Arkansas Department of Health

Public Health Careers

Sebastian - Plans ordered by the date received

Received: 9/26/2025 - El Rincon Latino Addition, 1716 N 6th St, Fort Smith**ONLINE** Fee $50 DUE**PD #25-1442**

Received: 9/25/2025 - Church of Christ Activity Center, 1923 N 50th St, Fort Smith**ONLINE** Fee $200 DUE**PD #25-1437**

Received: 9/17/2025 - OH MY EGGROLL PLACE, 5 SOUTH MAIN STREET**RECD 9/17/2025**PD #25-1387**AMT PD $50.00**SENT TO FOOD SERVICE**

Received: 9/15/2025 - VILLAGE SQUARE LAUNDRY, 3600 KINKEAD AVENUE, BLDG #19**RECD 9/15/21025**PD #25-1371**AMT PD $100.00**APPROVED BY RMc**NOTES**EMAILED 9/17/2025**

Received: 9/10/2025 - FORT SMITH BOYS HOME REMODEL 6515 ZERO STREET REC 9/9/25 PAID $500* PD #25-1339**FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/11/2025**

Received: 9/4/2025 - 25-057 CMTC Latrine - Fort Chaffee, 6th Ave & Roberts Blvd, Fort Chaffee**ONLINE** Fee $380 DUE**PD #25-1314**APPROVED BY EA**NOTES**EMAILED 9/11/2025**

Received: 8/25/2025 - Dollar General Store #1644, 1109 Fort Street, Barling**ONLINE** Fee $90 DUE**PD #25-1237**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/29/2025**

Received: 8/18/2025 - HTeaO #552, PHOENIX AVENUE & MCKENNON BLVD**RECD 8/18/2025**PD #25-1200**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/13/2025**

Received: 8/14/2025 - STARBUCKS COFFEE #85461, 2850 PARK SOUTH ROAD**RECD 8/14/2025**PD #25-1194**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/25/2025**

Received: 8/14/2025 - Event Center Remodel, 4126 N 6th St, Fort Smith**ONLINE** Fee $200 DUE**PD #25-1195**APPROVED BY JH**NOTES**EMAILED 8/25/2025**

Received: 8/6/2025 - Lavaca Schools Weight Room , 311 W Holly Street, Lavaca**ONLINE** Fee $100 DUE**PD #25-1136**ON HOLD BY JH ON 8/14/2025 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 8/25/2025**

Received: 7/31/2025 - Park Place Cabana, 5717 Park Ave, Fort Smith**ONLINE** Fee $100 DUE**PD #25-1109**SENT TO POOLS**APPROVED BY JH**NO NOTES**EMAILED 8/5/2025**

Received: 7/18/2025 - Greenwood Senior Center Renovations, 1917 Excelsior Road, Greenwood**ONLINE** Fee $500 DUE**PD #25-1041**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/22/2025**

Received: 7/16/2025 - Nam Nguyen Nail Salon, 1610 Fort St, Barling**ONLINE** Fee $250 DUE**PD #25-1028**APPROVED BY JH**NOTES**EMAILED 7/21/2025**

Received: 7/10/2025 - SHAMROCK LIQUOR RESTORATION, 5609 MIDLAND BLVD**RECD 7/10/2025**PD #25-0993**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 7/15/2025**

Received: 7/7/2025 - Northside High School Reroof Project, Fort Smith Public Schools, 2301 North B Street, Fort Smith**ONLINE** Fee $100 DUE**PD #25-0962**APPROVED BY JH**NO NOTES**EMAILED 7/14/2025**

Received: 6/17/2025 - Barracks 1524, Fort Chaffee, AR , Fort Chaffee**ONLINE** Fee $500 DUE**PD #25-0862**APPROVED BY JH**NO NOTES**EMAILED 7/9/2025**

Received: 6/17/2025 - Barracks 1523, Fort Chaffee, AR , Fort Chaffee**ONLINE** Fee $500 DUE**PD #25-0863**APPROVED BY JH**NO NOTES**EMAILED 7/9/2025**

Received: 6/12/2025 - 5 SipNSisters, 6 town square, Greenwood**ONLINE** Fee $50 DUE**PD #25-0843**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/24/2025**

Received: 6/11/2025 - DELA FUENTE RESTAURANT LLC, 3303 GRAND AVENUE**RECD 6/11/2025**PD #25-0816**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/25/2025**

Received: 6/11/2025 - Altes Warehouse, Race Track Rd, Fort Smith**ONLINE** Fee $100 DUE**PD #25-0817**APPROVED BY JH**NOTES**EMAILED 6/17/2025**

Received: 5/30/2025 - Circle JW General Store, 9409 E Hwy 10, Greenwood**ONLINE** Fee $64 DUE**PD#25-0778**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/23/2025**PER CUSTOMER (EMAIL ATTACHED) THERE WAS NO PLUMBING - JUST MOVING FIXTURES**

Received: 5/29/2025 - New Office for Littlefield Companies, 723 Garrison Avenue, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0772**APPROVED BY JH**NOTES**EMAILED 6/11/2025**

Received: 5/27/2025 - Bricktown Brewery, 318 Garrison Avenue, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0751**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/11/2025**

Received: 5/22/2025 - AR ARNG Building 1375 Officer Quarters Reno, Fort Chaffee Building 1375, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0732**APPROVED BY JH**NO NOTES**EMAILED 6/3/2025**

Received: 5/22/2025 - M&A Supply, 5994 S. 31st Street, Fort Smith**ONLINE** Fee $340 DUE**PD #25-0739**APPROVED BY JH**NO NOTES**EMAILED 6/5/2025**

Received: 5/13/2025 - Navajo N-328, 1700 Lock and Dam Rd., Barling**ONLINE** Fee $100 DUE**PD #25-0668**ON HOLD ON 5/15/2025 BY JH FOR THIRD PARTY CERTIFICATE**APPROVED BY JH**NO NOTES**EMAILED 5/28/2025**

Received: 5/8/2025 - CHS Health Clinic, 6230 Massard Rd, Fort Smith**ONLINE** Fee $300 DUE**PD #25-0643**APPROVED BY JH** NO NOTES**EMAILED 5/12/2025**

Received: 5/6/2025 - LAVACA MEDICAL & DENTAL CLINIC, 105 DOGWOOD STREET**RECD 5/6/2025**PD #25-0617**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

Received: 5/2/2025 - Fort Smith Regional Airport - New Snow Removal Equipment Building, 6700 McKennon Boulevard, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0604**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**

Received: 5/2/2025 - Burnham Woods Remodel, 5507 Gordon Ln., Fort Smith**ONLINE** Fee $500 DUE**PD #25-0609**APPROVED BY JH**NO NOTES**EMAILED 5/7/2025**REVISION RECD 5/16/2025**APPROVED BY JH**NO NOTES**EMAILED 5/20/2025**

Received: 4/25/2025 - LONG DONUTS, 8901 JENNY LIND ROAD, STE 14A**RECD 4/25/2025**PD #25-0572**AMT PD $155.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/1/2025**

Received: 4/24/2025 - Bldg 1318 Gym Latrine Renovations, Building 1318, Fort Chaffee**ONLINE** Fee $500 DUE**PD #25-0554**APPROVED BY JH**NO NOTES**EMAILED 4/25/2025**

Received: 4/23/2025 - GetREAL Gym Restroom Addition, 3015 S 14th St, Fort Smith**ONLINE** Fee $50 DUE**PD #25-0551**APPROVED BY JH**NOTES**EMAILED 4/24/2025**

Received: 4/16/2025 - 70th Street, 3000 S 70th St, Fort Smith**ONLINE** Fee $100 DUE**PD #25-0514**APPROVED BY JH**NO NOTES**EMAILED 4/18/2025**

Received: 4/8/2025 - Renovations For Forth Smith Emergency Medical Services, 622 N 11th Street, Fort Smith**ONLINE** Fee $170 DUE**PD # 25-0474**APPROVED BY JH**NO NOTES**EMAILED 4/8/2025**

Received: 4/3/2025 - Chick-fil-A Fort Smith #05666, 3825 Century Drive, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0468**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/7/2025**

Received: 3/31/2025 - 88CC PHASE II APARTMENTS, 8800 CHAD COLLEY BLVD**RECD 3/31/2025**PD #25-0440**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 4/1/2025**

Received: 3/12/2025 - Building 1481 Post Chapel Renovation, Building 1481, Fort Chaffee**ONLINE** Fee $500 DUE**PD #25-0377**APPROVED BY JH**NOTES**EMAILED 3/17/2025**

Received: 2/28/2025 - Sebastian County Library - Greenwood Branch, Northeast corner of HWY 71 and West Center Street, Greenwood**ONLINE** Fee $500 DUE**PD #25-0288***APPROVED BY JH**NO NOTES**EMAILED 3/6/2025**

Received: 2/25/2025 - CMTC #1709 RENOVATION, FORT CHAFFEE MANEUVER TRAINING CENTER**RECD 2/25/2025**PD #25-0265**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 3/3/2025**

Received: 2/25/2025 - CMTC #1365 RENOVATION, FORT CHAFFEE MANEUVER TRAINING CENTER**RECD 2/25/2025**PD #25-0266**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 3/3/2025**

Received: 2/25/2025 - CMTC BUILDING #2553 RENOVATION, FORT CHAFFEE TRAINING CENTER**RECD 2/25/2025**PD #25-0268**APPROVED BY JH**NOTES**EMAILED 3/3/2025**

Received: 2/25/2025 - CMTC #1710 RENOVATION, FORT CHAFFEE MANEUVER TRAINING CENTER**RECD 2/25/2025**PD #25-0269**APPROVED BY JH**NO NOTES**EMAILED 3/3/2025**

Received: 2/24/2025 - CMTC Bldg. #1780 Renovation , 907 S 21ST ST, Fort Chaffee**ONLINE** Fee $192 DUE**PD #25-0256**APPROVED BY JH**NO NOTES**EMAILED 3/3/2025**

Received: 2/21/2025 - Vapor Station Midland, 2204 Midland Blvd, Fort Smith**ONLINE** Fee $100 DUE**PD #25-0239**APPROVED BY JH**NO NOTES**EMAILED 2/28/2025**

Received: 2/14/2025 - Wheels RV Dealership, 3100 McKinley Ave, Fort Smith**ONLINE** Fee $350 DUE**PD #25-0214**APPROVED BY JH** NOTES**EMAILED 2/18/2025**

Received: 2/10/2025 - Jiffy Trip #712, 7920 S 71 Highway, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0184**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/12/2025**

Received: 2/4/2025 - B.G. Hendrix Elevator Update, 616 Garrison Ave , Fort Smith**ONLINE** Fee $100 DUE**PD #25-0150** APPROVED BY JH**NOTES**EMAILED 2/5/2025

Received: 1/27/2025 - Church of Christ Remodel, 1923 N 50th St, Fort Smith**ONLINE** Fee $100 DUE**PD# 25-0092**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/27/2025 - WAGC Church Remodel, 2901 Rogers Ave, Fort Smith**ONLINE** Fee $500 DUE** PD # 25-0099**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

Received: 1/21/2025 - Braums Ice Cream & Dairy, 811 Clarence Way, Greenwood**ONLINE** Fee $500 DUE**PD #25-0068**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/27/2025**

Received: 1/21/2025 - Next Step Homeless Services New Campus, 815 South 6th Street, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0070**SENT TO FOOD SERVICE**ON HOLD FOR ADDITIONAL INFORMATION**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 2/12/2025**REVISION RECD 5/9/2025**APPROVED BY JH**NOTES**EMAILED 5/14/2025**

Received: 1/16/2025 - Fort Smith Childrens Shelter Expansion, 1414 S Boston St, Fort Smith**ONLINE** Fee $500 DUE**PD #25-0052**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

Received: 1/14/2025 - LAO LIBERTY BAPTIST CHURCH INTERIOR FINISH OUT, 3201 WALNUT STREET**RECD 1/14/2025**PD #25-0036**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 1/16/2025**

Received: 12/18/2024 - NWA FLEX SPACE, 2355 N CENTER STREET**RECD 12/18/2024**PD# 24-1797**AMT PD $400.00**SENT TO FOOD SERVICE**

Received: 12/9/2024 - Brunwick Public House, 115 N. 10th St. Ste. C103*AMT PD $71.25**PD # 24-1734**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/10/2024**

Received: 11/21/2024 - HACKETT HORNETS CONCESSION STAND, 102 NORTH OAK STREET**RECD 11/21/2024**PD #24-1636**AMT PD $120.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/22/2024**

Received: 11/21/2024 - 2DANG GOOD, 2015 ROGERS AVENUE**RECD 11/21/2024**PD #24-1640**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/25/2024**

Received: 11/20/2024 - Starbucks Coffee #85461, 8700 US Hwy 71, Fort Smith**ONLINE** Fee $500 DUE**PD #24-1631**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/22/2024**

Received: 11/19/2024 - WINGSTOP, 2307 S ZERO ST #102, FT SMITH**ONLINE** Fee $500 DUE**PD #24-1628**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024**

Received: 11/18/2024 - Mendez Auto, Lot 9, HWY 71 Commercial Park, Fort Smith**ONLINE** Fee $100 DUE**PD #24-1619**APPROVED BY JH**NO NOTES**EMAILED 11/20/2024**

Received: 11/15/2024 - Innerpeace Massage, 1200 S Waldron Rd Ste 130, Fort Smith**ONLINE** Fee $200 DUE**PD #24-1611**APPROVED BY JH**NO NOTES**EMAILED 11/18/2024**

Received: 11/6/2024 - Braums Ice Cream & Dairy, Zero St & Massard Rd, Fort Smith**ONLINE** Fee $500 DUE**PD #24-1563**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/8/2024**

Received: 11/4/2024 - Olive Coffee Company @ Village 2 Village , 10303 State Hwy 45, Fort Smith **ONLINE** Fee $65 DUE**PD #24*-1548**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 11/20/2024**REVISION RECD 1/23/2025**APPROVED BY JH**NOTES**EMAILED 1/28/2025**

Received: 10/30/2024 - 240382- Sams Furniture, 5610 Phoenix Ave, Fort Smith **ONLINE** Fee $350 DUE**PD #24-1524**APPROVED BY JH**NOTES**EMAILED 10/31/2024**

Received: 10/28/2024 - Sonic Drive-In #2107, 3501 Massard Road, Fort Smith**ONLINE** Fee $500 DUE**PD #24-1498**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/31/2024**

Received: 10/14/2024 - KHP K-POT, 7001 PHOENIX AVENUE**RECD 10/14/2024**PD #24-1435**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 10/15/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 10/28/2024**

Received: 10/10/2024 - Icon Theaters Fort Smith, 5716 Towson Ave., Fort Smith**ONLINE** Fee $150 DUE**PD #24-1427**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 10/15/2024**

Received: 9/30/2024 - Storage Building, 1500 Towson Ave, Fort Smith**ONLINE** Fee $115 DUE**PD #24-1357**ON HOLD BY JH ON 10/1/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 10/18/2024**REVISION RECD 9/5/2025**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

Received: 9/25/2024 - University of Arkansas Fort Smith Additions & Renovations to Windgate Art & Design Building, 5210 Kinkead Ave, Fort Smith, Ar. 72903, Fort Smith**ONLINE** Fee $500 DUE**PD #24-1319**APPROVED BY JH**NO NOTES**EMAILED 9/27/2024**

Received: 9/16/2024 - Harps Food Stores - Fort Smith, AR, 6400 Veterans Avenue, Fort Smith**ONLINE** Fee $50 DUE**PD #24-1263**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/18/2024**

Received: 9/5/2024 - Dominos Pizza Remodel, 4100 Brooken Hill Dr, Fort Smith**ONLINE** Fee $300 DUE**PD #24-1215**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/6/2024**REVISION RECD 10/2/2024**APPROVED BY JH**NOTES**EMAILED 10/7/2024**

Received: 8/30/2024 - GARCIA BAKERY, 510 GREENWOOD AVENUE**RECD 8/30/2024**PD #24-1188**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

Received: 8/28/2024 - Prime Medical Clinic, 8300 Chad Colley Blvd, Fort Smith**ONLINE** Fee $200 DUE**PD #24-1175**APPROVED BY JH**NOTES**EMAILED 9/3/2024**

Received: 8/23/2024 - Summit Utilities , 1000 Fianna Way, Fort Smith**ONLINE** Fee $250 DUE**PD #24-1153**APPROVED BY JH**no NOTES**EMAILED 9/3/2024**

Received: 8/2/2024 - SUGAR LLAMAS, 8399 ROGERS AVENUE**RECD 8/2/2024**PD #24-1012**AMT PD $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/19/2024**REVISION RECD 12/31/2024**APPROVED BY JH**NO NOTES**EMAILED 1/7/2025**

Received: 7/30/2024 - ALL TASTE ASIAN CUISINE, 4710 ROGERS AVENUE**RECD 7/30/2024**PD #24-0992**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/31/2024 FOR ISOMETRICS**APPROVED BY JH**NO NOTES**EMAILED 8/14/2024**

Received: 7/30/2024 - HUNTS PARK, 3000 DODSON AVENUE**RECD 7/30/2024**PD #24-0993**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

Received: 7/26/2024 - Hollyhock Montessori School TI, 616 S 17th St, Fort Smith**ONLINE** Fee $160 DUE**PD #24-0967**APPROVED BY JH**NO NOTES**EMAILED 7/30/2024**

Received: 7/9/2024 - JEFFREY-GLIDEWELL BOYS & GIRLS CLUB CONCESSION STAND, 4905 NORTH O STREET**RECD 7/9/2024**PD #24-0891**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/10/2024**

Received: 7/5/2024 - Ft Chaffee Barracks 1567, Ft Chaffee, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0877**APPROVED BY DJ**NOTES**EMAILED 7/8/2024**

Received: 7/5/2024 - Ft Chaffee Barracks 1568, Ft Chaffee, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0878**APPROVED BY DJ**NOTES**EMAILED 7/8/2024**

Received: 7/5/2024 - Ft Chaffee Barracks 1569, Ft Chaffee, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0879**APPROVED BY DJ**NOTES**EMAILED 7/8/2024**

Received: 6/28/2024 - Starbucks Coffee #7969, 6203 Rogers Ave, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0855**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/2/2024**

Received: 6/26/2024 - FS Behavioral Health Addition, 1620 S 46th St, Fort Smith**ONLINE** Fee $50 DUE**PD #24-0847**APPROVED BY JH**NO NOTES**EMAILED 6/27/2024**

Received: 6/24/2024 - Buckler Auto Addition, 5820 Townson Ave, Fort Smith**ONLINE** Fee $100 DUE**PD #24-0836**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

Received: 6/17/2024 - POPDIPITY GOURMET POPCORN, 2801 OLD GREENWOOD ROAD #3**RECD 6/17/2024**PD #24-0800**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/18/2024**

Received: 6/17/2024 - Revived Coffee Co, 624 W Center St, Greenwwod**ONLINE** Fee $50 DUE**PD #24-0802**SENT TO FOOD SERVICE**ON HOLD BY JH 6/17/2024 FOR ISOMETRICS**NO PLUMBING REVIEW REQUIRED**

Received: 6/12/2024 - Morton Dental Shell, 617 Fayetteville Rd, Van Buren**ONLINE** Fee $50 DUE**PD #24-0771**APPROVED BY JH**NOTES**EMAILED 6/13/2024**

Received: 5/22/2024 - ARANG Building 1588 Officer Quarters Renovations, Fort Chaffee, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0679**APPROVED BY JH**NO NOTES**EMAILED 5/24/2024**

Received: 5/6/2024 - INSTITUTE FOR THE CREATIVE ARTS, 1101 RIVERFRONT DRIVE**RECD 5/6/2024**PD #24-0613**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/8/2024**

Received: 4/29/2024 - Chuys Mexican Restaurant (Former Applebees Restaurant), 6818 Rogers Avenue, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0574**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/30/2024**

Received: 4/29/2024 - Additions and Renovations to FSRA ARFF Station, 6700 McKennon Boulevard, Fort Smith**ONLINE** Fee $500 DUE**PD #24-0576**APPROVED BY JH**NO NOTES**EMAILED 4/30/2024**

Received: 4/8/2024 - Taos TA-375, 5301 Riverfront Dr, Fort Smith**ONLINE** Fee $157.24 DUE**PD #24-0474**APPROVED BY JH**NO NOTES**EMAILED 4/10/2024**

Received: 4/5/2024 - National Guard Readiness Center - CMTC, Building 4990, 9th Street, Fort Chaffee**ONLINE** Fee $500 DUE**PD #24-0470**APPROVED BY JH**NOTES**EMAILED 4/9/2024**

Received: 12/8/2023 - Harbor Recovery Center Additions & Renovations, 615 North 19th Street, Fort Smith**ONLINE** Fee $500 DUE**PD #23-1731** SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/14/2023**

Received: 11/7/2023 - Wingstop, 4601 Grand Ave., Fort Smith**ONLINE** Fee $600 DUE**PD #23-1592**SENT TO FOOD SERVICE**APPROVED BY JH***NO NOTES**EMAILED 11/13/2023**

Received: 10/4/2023 - Element, Phoenix Avenue, Ft. Smith**ONLINE** Fee $500 DUE**PD #23-1439**NOT PLUMBING, SWIMMING POOLS

Received: 9/12/2023 - CMTC 1587 Building Renovation, 1587 5th Avenue, Fort Chaffee**ONLINE** , PD #23-1295, Fee $500 WILL COME IN AT 2 SEP 12, 2023 TO PAY FEE AND PICK UP LETTER**APPROVED BY JH**NO NOTES**REVISION RECD 3/27/2024**

Received: 7/26/2023 - Everett James Tea Building, 1914 Rogers Avenue, Ft. Smith**ONLINE** Fee $366.16 DUE**PD #23-1036**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/3/2023**

Received: 2/2/2022 - THE HANGOUT, 204 S HWY 4 S**RECD 2/2/2022**PD #22-0171**AMT PD $220.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**ISO**EMAILED 3/3/2022**REVISION RECD 10/28/2022**APPROVED BY JH**NO NOTES**EMAILED 10/31/2022**

Received: 12/3/2021 - Walmart 125, 2425 S Zero Street, Fort Smith**ONLINE** Fee $400 DUE**PD #21-1753**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/8/2021**

Received: 6/10/2021 - PANDA EXPRESS, 8400 ROGERS AVENUE**RECD 6/10/2021**PD #21-0839**AMT $500.00**SENT TO FOOD SERVICE**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 6/28/2021**REVISION RECD 7/15/2021**APPROVED BY JH**NO NOTES**EMAILED 7/16/2021**

Received: 1/22/2009 - WAL-MART STORE #141 8301 ROGERS AVENUE PD#09-97 REC 01/22/09 PD 500.00**APPROVED BY SW 01/23/09 ***SENT TO FOOD SERVICE**REVISION 03/24/09** 03/24/09**REVISION 05/05/09**

Return to Plan Index Page

Arkansas Department of Health

� 2017 Arkansas Department of Health. All Rights Reserved. | www.healthy.arkansas.gov
4815 W. Markham, Little Rock, AR 72205-3867 | 1-800-462-0599

For information, inquires, feedback and comments contact us.