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- Plans ordered by the date received
Received: 4/25/2024 - MEDLING METAL ROOFING FOOD TRUCK COURT, 47 US 79**RECD 4/25/2024**PD #24-0565**AMT PD $100.00**SENT TO FOOD SERVICE**
Received: 3/14/2024 - Dollar General Store #30686, 400 Block S. Elm Street, Emerson**ONLINE** Fee $90 DUE**PD #24-0368**SENT TO FOOD SERVICE**APPROVED BY JH**No nOTES**EMAILED 3/15/24**
Received: 2/22/2024 - Dollar General Store #30267, 2596 AR Hwy 19, Magnolia**ONLINE** Fee $90 DUE**PD#24-0254**SENT TO FOOD SREVICE**APPROVED BY JH**No nOTES**EMAILED 2/23/2024**
Received: 11/20/2023 - THE COZY TIGER RV PARK, 417 SOUTH LONG AVENUE**RECD 11/20/2023**PD #23-1651**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 11/21/2023**
Received: 11/15/2023 - MAGNOLIA TRAVEL CENTER RV PARK, 14 HWY 82 BYPASS W**RECD 11/15/2023**PD #23-1634**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 11/16/2023**
Received: 8/25/2023 - T-Mobile Magnolia, AR, 1627 E Main Street, Magnolia**ONLINE** Fee $240 DUE**PD #23-1235**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**
Received: 8/15/2023 - SAU Student-Athlete Success Center, 100 East University St, Magnolia**ONLINE** Fee $500 DUE**PD #23-1164**APPROVED BY JH**NO NOTES**EMAILED 8/22/2023**
Received: 8/10/2023 - T-Mobile, 1627 E Main St, Magnolia**ONLINE** Fee $295 DUE**PD #23-1147**APPROVED BY JH**NO NOTES**EMAILED 8/15/2023**
Received: 7/18/2023 - CROSSROADS CORNER STORE, 2280 HWY 79 N**RECD 7/18/2023**PD #23-0993**AMT PD $52.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/24/2023**
Received: 7/14/2023 - Immaculate Heart of Mary Church Addition & Rennovation, 2114 N. Jackson St, Magnolia**ONLINE** Fee $425 DUE**PD #23-0983**APPROVED BY JH**NO NOTES**7/19/2023**
Received: 6/28/2023 - Jet Asphalt, 21 hwy 82 Bypass W, Magnolia**ONLINE** Fee $120 DUE**PD #23-0908**APPROVED BY JH**NOTES**EMAILED 7/5/2023**
Received: 6/27/2023 - Tacos For Life, SAU, Bruce Center, 100 E. University, Magnolia**ONLINE** Fee $200 DUE**PD #23-0987**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/10/2023**
Received: 5/19/2023 - Lonoke Primary Replacement, 800 Lincoln Street, Lonoke**ONLINE** Fee $500 DUE**PD # 23-0704**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES* EMAILED 6/6/23
Received: 5/19/2023 - Farmers Bank & Trust, Taylor Branch, 15064 Highway 371 South, Taylor**ONLINE** Fee $100 DUE**PD # 23-0703**APPROVED BY JH**NO NOTES**EMAILED 5/25/23
Received: 4/11/2023 - AVALANCHE SHAVED ICE, 725 E MAIN**RECD 4/11/2023**PD #23-0497**AMT PD $50.00**SENT TO FOOD SERVICE**0511**APPROVED BY JH**NOTES**EMAILED 4/19/2023**
Received: 3/8/2023 - EAST SIDE WATER PARK, EAST SIDE PARK DRIVE**RECD 3/8/2023**PD #23-0320**AMT PD $400.00**APPROVED BY JH**NOTES**EMAILED 3/9/2023**
Received: 3/3/2023 - Venue, 126 South Washington, Magnolia**ONLINE** Fee $75 DUE**PD #23-0303**APPROVED BY JH**NOTES**EMAILED 3/8/2023**
Received: 2/15/2023 - ACCOUNTING OFFICE, 420 NORTH WASHINGTON STREET**RECD 2/15/2023**PD #23-0214**AMT PD $140.00**APPROVED BY JH**NOTES**EMAILED 2/16/2023**
Received: 12/15/2022 - Magnolia RV Park Expansion, 1399 W. University,*AMT PD $291.00**PD # 22-1762**APPROVED BY JH**NO NOTES**EMAILED 12/16/2022**
Received: 11/17/2022 - Wanderlust Styles LLC, AMT PD $ 50.00**PD # 22-1627**APPROVED BY JH** NO NOTES**EMAILED 11/18/2022**
Received: 5/26/2022 - CROSS LIQUOR, 14 HWY 82**RECD 5/26/2022**PD #22-0752**AMT PD $150.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/27/2022**
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