| 12/21/2020 | NOC | Debbie Grosse | APPROVED | | |
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| 11/19/2020 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
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| 11/19/2020 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
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| 12/31/2020 | WATER SERVICE | Scott Wiesel | APPROVED | | |
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| 12/31/2020 | SEWER CONNECTION | Scott Wiesel | APPROVED | | |
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| 12/31/2020 | GROUND ROUGH | Scott Wiesel | APPROVED | | |
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| 12/31/2020 | CONDENSATE LINE | Scott Wiesel | APPROVED | | |
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| 01/07/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 1/6/2021 12:10:50 PM
1/6/2021 12:10 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/08/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 01/11/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | 11/19/2020 3:34:02 PM
STATEMENT OF SOIL BEARING FROM UNIVERSAL ENGINEERING, WITH DENSITIES AND BORING LOG. ATTESTING TO A BEARING CAPACITY OF 2500 PSF
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| 01/12/2021 | SLAB ELECTRIC | Carmen Di Paula | APPROVED | eTRAKiT Inspection Request | 1/11/2021 3:44:42 PM
1/11/2021 3:44 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/12/2021 | SERVICE GROUND | Carmen Di Paula | APPROVED | eTRAKiT Inspection Request | 1/11/2021 3:43:47 PM
1/11/2021 3:43 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
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| 01/12/2021 | SLAB | Alejandro Corrales | APPROVED | | 1/11/2021 4:35:43 PM
wth
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| 01/25/2021 | SPOT SURVEY | Bill Tracy | APPROVED | | |
|
| 02/01/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/29/2021 4:02:57 PM
1/29/2021 4:02 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 02/17/2021 | ROOF SHEATHING | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 2/16/2021 4:06:20 PM
2/16/2021 4:06 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
2/17/2021 11:27:15 AM
No ladder
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| 02/18/2021 | ROOF SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/17/2021 3:21:53 PM
2/17/2021 3:21 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 02/18/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 2/17/2021 3:22:23 PM
2/17/2021 3:22 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 02/22/2021 | TRUSS | Wyatt T. Haygood | APPROVED | | 2/22/2021 7:53:57 AM
wth
|
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| 02/22/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 03/04/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/3/2021 4:16:39 PM
3/3/2021 4:16 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/11/2021 | LOW VOLTAGE ROUGH | Joe Nieves | DISAPPROVED | TV,PHONE,WIFI | 3/11/2021 1:43:28 PM
Work Not Complete.
FBC 110.9.1
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| 03/11/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 3:19:45 PM
3/10/2021 3:19 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
3/10/2021 3:21:50 PM
3/10/2021 3:21 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/11/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 3:18:36 PM
3/10/2021 3:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/11/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 3:18:53 PM
3/10/2021 3:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/11/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/10/2021 3:18:17 PM
3/10/2021 3:18 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/18/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 3/17/2021 3:31:38 PM
3/17/2021 3:31 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/18/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 3/17/2021 3:30:57 PM
3/17/2021 3:30 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/19/2021 | GAS LINE RGH IN-PL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 3/18/2021 2:17:23 PM
3/18/2021 2:17 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
3/19/2021 11:43:11 AM
Not ready
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| 03/25/2021 | GAS LINE RGH IN-PL | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 3/24/2021 12:28:06 PM
3/24/2021 12:28 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
3/25/2021 1:11:52 PM
Not ready
|
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| 03/26/2021 | GAS LINE RGH IN-PL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 3/25/2021 4:08:22 PM
3/25/2021 4:08 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
3/26/2021 12:34:13 PM
No gas plan in Mini- Set
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| 03/30/2021 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | | 3/29/2021 3:25:11 PM
JS
|
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| 03/30/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 3/29/2021 3:23:47 PM
3/29/2021 3:23 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 03/30/2021 | GAS LINE RGH IN-PL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 3/26/2021 3:01:05 PM
3/26/2021 3:01 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
3/30/2021 3:06:40 PM
COP required by final
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| 04/01/2021 | TIN CAP | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 3/31/2021 3:54:17 PM
3/31/2021 3:54 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/05/2021 | WIRE LATH | Wyatt T. Haygood | DISAPPROVED | | 4/5/2021 9:14:28 AM
wth
4/5/2021 1:48:20 PM
Empty concrete fill cells at front, rear and sides of home required to be filled
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| 04/05/2021 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/2/2021 11:52:44 AM
4/2/2021 11:52 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 04/07/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | DISAPPROVED | | 4/6/2021 2:24:13 PM
JS
4/7/2021 2:48:44 PM
1) SGD frame not installed.
2) product approvals not on site
3) plans not on site
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| 04/07/2021 | FRAMING | Alejandro Corrales | DISAPPROVED | | 4/6/2021 2:24:01 PM
JS
4/7/2021 2:48:47 PM
1) Not ready. Foam required. Some corrections marked on the floor.
2) no plan on site
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| 04/08/2021 | WIRE LATH | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/7/2021 3:37:23 PM
4/7/2021 3:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/12/2021 | FRAMING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/10/2021 9:56:59 AM
4/10/2021 9:56 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 04/12/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 4/10/2021 9:56:29 AM
4/10/2021 9:56 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
4/12/2021 4:34:04 PM
Not ready.
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| 04/13/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | DISAPPROVED | | 4/13/2021 5:16:07 PM
SGD frame still not installed.
4/13/2021 5:16:59 PM
SGD frame still not installed.
|
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| 04/15/2021 | WIND/DOOR ATTACHMENT | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 4/14/2021 1:13:45 PM
4/14/2021 1:13 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 04/15/2021 | INSULATION | Alejandro Corrales | APPROVED | | 4/14/2021 1:30:56 PM
ST
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| 04/20/2021 | DRYWALL SCREW | Alejandro Corrales | APPROVED | | 4/19/2021 3:44:53 PM
ST
|
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| 05/06/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/6/2021 5:46:05 AM
5/6/2021 5:46 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 05/18/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | | 5/17/2021 3:15:41 PM
ST
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| 05/26/2021 | ROOF FINAL | Alejandro Corrales | APPROVED | | 5/25/2021 4:12:03 PM
th
|
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| 05/28/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | |
|
| 06/17/2021 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/16/2021 1:46:48 PM
6/16/2021 1:46 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 06/24/2021 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
|
| 07/09/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 7/8/2021 9:59:44 AM
7/8/2021 9:59 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 07/09/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 7/8/2021 9:59:25 AM
7/8/2021 9:59 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 04/26/2021 | ELECTRIC FINAL | Joe Nieves | DISAPPROVED | | 4/23/2021 1:22:23 PM
th per Debbie
4/26/2021 12:02:29 PM
Work Not Complete/ Not Ready.
FBC110.9.1
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| 04/26/2021 | LOW VOLTAGE FINAL | Joe Nieves | DISAPPROVED | TV,PHONE,WIFI | 4/23/2021 1:22:51 PM
th per Debbie
4/26/2021 12:02:25 PM
Work Not Complete/ Work Not Ready.
FBC 110.9.1
|
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| 07/13/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | | 7/12/2021 3:50:41 PM
wth
|
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| 07/13/2021 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | | 7/12/2021 7:42:27 AM
wth
|
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| 07/13/2021 | DRIVEWAY STEEL/PAVER | Joseph Robinson | APPROVED | | 7/12/2021 7:42:03 AM
wth
|
|
| 07/13/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 7/12/2021 12:11:47 PM
7/12/2021 12:11 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
7/13/2021 2:41:20 PM
Lines covered plans and permit not on site
|
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| 07/13/2021 | IRRIGATION FINAL | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 7/12/2021 12:12:16 PM
7/12/2021 12:12 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
7/13/2021 2:41:21 PM
Plans and permit not on site
|
|
| 07/13/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 7/12/2021 12:10:37 PM
7/12/2021 12:10 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/14/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 7/12/2021 12:11:15 PM
7/12/2021 12:11 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 07/16/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | 7/16/2021 5:38:48 PM
X-LOMR-F CASE # 20-04-1589A
|
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| 07/19/2021 | IRRIGATION ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/16/2021 3:36:46 PM
7/16/2021 3:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/19/2021 | IRRIGATION FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/16/2021 3:36:02 PM
7/16/2021 3:36 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 07/19/2021 | FINAL GAS-PLUMBING | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/16/2021 3:35:37 PM
7/16/2021 3:35 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 07/21/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 7/20/2021 11:37:30 AM
7/20/2021 11:37 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/21/2021 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | | 7/20/2021 4:40:26 PM
ST
|
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| 07/21/2021 | ELECTRIC FINAL | Joe Nieves | APPROVED | | 7/20/2021 4:40:06 PM
ST
|
|
| 07/22/2021 | SEWER FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/21/2021 11:42:23 AM
7/21/2021 11:42 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/22/2021 | PLUMBING FINAL | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 7/21/2021 11:42:12 AM
7/21/2021 11:42 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/27/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | |
|
| 07/27/2021 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 7/24/2021 10:00:44 AM
7/24/2021 10:00 AM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
|
| 07/28/2021 | FINAL | Tony Willson | APPROVED | eTRAKiT Inspection Request | 7/27/2021 3:37:41 PM
7/27/2021 3:37 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
7/27/2021 3:44:18 PM
7/27/2021 3:44 PM K. HOVNANIAN JV SERVICES COMPANY LLC
Contact Name: K. HOVNANIAN JV SERVICES COMPANY LLC
Site Address: 11790 PALERMO RD
Phone: 5613368847
e-Mail: jspalt@khov.com
|
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| 07/28/2021 | ADMIN CHECKLIST** | Victoria Barrios | APPROVED | | |
|