Plastic Surgery Office Based Surgery Facility, 1811 Rahling Road, Suite 100, Little Rock**ONLINE**PD #24-0124**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**

• Received: 1/30/2024 - United Engines, 11800 Maybelline Road, North Little Rock**ONLINE** Fee $500 DUE**PD #24-0114**APPROVED BY JH**NO NOTES**EMAILED 2/2/2024**

• Received: 1/29/2024 - First Security Park, 4001 N Rodney Parham Rd, Little Rock**ONLINE** Fee $500 DUE**PD #24-0105**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

• Received: 1/25/2024 - Bell & McCoy Lighting and Controls, 10400 Maumelle Blvd, North Little Rock**ONLINE** Fee $372.4 DUE**PD #24-0091**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 1/25/2024 - KITCHEN & BATH IDEAS, 8024 CANTRELL ROAD**RECD 1/25/2024**PD #24-0094**AMT PD $75.00**APPROVED BY JH**NOTES**EMAILED 1/31/2024**

• Received: 1/25/2024 - Renovation of former Hotel Frderica Hotel to a Fairfield Inn, 625 W Capitol Ave, Little Rock**ONLINE** Fee $500 DUE**PD #24-0092**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**(Remodel-No changes to equipment or layout shown-Food Plan Review Not Required 3/21/24-JJ)

• Received: 1/24/2024 - JACKSONVILLE FIRE STATION #2, NW CORNER OF GRAHAM RD & NORTHEASTERN AVE. PD #24-0079 MAIL IN, PAID $500**APPROVED BY SM**NOTES**EMAILED 1/25/2024**

• Received: 1/23/2024 - Wolfe Center, 9608 HICKORY HEIGHTS DR, Sherwood**ONLINE** Fee $500 DUE**PD #24-0071**APPROVED BY JH**NOTES**EMAILED 1/31/2024**REVISION RECD 10/25/2024**APPROVED BY JH**NOTES**EMAILED 10/25/24**

• Received: 1/23/2024 - Bank OZK Headquarters Bank Branch, 17816 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #24-0077**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 1/23/2024 - Bank OZK Chenal Parkway Bank Branch, 16901 Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE**PD #24-0076**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 1/22/2024 - Burlington - North Little Rock, AR, 4122 E McCain Blvd, North Little Rock**ONLINE** Fee $50 DUE**PD #24-0061**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 1/22/2024 - The Dream Center, 8324 Hwy 107, Sherwood**ONLINE** Fee $500 DUE**PD #24-0062**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/31/2024**

• Received: 1/22/2024 - CIRCLE K, 7200 W 12TH STREET**RECD 1/22/2024**PD #24-0067**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY NP 1/23/2024 FOR CORRECTED DRAWINGS**APPROVED BY JH**NOTES**EMAILED 1/31/2024**REVISION RECD 3/27/2024**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

• Received: 1/22/2024 - SPECULATIVE OFFICE SPACE, 9401 DIAMOND DRIVE**RECD 1/22/2024**PD #24-0059**AMT PD $500.00**APPROVED BY NP**NOTES**EMAILED 1/24/2024**

• Received: 1/18/2024 - Wright Av Building Rehab, 1820 Wright Av, Little Rock**ONLINE** Fee $52.97 DUE**PD #24-0047**ON HOLD BY JH ON 1/30/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 2/8/2024**

• Received: 1/12/2024 - Regen Med, 15300 Kanis Road, Little Rock**ONLINE** Fee $50 DUE**PD #24-0033**APPROVED BY JH**NO NOTES**EMAILED 1/12/2024**

• Received: 1/9/2024 - SENOR TEQUILA, 10300 W RODNEY PARHAM ROAD**RECD 1/9/2024**PD #24-0023**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/10/2024**

• Received: 1/9/2024 - Remington Lease Finish Out- Lot 22, 5 Remington Drive, Little Rock**ONLINE** Fee $150 DUE**PD #24-0024**APPROVED BY JH**NO NOTES**EMAILED 1/12/2024**

• Received: 1/4/2024 - Ace Plastics & Glass Recycling Facility - Building #2, 100 Campbell Rd., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0010**APPROVED BY JH**NOTES**EMAILED 1/9/2024**

• Received: 1/4/2024 - Ace Plastic & Glass Recycling Facility - Building #1, 100 Campbell Rd., North Little Rock**ONLINE** Fee $500 DUE**PD #24-0009**APPROVED BY JH**NO NOTES**EMAILED 1/9/2024**

• Received: 1/2/2024 - Lafayette Hotel Renovation, 523 S. Louisiana St., Little Rock**ONLINE** Fee $500 DUE**PD #24-0002**ON HOLD BY JH 1/4/2024 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 1/10/2024**

• Received: 12/29/2023 - ANAFISCH PROPERTIES LLC TINY HOME VILLAGE, 5319 S LANDMARK CIRCLE**RECD 12/29/2023**PD #23-1833**AMT PD $25.00**ON HOLD BY JH 12/29/2023 FOR MODULAR BUILDING QUESTIONS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 1/12/2024**

• Received: 12/28/2023 - The Buttered Biscuit, 17711 Chenal PKWY, Little Rock**ONLINE** Fee $500 DUE**PD #23-1827**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/5/2024**

• Received: 12/27/2023 - THE PARKER 5 PLEX, PARKER STREET**RECD 12/27/2023**PD #23-1811**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/28/2023**REVISION RECD 1/30/2024**PROJECT NAME CHANGED FROM RIVERWALK 6 PLEX TO THE PARKER 5 PLEX**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

• Received: 12/27/2023 - PARKER 4 PLEX, PARKER STREET**RECD 12/27/2023**PD #23-1812**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 12/28/2023**NAME CHANGED FROM RIVERWALK TO PARKER AND BECAME A 4 PLEX**

• Received: 12/27/2023 - THE PARKER 6 PLEX, PARKER STREET**RECD 12/27/2023**PD #23-1813**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/28/2023**REVISION RECD 1/30/2024**PROJECT NAME CHANGED FROM RIVERWALK 12 PLEX TO THE PARKER 6 PLEX**APPROVED BY JH**NO NOTES**EMAILED 1/30/2024**

• Received: 12/22/2023 - WAREHOUSE BATHROOMS, 2200 COMMERCIAL LANE**RECD 12/22/2023**PD #23-1787**AMT PD $190.00**APPROVED BY JH**NOTES**EMAILED 12/27/2023**

• Received: 12/22/2023 - Retail Reconstrucion - Colony West Shoping Center, 10300 Rodney Parman Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-1805**APPROVED BY JH**NOTES**EMAILED 1/11/2024**

• Received: 12/22/2023 - Great Clips, 2516 Cantrell rd. Unit D, Little Rock**ONLINE** Fee $200 DUE**PD #23-1806**APPROVED BY JH**NOTES**EMAILED 12/28/2023**

• Received: 12/22/2023 - Christ Community Church, Tract 17, Chenal Valley, Little Rock**ONLINE** Fee $500 DUE**PD #23-1801**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 1/10/2024**REVISION RECD 1/30/2024**APPROVED BY JH**NO NOTES**EMAILED 2/1/2024**

• Received: 12/22/2023 - Boyle Renovation, 500 Main Street, Little Rock**ONLINE** Fee $500 DUE**PD #23-1789**APPROVED BY JH**NO NOTES**EMAILED 12/29/2023**

• Received: 12/19/2023 - COUNTRY LIFE VITAMINS, 9401 DIAMOND DRIVE**RECD 12/19/2023**PD #23-1782**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 12/20/2023**

• Received: 12/19/2023 - Secure Storage, 21720 Cantrell Rd, Little Rock**ONLINE** Fee $278.67 DUE**PD #23-1785**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**1/3/2024**REVISION RECD 1/4/2024**APPROVED BY JH**NOTES**EMAILED 1/5/2024**

• Received: 12/19/2023 - Boyd Metals, Inc., 4324 Mauney Road, Little Rock**ONLINE** Fee $350 DUE**PD #23-1780**APPROVED BY JH** NO NOTES**EMAILED 12/27/2023**

• Received: 12/19/2023 - Horton Drywall Warehouse 1, 7520 Counts Massie Rd, North Little Rock**ONLINE** Fee $500 DUE**PD #23-1781**APPROVED BY JH**NOTES**EMAILED 12/29/2023**

• Received: 12/18/2023 - Flyway Brewery Breckenridge Village, 10301 North Rodney Parham Road Suite B5, Little Rock**ONLINE** Fee $500 DUE**PD #23-1771**SENT TO FOOD SERVICE**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/4/2024**

• Received: 12/18/2023 - SOMERS ANIMAL CLINIC, 4901 SOMERS AVENUE**RECD 12/18/2023**PD #23-1778**AMT PD $200.00**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

• Received: 12/14/2023 - Pizza Hut #1391, 2500 Cantrell Road, Suite 200, Little Rock**ONLINE** Fee $500 DUE**PD #23-1763**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/22/2023**

• Received: 12/14/2023 - Childrens Protection Center Jacksonville, 1919 Northeastern Ave, Jacksonville**ONLINE** Fee $350 DUE**PD #23-1766**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

• Received: 12/13/2023 - CLUB FIT, 2516 CANTRELL ROAD**RECD 12/13/2023**PD #23-1760**AMT PD $50.00**ON HOLD 12/13/2023 FOR FLOOR PLAN**APPROVED BY JH**NOTES**EMAILED 12/15/2023**

• Received: 12/13/2023 - HANGAR, 8232 REMOUNT ROAD**RECD 12/13/2023**PD #23-1759**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

• Received: 12/12/2023 - AWIP Office Renovation and Expansion, 1500 Panatela Pkwy, Little Rock**ONLINE** Fee $330 DUE**PD #23-1751**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/29/2023**

• Received: 12/12/2023 - MS. PHAM NAIL SALON, 4016 JFK**RECD 12/12/2023**PD #23-1753**AMT PD $50.00**ON HOLD 12/12/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/27/2023**

• Received: 12/12/2023 - CIRCLE K, 3900 E KIEHL AVENUE**RECD 12/12/2023**PD #23-1749**AMT PD $50.00**ON HOLD 12/12/2023 FOR NEW DIAGRAM & CODE SUFFICIENT PUMP**APPROVED BY JH**NOTES**EMAILED 12/19/2023**

• Received: 12/11/2023 - ROGERS WATER HEATER, 1723 E BROADWAY**RECD 12/11/2023**PD #23-1741**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

• Received: 12/8/2023 - 23312 - Milan Laser - Little Rock, AR, 15112 Chenal Parkway, Suite 3000, Little Rock**ONLINE** Fee $220 DUE**PD #23-1728**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

• Received: 12/8/2023 - Jersey Mikes Subs, 6 Basspro Drive Suite 200, Little Rock**ONLINE** Fee $400 DUE**PD #23-1730**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/14/2023**

• Received: 12/7/2023 - Purple Cow - Cantrell, 8026 Cantrell Rd, Little Rock**ONLINE** Fee $350 DUE**PD #23-1723**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

• Received: 12/7/2023 - Central Arkansas Water - Clearwater Warehouse Expansion & Renovation, 5300 South Shackleford Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-1717**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

• Received: 12/6/2023 - Cold Stone Cremery,115 Audubon Dr,*AMT PD $75.00**PD # 23-1702**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/8/2023**

• Received: 12/6/2023 - Remodel - Laregional Bakery,*AMT PD $50.00**PD # 23-1704** SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2023**

• Received: 12/4/2023 - Nicks European Auto Repair - New construction, 3820 Lookout Rd, North Little Rock**ONLINE** Fee $95 DUE**PD #23-1698**ON HOLD BY JH 12/7/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

• Received: 11/30/2023 - INDIAN RESTAURANT, 12312 CHENAL PARKWAY**RECD 11/30/2023**PD #23-1688**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD 11/30/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/19/2023**

• Received: 11/30/2023 - IFB SOLUTIONS RICE PACKAGING, 6818 MURRAY STREET**RECD 11/30/2023**PD #23-1692**AMT PD $350.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/4/2023**

• Received: 11/27/2023 - THRIVE FAMILY WELLNESS, 12400 CANTRELL ROAD, STE #5**RECD 11/27/2023**PD #23-1668**AMT PD $75.00**APPROVED BY JH**NOTES**EMAILED 11/29/2023**

• Received: 11/20/2023 - CHICKEN SALAD CHICK, 13101 CRYSTAL HILL ROAD, STE E**RECD 11/20/2023**PD #23-1653**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/21/2023**

• Received: 11/17/2023 - SCOOPS ICE CREAM, 212 BROADWAY**RECD 11/17/2023**PD #23-1642**AMT PD $150.00**SENT TO FOOD SERVICE***APPROVED BY JH**NOTES**EMAILED 11/20/2023**

• Received: 11/16/2023 - 120 John Harden Dr. Ste. Z**AMT PD $ 50.00**PD # 23-1636**APPROVED BY JH**NO NOTES**EMAILED 11/17/2023**

• Received: 11/15/2023 - Taco Bell Remodel - N. Little Rock, 3900 McCain Boulevard, North Little Rock**ONLINE** Fee $500 DUE**PD #23-1635**SENT TO FOOD SERVICE**ON HOLD FOR HAND SINK ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

• Received: 11/14/2023 - Wendys Sherwood, 8500 Highway 107, Sherwood**ONLINE** Fee $150 DUE**PD #23-1622**SENT TO FOOD SERVICE***APPROVED BY JH**NO NOTES**EMAILED 11/20/2023**

• Received: 11/13/2023 - BBQ CHICKEN, 101 S BOWMAN ROAD**RECD 11/13/2023**PD #23-1613**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/14/2023**

• Received: 11/13/2023 - Caliber Collision - North Little Rock, Lot 2, 10300 Maumelle Blvd., North Little Rock**ONLINE** Fee $500 DUE**PD #23-1615***APPROVED BY JH**NO NOTES**EMAILED 11/21/2023**

• Received: 11/8/2023 - Calais Apartment BuildingS 3, 4, 5, 7, 9 & 11, 500 Napa Valley Drive, Little Rock**ONLINE** Fee $500 DUE**PD #23-1594**APPROVED BY JH**NO NOTES**EMAILED 11/16/2023**

• Received: 11/7/2023 - First Service Bank - Maumelle Branch, 8901 White Oak Crossing, Maumelle**ONLINE** Fee $500 DUE**PD #23-1590**APPROVED BY JH***NO NOTES**EMAILED 11/13/2023**

• Received: 10/31/2023 - MILLS HIGH SCHOOL CLASSROOM, ARENA ADDITION & SOFTBALL FIELDS, 1205 EAST DIXON ROAD**RECD 10/31/2023**PD #23-1564**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/1/2023**

• Received: 10/30/2023 - New Commandment Church of God in Christ, 702 School Dr., Jacksonville**ONLINE** Fee $500 DUE**PD #23-1555**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**

• Received: 10/27/2023 - Skin Haven, 15104 Chenal Parkway Suite 6000, Little Rock**ONLINE** Fee $140 DUE**PD #23-1544**APPROVED BY JH**NO NOTES**EMAILED 11/1/2023**

• Received: 10/26/2023 - Little Rock Childrens Clinic, 27 Corporate Hill Dr Ste 100, Little Rock**ONLINE** Fee $500 DUE**PD #23-1541**APPROVED BY JH**NOTES**EMAILED 10/31/2023**

• Received: 10/23/2023 - CHURCH OF ROCK CREEK FOOD BANK, 11500 WEST 37TH STEET**RECD 10/23/2023**PD #23-1522**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/24/2023**

• Received: 10/20/2023 - MILLWOODS LANDING APARTMENTS, 200 MILLWOOD CIRCLE**RECD 10/20/20023**PD #23-1519**AMT $100.00**APPROVED BY JH**NO NOTES**EMAILED 10/20/2023**

• Received: 10/19/2023 - Arkansas Pain Care Clinic, 1105 Burman Drive, Jacksonville**ONLINE** Fee $420 DUE**PD #23-1513**APPROVED BY JH**NO NOTES**EMAILED 10/25/2023**

• Received: 10/16/2023 - N. Little Rock Fire Station 11, 1000 Blaze Drive, N. Little Rock**ONLINE** Fee $500 DUE**PD #23-1498**APPROVED BY JH**NO NOTES**EMAILED 10/19/2023**

• Received: 10/16/2023 - Sage AR Little Rock, 410 S University Ave, Suite 160, Little Rock**ONLINE** Fee $500 DUE**PD #23-1499**APPROVED BY JH**NO NOTES**EMAILED 10/23/2023**

• Received: 10/13/2023 - Coast Guard, 11312 Bass Pro Parkway, Little Rock**ONLINE** Fee $160 DUE**PD #23-1488**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**

• Received: 10/11/2023 - CALS Sue Cowan Williams Library Renovation, 1800 S. Chester St., Little Rock**ONLINE** Fee $500 DUE**PD #23-1468**APPROVED BY JH**NO NOTES**EMAILED 10/18/2023**

• Received: 10/11/2023 - FELLOWSHIP BIBLE CHURCH TEMPORARY WORSHIP CENTER, 9250 WHITE OAK CROSSING**RECD 10/11/2023**PD #23-1478**AMT PD $80.00**APPROVED BY SM**NO NOTES**EMAILED 10/16/2023**

• Received: 10/11/2023 - UNITED HEALTH GROUP, 8315 CANTRELL ROAD**RECD 10/11/2023**PD #23-1476**AMT PD$100.00**APPROVED BY BS**NO NOTES**EMAILED 10/11/2023**

• Received: 10/11/2023 - DYNASTY SPORTS, 20192 HWY 167**RECD 10/11/2023**PD #23-1477**AMT PD $150.00**APPROVED BY BS**NOTES**EMAILED 10/11/2023**

• Received: 10/5/2023 - DICKEY STEPHENS PARK UPGRADES, 400 BROADWAY**RECD 10/5/2023**PD #23-1443**AMT PD $$500.00**ON HOLD 10/5/2023 FOR SUFFICIENT ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 10/19/2023**

• Received: 10/3/2023 - Arvest Bank Chenal Branch, 17421 Chenal Parkway**AMT PD $500.00**PD # 23-1422**APPROVED BY JH**NO NOTES**EMAILED 10/2/2023**

• Received: 10/3/2023 - Roller - Chenal Funeral Home, 13801 Chenal Parkway, Little Rock**ONLINE** Fee $500 DUE** PD # 23-1438**APPROVED BY JH**NO NOTES**EMAILED 10/9/2023**

• Received: 10/3/2023 - 401 Commerce, 401 Commerce Dr., Maumelle**ONLINE** Fee $475 DUE**PD # 23-1429**APPROVED BY JH**NO NOTES**EMAILED 10/6/2023**

• Received: 10/3/2023 - ALDI 110, Chenal, Little Rock**ONLINE** Fee $500 DUE**PD # 23-1434**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/6/2023**

• Received: 9/29/2023 - Tipton Hurst, 1222 W Capitol Ave, Little Rock**ONLINE** Fee $120 DUE**PD #23-1421**APPROVED BY JH**NO NOTES**EMAILED 10/5/2023**

• Received: 9/28/2023 - Rock N Roll Sushi, 2607 McCain Boulevard, Unit A, North Little Rock**ONLINE** Fee $50 DUE**PD #23-1412**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

• Received: 9/26/2023 - Blue Ember Smokehouse - West Little Rock, Lot 5, Tract 1, Chenal Valley, Little Rock**ONLINE** Fee $500 DUE**PD #23-1395**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/29/2023**

• Received: 9/25/2023 - Auntie Annes at McCain Mall, 3926 McCain Blvd, Space #H11B, North Little Rock**ONLINE** Fee $120 DUE**PD #23-1379**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**

• Received: 9/25/2023 - Mosaic Church of Central Arkansas - New Catering Kitchen and Restrooms, 6221 Colonel Glenn Rd A, Little Rock**ONLINE** Fee $500 DUE**PD #23-1383**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**REVISION RECD 2/16/2024**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**

• Received: 9/21/2023 - Little Rock Haven Kitchen Addition, 5201 Stagecoach Rd, Little Rock**ONLINE** Fee $500 DUE**PD #23-1362**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/26/2023**

• Received: 9/20/2023 - Taco Bell - (Cantrell Road), 2520 Cantrell Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-1357**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/2/2023**

• Received: 9/19/2023 - GENERATOR SUPERCENTER, 15104 CHENAL PARKWAY, STES 8000 & 9000**RECD 9/19/2023**PD #23-1354**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

• Received: 9/19/2023 - Jericho Way Kitchen Construction Rehabilitation, 3000 Springer, Little Rock**ONLINE** Fee $150 DUE**PD #23-1353**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/26/2023**

• Received: 9/18/2023 - FACE CRAFT, AR 161**RECD 9/18/2023**PD #23-1341**AMT PD $135.00**APPROVED BY BS**NO NOTES** 9/19/2023**

• Received: 9/15/2023 - VET CLINIC, 5101 MCCLANAHAN DRIVE**RECD 9/15/2023**PD #23-1329**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 9/15/2023**REVISION RECD 10/6/2023**APPROVED BY JH**NO NOTES**EMAILED 10/9/2023**

• Received: 9/15/2023 - Sports Clips - Maumelle, 13101 Crystal Hill Road - Suite B, North Little Rock**ONLINE** Fee $100 DUE**PD #23-1337**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

• Received: 9/14/2023 - Secure Storage, 21720 Cantrell Rd, Little Rock**ONLINE** Fee $400 DUE**PD #23-1324**APPROVED BY JH**NOTES**EMAILED 9/26/2023**

• Received: 9/14/2023 - ADT NLR - Office Remodle, 4950 North Shore Lane, North Little Rock**ONLINE** Fee $150 DUE**PD #23-1308**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

• Received: 9/14/2023 - Zen Tea Little Rock, 5625 Kavanaugh Blvd, Little Rock**ONLINE** Fee $160 DUE**PD #23-1309**SENT TO FOOD SERVICE**NO PLUMBING REVIEW REQUIRED**9/21/2023**

• Received: 9/14/2023 - Renovations for Wright Plastic Surgery Medical Clinic, 1811 Rahlling Road, Suite 100, Little Rock**ONLINE** Fee $250 DUE**PD #23-1325**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

• Received: 9/14/2023 - Lab Renovation: Philander Smith College Kendall Building, 900 West Daisy L Gatson Bates Drive, Little Rock**ONLINE** Fee $500 DUE**PD #23-1326**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

• Received: 9/12/2023 - LOPFI Suite 400, 620 W. 3rd Street, Little Rock**ONLINE** Fee $50 DUE**PD # 23-1305**APPROVED BY JH**NO NOTES**EMAILED 9/15/2023**

• Received: 9/12/2023 - Nothing Bundt Cakes, 4617 McCain Blvd,**AMT PD $500.00**PD # 23-1291**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

• Received: 9/12/2023 - South City Church, 317 south shackleford road, Little Rock**ONLINE** Fee $249.2312 DUE**PD # 23-1302**APPROVED BY JH**NOTES**EMAILED 9/18/2023**

• Received: 9/7/2023 - Kelly - One Financial -Suite 225, 10825 Financial Centre Parkway, Little Rock**ONLINE** Fee $50, PD #23-1276**ON HOLD 9/13/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 9/21/2023**

• Received: 8/28/2023 - DENALI DN-421, 5207 WESTERN HILLS AVENUE**RECD 8/28/2023**PD #23-1248**AMT PD $60.50**ON HOLD 8/29/2023 FOR THIRD PARTY CERTIFICATE**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

• Received: 8/28/2023 - MID-SOUTH DISTRIBUTION, 7415 ENMAR DRIVE**RECD 8/28/2023**PD #23-1251**AMT PD $500.00**ON HOLD 8/29/2023 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 9/14/2023**

• Received: 8/28/2023 - CALAIS FORREST APARTMENTS, 500 NAPA VALLEY DRIVE, BUILDING 3**RECD 8/28/2023**PD #23-1240**AMT PD $500.00**ON HOLD 8/28/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/15/2023**REVISION RECD 11/15/2023**APPROVED BY JH**NOTES**EMAILED 11/16/2023**

• Received: 8/28/2023 - 1501 MAIN STREET, STE 400 & 500**RECD 8/28/2023**PD #23-1252**AMT PD $80.00**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**

• Received: 8/28/2023 - Vivaldi Music Academy, 400 N. Bowman Rd Ste. 400-1, AMT PD $301.50**PD # 23-1241**APPROVED BY JH**NO NOTES**EMAILED 8/29/2023**

• Received: 8/24/2023 - PETSENSE, 2126 N 1ST ST, JACKSONVILLE**ONLINE** Fee $500 DUE**PD #23-1226**APPROVED BY JH**NO NOTES**EMAILED 8/31/2023**

• Received: 8/24/2023 - Shorter College Apartments, 800 North Beech Street, North Little Rock**ONLINE** Fee $500 DUE**PD #23-1230**APPROVED BY JH**NOTES**EMAILED 9/14/2023**

• Received: 8/22/2023 - Kroger 639, 2509 McCain Blvd., North Little Rock**ONLINE** Fee $500 DUE**PD #23-1207**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**

• Received: 8/21/2023 - The Peaks at Little Rock Phase II, 23, Dover Drive, Little Rock**ONLINE** Fee $200 DUE**PD #23-1198**APPROVED BY JH**NOTES**EMAILED 8/24/2023**

• Received: 8/21/2023 - Delucas Pizza, 10301 N Rodney Parham Road (Suite C-8), Little Rock**ONLINE** Fee $500 DUE**PD #23-1200**SENT TO FOOD SERVICE**ON HOLD 8/23/2023 FOR PLANS**APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**

• Received: 8/17/2023 - Circle K store rebuild, 5506 MacArthur drive, North Little Rock**ONLINE** Fee $500 DUE**PD #23-1186**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**

• Received: 8/17/2023 - FAZOLIS, 11410 W MARKHAM STREET**RECD 8/17/2023**PD #23-1185**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**

• Received: 8/17/2023 - Sugar Llamas Maumelle, 12007 Maumelle Blvd, North Little Rock**ONLINE** Fee $355 DUE**PD #23-1180**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**

• Received: 8/16/2023 - Renovation for Centro Cristiano Hispano, 1200 S. Cleveland St., Little Rock**ONLINE** Fee $250 DUE**PD #23-1177**APPROVED BY JH**NO NOTES**EMAILED 8/23/2023**

• Received: 8/14/2023 - Circle K, 1200 N. Rodney Parham Road, Liittle Rock**ONLINE** Fee $500 DUE**PD #23-1160**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/17/2023**

• Received: 8/14/2023 - Cromwell BLDG 3rd Floor Reno, 101 South Spring Street, Suite 400, Little Rock**ONLINE** Fee $50 DUE**PD #23-1163**ON HOLD 8/16/2023 FOR ISOMETRICS **APPROVED BY JH**NO NOTES**EMAILED 8/25/2023**

• Received: 8/11/2023 - ASIAN SUPER MARKET**RECD 8/11/2023**PD #23-1151**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/14/2023**

• Received: 8/10/2023 - KEETON PROPERTIES, 14 REMOUNT ROAD, PD #23-1141**APPROVED BY BS**NOTES**EMAILED 8/11/2023**

• Received: 8/8/2023 - NCS BUILDING ADDITION, 12300 LOUIS NELSON DRIVE**RECD 8/8/2023**PD #23-1133**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 8/10/2023**

• Received: 8/8/2023 - CARTI IMAGING NORTH REMODEL, 3320 Springhill Dr, North Little Rock**ONLINE** Fee $325 DUE**PD #23-1127**APPROVED BY JH**NOTES**EMAILED 8/11/2023**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**

• Received: 8/8/2023 - HNTB, 400 W. Captiol Avenue Suite 1800, Little Rock**ONLINE** Fee $120 DUE**PD #23-1131**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**

• Received: 8/7/2023 - Park Restroom, 29 Deerfield, Sherwood**ONLINE** Fee $100 DUE**PD #23-1116**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**

• Received: 8/4/2023 - Tipton Hurst 411, 411 S Pulaski St, Little Rock**ONLINE** Fee $300 DUE**PD #23-1112**APPROVED BY JH**NO NOTES**EMAILED 8/10/2023**

• Received: 8/3/2023 - DRAFT N TABLE, 301 MAIN STREET, STE 101**RECD 8/3/2023**PD #23-1096**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/4/2023**

• Received: 7/31/2023 - CROSSROADS AT RAHLING PROPERTIES I, LLC, LOT 7B AT RAHLING ROAD**RECD 7/31/2023**PD #23-1059**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/1/2023**

• Received: 7/31/2023 - CROSSROADS AT CHENAL PROPERTIES, LLC, LOT 3B AT CHENAL PARKWAY**RECD 7/31/2023**PD #23-1060**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/1/2023**

• Received: 7/28/2023 - NORTH RIVER CHRISTIAN ACADEMY, 5845 ROUNDTOP DRIVE**RECD 7/28/2023**PD #23-1057**AMT PD $65.00**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

• Received: 7/28/2023 - ADA BATHROOM, 1700 MAIN**RECD 7/28/2023**PD #23-1043**AMT PD $92.00**APPROVED BY JH**NOTES**EMAILED 8/1/2023**REVISION RECD 10/18/2024**APPROVED BY JH**NO NOTES**EMAILED 10/18/2024**

• Received: 7/28/2023 - SPORTS CLIPS, 13101 CRYSTAL HILL ROAD**RECD 7/28/2023**PD #23-1056**AMT PD $112.30**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

• Received: 7/28/2023 - JD Sports #1280 - Park Plaza Mall, 6000 W. Markham Street, Space 2074, Little Rock**ONLINE** Fee $254.5 DUE**PD #23-1051**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

• Received: 7/26/2023 - JD Sports, 3929 McCain Mall Space (K04/K05), North Little Rock**ONLINE** Fee $65 DUE**PD #23-1039**APPROVED BY JH**NO NOTES**EMAILED 8/7/2023**

• Received: 7/26/2023 - DOKES BUILDING, 303 BOWMAN ROAD**RECD 7/26/2023**PD #23-1040**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 7/27/2023**

• Received: 7/25/2023 - PVCC Fitness Center, 1 Pleasant Valley Drive, Little Rock**ONLINE** Fee $500 DUE**PD #23-1034**APPROVED BY JH**NO NOTES**EMAILED 7/31/2023**

• Received: 7/21/2023 - Office - Tenant Finish, 717 Main St**AMT PD $50.00** PD # 23-1016**APPROVED BY JH**NO NOTES**EMAILED 7/24/2023**

• Received: 7/21/2023 - 1311 W. 2nd, Little Rock**ONLINE** Fee $110 DUE**PD #23-1022**ON HOLD 7/25/2023 FOR ALL DIAGRAMS NEEDED**APPROVED BY JH**NO NOTES**EMAILED 8/9/2023**

• Received: 7/20/2023 - PETTAWAY PHASE II, 501 E 21ST STREET**RECD 7/20/2023**PD #23-1009**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/21/2023**

• Received: 7/20/2023 - Addition & Renovation to Pleasant Valley Country Club, 1 Pleasant Valley Dr., Little Rock**ONLINE** Fee $500 DUE**PD #23-1013**APPROVED BY JH**NO NOTES**EMAILED 7/25/2023**

• Received: 7/20/2023 - Little Rock, AR Dollar Tree, 8902 Geyer Springs Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-1014**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/26/2023**

• Received: 7/20/2023 - UNITED BUILT HOMES, 11915 I-30, STE H**RECD 7/20/2023**PD #23-1007**AMT PD $200.00**APPROVED BY JH**NO NOTES**EMAILED 7/21/2023**

• Received: 7/18/2023 - Stephens 3rd Floor Remodel, 111 Center St, Little Rock**ONLINE** Fee $500 DUE**PD #23-0992**APPROVED BY JH**NO NOTES**7/20/2023**

• Received: 7/14/2023 - NORMAN CLIFTON BUILDING, 7901 HWY 70**RECD 7/14/2023**PD #23-0976**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 7/14/2023**ADDRESS CORRECTION FROM 7906 TO 7901**EMAILED 7/17/2023**

• Received: 7/14/2023 - Western Hills Bathroom, 5207 Western Hills Park, Little Rock**ONLINE** Fee $50 DUE**PD #23-0981**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/2/2023**

• Received: 7/12/2023 - PLAZA FRIDA, 4001 W 65TH STREET, C6-C7**RECD 7/12/2023**PD #23-0964**AMT PD $240.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**EXTENSION PROVIDED FOR ONE YEAR, EXPIRES 8/31/2025**

• Received: 7/12/2023 - LEASING OFFICE, 12400 VILLAGE RUN PARKWAY**RECD 7/12/2023**PD #23-0970**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/13/2023**

• Received: 7/12/2023 - PLAZA FRIDA, 4001 W 65TH STREET, E6-E7**RECD 7/12/2023**PD #23-0965**AMT PD $200.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/12/2023**EXTENSION LETTER PROVIDED FOR ONE YEAR, EXPIRES 8/31/2025**

• Received: 7/11/2023 - First Service Bank-Temporary Office, 8901 White Oak Crossing, Maumelle, AR**ONLINE** Fee $50 DUE**PD #23-0960**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/27/2023**REVISION RECD 8/22/2023**APPROVED BY JH**NOTES**EMAILED 8/23/2023**

• Received: 7/11/2023 - ASA Pain Management Clinic, 11610 Huron Lane, Little Rock**ONLINE** Fee $300 DUE**PD #23-0956**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/2/2023**REVISION RECD 8/4/2023**APPROVED BY JH**NO NOTES**EMAILED 8/11/2023**

• Received: 7/7/2023 - EAGLE SUITES/SHAMROCK, HWY 161 NORTH**RECD 7/7/2023**PD #23-0941**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/10/2023**REVISION RECD 9/19/2023**APPROVED BY BS**NOTES**EMAILED 9/20/2023**

• Received: 7/7/2023 - Little Rock Technology Park II, 421 Main Street, Little Rock**ONLINE** Fee $500 DUE**PD #23-0938**APPROVED BY JH**NOTES**7/19/2023**

• Received: 7/7/2023 - Highway 10 Retail Center, 20100 Hwy 10 Lot 9E, Little Rock**ONLINE** Fee $500 DUE**PD #23-0940**APPROVED BY JH**NOTES**EMAILED 7/17/2023**

• Received: 7/7/2023 - CFS Warehouse Addition, 8504 MacArthur Dr**AMT PD $50.00** PD #$ 23-0943**APPROVED BY JH**NOTES**APT 7/10/23**REVISION RECD 2/9/2024**APPROVED BY JH**NOTES**EMAILED 2/12/2024**

• Received: 7/6/2023 - PHILANDER SMITH ML HARRIS CLINIC RENOVATION, 900 W DAISY L GATSON BATES DRIVE**RECD 7/6/2023**PD #23-0931**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 7/7/2023**

• Received: 7/3/2023 - Bowen Hefley Orthopedic Clinic - New Construction, 5220 Northshore Dr., North Little Rock**ONLINE** Fee $500 DUE**PD #23-0921**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/6/2023**REVISION RECD 7/14/2023**APPROVED BY JH**NO NOTES**EMAILED 7/17/2023**ADDRESS CORRECTED FROM 5210 TO 5220**EMAILED 7/18/2023**REVISION RECD 8/14/2023**APPROVED BY JH**NO NOTES**EMAILED 8/16/2023**

• Received: 7/3/2023 - VA LETC Classroom Complex, 2200 Fort Roots Dr., North Little Rock**ONLINE** Fee $500 DUE**PD #23-0920**APPROVED BY JH**NO NOTES**EMAILED 7/7/2023**

• Received: 6/30/2023 - CARTI BRIDGE PATIENT RESOURCE CENTER, 8901 CARTI WAY**RECD 6/30/2023**PD #23-0915**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/5/2023**

• Received: 6/29/2023 - K-Pot Korean Bar-B-Que, 4316 Warden Road, North Little Rock**ONLINE** Fee $200 DUE**PD #23-0911**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/10/2023**

• Received: 6/26/2023 - BLUE ROCK GUN CLUB, 7800 BAUCUM PIKE**RECD 6/26/2023**PD #23-0891**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/27/2023**

• Received: 6/22/2023 - BROWNS AUTOMOTIVE, 2207 E BROADWAY**RECD 6/22/2023**PD #23-0878**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 6/23/2023**

• Received: 6/21/2023 - Waffle House 946, 2505 MCCAIN BLVD, NORTH LITTLE ROCK**ONLINE** Fee $500 DUE**PD #23-0866**SENT TO FOOD SERVICE**NO PLUMBING REVIEW NEEDED**

• Received: 6/20/2023 - DON MALLORY PROJECT BY DESIGN, 4131 JFK BLVD**RECD 6/20/2023**PD #23-0858**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 7/7/2023**

• Received: 6/20/2023 - BREWSKIS II, 2800 LAKEWOOD VILLAGE DRIVE**RECD 6/20/2023**PD #23-0859**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/29/2023**

• Received: 6/20/2023 - Small Bites Dental Renovation, 1001 S Bowman Rd, Little Rock**ONLINE** Fee $320 DUE**PD #23-0862**APPROVED BY JH**NO NOTES**EMAILED 6/23/2023**

• Received: 6/13/2023 - Westrock - FIS Building #3 - 4th Floor, 4001 N Rodney Parham Road, Little Rock**ONLINE** Fee $500 DUE** PD # 23-0824**APPROVED BY JH**NO NOTES**EMAILED 6/29/2023**

• Received: 6/12/2023 - Dana Safety Supplier, 316 N. Cedar St.**AMT PD $250.00**PD # 23-0805**APPROVED APT BY JH**NO NOTES* 6/12/23

• Received: 6/7/2023 - Circle K Rodney Parham, 10200 N. Rodney Parham, AMT PD $500.00**PD # 23-0788**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES** EMAILED 6/20/23

• Received: 6/7/2023 - Edwards Food Giant NLR, 2127 Lakewood Village Dr, AMT PD $500.00**PD # 23-0790**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/20/23

• Received: 6/5/2023 - 7 Brew - North Little Rock (US Bank), 7001 John F Kennedy Blvd, North Little Rock**ONLINE** Fee $150 DUE** PD # 23-0779**SENT TO FOOD SERVICE**REVISION RECD 6/14/2023**APPROVED BY JH**NO NOTES**EMAILED 6/15/2023**

• Received: 6/5/2023 - FAA-NLR, 3901 Virginia Dr, North Little Rock**ONLINE** Fee $120 DUE**23 - 0781**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**7/7/2023**

• Received: 6/1/2023 - Sage Health, 6926 JFK Blvd, AMT PD $500.00**PD # 23-0762**APPROVED BY JH**NO NOTES** EMAILED 6/6/23

• Received: 6/1/2023 - Facility Remodel for McLarty Volkswagen, 6030 Landers Road, North Little Rock**ONLINE** Fee $400 DUE**PD # 23- 0766**APPROVED BY JH**NO NOTES** EMAILED 6/14/23

• Received: 5/31/2023 - Little Rock Family Dental, 4220 N. Rodney Parham Rd Ste. 200,**AMT PD$500.00**PD # 23-0758**APPROVED BY JH**NO NOTES**EMAILED 6/6/23

• Received: 5/31/2023 - Little Rock Family Dental, 4220 N. Rodney Parham Road Ste 200, Little Rock**ONLINE** Fee $500 DUE** 23-0756**DUPLICATE OF 128800**

• Received: 5/30/2023 - Federal Metals,1200 Pike Avenue, AMT PD$200.00**PD#23-0740**APPROVED BY JH**NO NOTES**5/31/2023**

• Received: 5/30/2023 - Arkansas Symphony Orchestra Music Education Center, 1 World Ave, Little Rock**ONLINE** Fee $500 DUE**PD # 23-0748**APPROVED BY JH**NO NOTES**EMAILED 6/14/23

• Received: 5/4/2023 - Funky Stretch Pizza, 500 N. Magnolia, AMT PD $ 500.00**PD # 23-0621**Approved by JH**no notes**Appointment 5/4/23

• Received: 4/28/2023 - WEST LITTLE ROCK EMERGENCY HOSPITAL, LOT 5, THE VILLAGE @ RAHLING ROAD**RECD 4/28/2023**PD #23-0598**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/3/2023**

• Received: 4/28/2023 - Project TreeHouse, 6401 Thibault Road, Little Rock**ONLINE** Fee $500 DUE**PD #23-0593**NOT PLUMBING** ENGINEERINGS PROJECT**

• Received: 4/21/2023 - The Station for Immerse Arkansas, 3201 Mary Street, Little Rock**ONLINE** Fee $500 DUE**PD #23-0547** APPROVED JH**

• Received: 3/20/2023 - DREAM Toddler Academy, 816 E. Kiehl Avenue Unit D, Sherwood**ONLINE** Fee $50 DUE**PD #23-0391**SENT TO FOOD SERVICE** APPROVED JH**

• Received: 8/17/2022 - Certain Teed Lockers and Bathroom 2701 East Roosevelt Rec 8/17/22 PD-22-1172 Paid $500* Approved*

• Received: 2/7/2022 - LEA LEAS GOURMET DOGS, 3400 S UNIVERSITY**RECD 2/7/2022**PD #22-0190**AMT PD $150.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 3/3/2022**

• Received: 2/1/2022 - Georges, 5510 Kavanaugh Blvd, Little Rock**ONLINE** Fee $500 DUE** PD # 22-0161**APPROVED BY JH**NO NOTES**EMAILED 2/9/2022**

• Received: 1/31/2022 - SULLIVANS OF LITTLE ROCK LLC, 17707 CHENAL PARKWAY**RECD 1/31/2022**PD #22-0156**AMT PD $50.00**SENT TO FOOD SERVICE**

• Received: 1/24/2022 - 12TH STREET STATION, 3917 W 12TH**RECD 1/24/2022**PD #22-0115**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**1/26/2022**

• Received: 1/18/2022 - KING NAILS & SPA, 4000 MCCAIN BLVD, STE I**RECD 1/18/2022**PD #22-0087**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 1/18/2022**PROJECT ADDRESS CORRECTION, 2/11/2022**

• Received: 1/12/2022 - COFFEE CORNER, 9823 MAUMELLE BLVD**RECD 1/12/2022**PD #22-0055**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/13/2022**

• Received: 12/14/2021 - Jersey Mikes West Little Rock, 24100 Chenal parkway, Little Rock**ONLINE** Fee $500 DUE**PD #21-1800**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2021**

• Received: 12/10/2021 - CHA CHA TEA SHOPPE, 404 EAST THIRD STREET**RECD 12/10/2021**PD #21-1778**AMT PD $91.30**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/28/2021**

• Received: 12/1/2021 - Starbucks Coffee #66415, 13820 David O Dodd, Little Rock**ONLINE** Fee $500 DUE**PD #21-1738**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/6/2021**

• Received: 11/24/2021 - Homers Kitchen Table, 11121 N. Rodney Parham Road, Little Rock**ONLINE** Fee $500 DUE**PD #21-1713**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/7/2021**

• Received: 11/23/2021 - McDonalds, 10201 N Rodney Parkam, Little Rock**ONLINE** Fee $500 DUE**PD #21-1705**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/30/2021**

• Received: 10/12/2021 - Wendys University, 3923 S. University, Little Rock**ONLINE** Fee $150 DUE**PD #21-1511** SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/15/2021**

• Received: 8/17/2021 - GIRASOLE FARM KITCHEN, 2400 KERRIE DRIVE**RECD 8/17/2021**PD #21-1220**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODE (ISO)**EMAILED 9/2/2021**REVISION RECD 9/29/2021**APPROVED BY JH**NOTES**EMAILED 9/30/2021**

• Received: 8/3/2021 - PRIDDY, HOLIFIELD, ABLES, 615 N MAIN STREET**RECD 8/3/2021**PD #21-1141**AMT PD $290.50**

• Received: 8/2/2021 - MRI FACILITY, 124 N FILLMORE**RECD 8/2/2021**PD #21-1131**AMT PD $290.00**

• Received: 7/20/2021 - LAUNDROMAT, 8420 SCOTT HAMILTON**RECD 7/20/2021**PD #21-1065**AMT PD $387.00**

• Received: 7/7/2021 - Walmart 24, 2000 John Harden Dr, Jacksonville**ONLINE** Fee $55 DUE ** PD # 21-0983**APPROVED BY JH**NO NOTES**EMAILED 8/6/2021**

• Received: 6/16/2021 - DOMINOS, 13101 AR-107**RECD 6/16/2021**PD #21-0867**AMT PD $180.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/18/2021**

• Received: 4/5/2021 - JA SWEET LLC DBA ARGENTA MART, 623 NORTH CYPRESS STREET**RECD 4/5/2021**PD #21-0458**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/8/2021**REVISION RECD 5/11/2021**APPROVED BY JH**NO NOTES**EMAILED 5/12/2021**

• Received: 3/26/2021 - MARATHON MUSIC LIVE, 721 WEST 9TH STREET**RECD 3/26/2021**PD #21-0411**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 3/26/2021**

• Received: 3/25/2021 - Dem Dam Wings, 1065 Pike Avenue, North Little Rock**ONLINE** Fee $170**PD #21-0394**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/9/2021**

• Received: 1/6/2021 - The Summit, 16100 Chenal Valley Drive, Little Rock**ONLINE** Fee $500**PD #21-0016**APPROVED BY JH**NO NOTES**EMAILED 1/8/2021**

• Received: 10/29/2020 - The Everly Apartments, 2501 Riverfront Dr., Little Rock**ONLINE** Fee $50**PD #20-1363

• Received: 10/28/2020 - CONTAINER RESTAURANT, 724 WOODROW**RECD 10/28/2020**PD #20-1354**AMT PD $175.00**SENT TO FOOD SERVICE**APPRPOVED BY JH**NOTES**EMAILED 10/28/2020** Cdumas- Hold 11/13/2020; Cdumas- Provisional approval 05/04/2022

• Received: 10/27/2020 - Raytown Properties Liquor Store, 26898 Kanis Rd, LIttle Rock**ONLINE** Fee $283.35**PD #20-1345**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/4/2020**

• Received: 9/11/2020 - Renovations to 5300 Asher Ave. for Immerse Arkansas, 5300 Asher Ave., Little Rock**ONLINE** Fee $500, PD #20-1115**APPROVED BY JH**NOTES**EMAILED 9/23/2020**REVISION RECD 12/17/2020**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/22/2020**

• Received: 4/1/2020 - Overtime Lounge, 115 Audubon dr suite 12, Maumelle**ONLINE** Fee $250**PD #20-0427**APPROVED BY KK** NOTES**EMAILED 4/29/2020**

• Received: 3/2/2020 - STARBUCKS, 416 EAST BROADWAY**RECD 3/2/2020**PD #20-0270**AMT PD $300.00**SENT TO FOOD SERVICE**

• Received: 11/27/2019 - UAMS HEAD START, 8901 KANIS ROAD**RECD 11/27/2019**PD #19-1692**AMT PD $500.00**APPROVED BY BS**NO NOTES**12/13/2019**

• Received: 9/19/2019 - PALMS, 800 N PALM**RECD 9/19/2019**PD #19-1346**AMT PD $200.00**APPROVED BY BS**NO NOTES**EMAILED 9/24/2019**

• Received: 9/9/2019 - SPORTS CLIPS TRAINING CENTER, 41 COLLINS INDUSTRIAL**RECD 9/9/2019**PD #19-1295**AMT PD $145.00**

• Received: 8/30/2019 - ARKANSAS ARTS CENTER, 501 EAST 9TH STREET**REC;D 8/30/2019**ONLINE**PD #19-1270**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY DJ**NOTES**EMAILED 9/11/2019**

• Received: 7/26/2019 - OUR HOUSE MODULAR BUILDING, 302 E ROOSEVELT ROAD**RECD 7/26/2019**PD #19-1118**AMT PD $172.00**

• Received: 7/22/2019 - RMTC BUILDING 16410 BARRACKS RNOVATION, CAMP JOE T ROBINSON, RECD 07/22/19, PAID $75.00, PD #19-1078

• Received: 11/26/2018 - ARCH TEMPLATE IMPERIAL, 315 W MAIN STREET**RECD 11/26/2018**PD #18-1622**AMT PD $75.00**

• Received: 8/10/2018 - CENTRAL BAPTIST CHURCH ADDITIONS & RENOVATIONS, 5200 FAIRWAY AVENUE**RECD 8/10/2018**PD #18-1120**AMT PD $500.00**

• Received: 5/16/2018 - F-3, 301 N SHACKLEFORD**RECD 5/16/2018**PD#18-0691**AMT PD $69.00**

• Received: 4/27/2018 - AC BY MARRIOTT/HALL-DAVIDSON BUILDING, 205 WEST CAPITOL AVENUE**RECD 4/27/2018**PD #18-0586**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS** NO NOTES**5/4/2018**

• Received: 2/20/2018 - STOP & GO, 1914 PARKWAY**RECD 2/20/2018**PD#18-0246**AMT PD $50.00**APPROVED BY BS**NO NOTES**2/28/2018**NAME & ADDRESS CHANGED FROM STOP & SMOKE, 4499 LYNN LANE**7/26/2018**

• Received: 6/29/2016 - GATEWAY NAILS, 10800 BASS PRO PARKWAY #B**RECD 6/29/2016**PD #16-1062**AMT PD $200.00**APPROVED BY BS**NOTES**

• Received: 6/16/2016 - LOWE'S OF WEST LITTLE ROCK, NWQ OF KANIS ROAD & BOWMAN ROAD**REC'D 6/16/216**PD #16-0998**AMT PD $500.00**APPROVED BY BS**NOTES**

• Received: 5/20/2016 - STRIBLING EQUIPMENT, CHILDERS & I-30**REC'D 5/20/2016**PD #16-0825**AMT PD $200.00**APPROVED BY DM**NOTES**

• Received: 2/29/2016 - WINGS AND THINGS, 2221 E BROADWAY**REC'D 2/29/2016**PD #16-0339**AMT PD $60.00**

• Received: 9/27/2013 - CAFE BRUNELLE 17819 CHENAL PARKWAY C3-129 PD#13-1436 REC.D 09/27/13 PAID 454.75***APPROVED BY GP 09/27/13***SEND TO FOOD SERVICE***

• Received: 4/2/2010 - CHICK-FIL-A ADDITION MCCAIN BLVD. PD#10-411 REC 04/02/10 PD 348.20**APPROVED BY SW 04/02/10 SENT TO FOOD SERVICE*** (7/23/10-SEWER PLANS SUBMITTED TO ENG) APPROVED REVISION 07/29/10 SW***

• Received: 11/23/2009 - WALMART STORE# 0126 2700 S SHACKLEFORD ROAD PD09-1528 REC 11/23/09 PAID $500.00* APPROVED 11/23/09 SW** SENT TO FOOD SERVICE**APPROVED REVISION 12/27/10****

• Received: 6/19/2009 - FOUNTAINE BLEAU APARTMENTS10801 PAUL EELLS ROAD PD#09-771 REC 06/19/09 PD 500.00**APPROVED BY SW 06/19/09***

• Received: 4/3/2009 - REGIS 6000 W. MARKHAM, SPACE 3152 PD#09-402 REC 04/03/09 PD 50.00**NEED RISER DIAGRAM****************************

• Received: 2/4/2009 - REPLACEMENT FOR OAK GROVE HIGH SCHOOL CARNAHAN DRIVE PD#09-154 REC 02/04/09 PD 500.00**APPROVED BY SW 02/04/09 SENT TO FOOD SERVICE***

• Received: 1/22/2009 - WINFIELD UNITED METHODIST CHURCH (FELLOWSHIP HALL & CLASSROOM) 20100 CANTRELL ROAD PD#09-95 REC 01/22/09 PD 500.00**APPROVED BY JD 01/22/09***

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