| 03/01/2021 | NOC | Debbie Grosse | APPROVED | | |
|
| 03/01/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | |
|
| 03/01/2021 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | |
|
| 03/15/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/14/2021 4:42:35 PM
3/14/2021 4:42 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: richard.pickett@lennar.com
|
|
| 03/15/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/14/2021 4:43:18 PM
3/14/2021 4:43 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: richard.pickett@lennar.com
|
|
| 03/15/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/14/2021 4:42:59 PM
3/14/2021 4:42 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: richard.pickett@lennar.com
|
|
| 03/15/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 3/14/2021 4:42:16 PM
3/14/2021 4:42 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: richard.pickett@lennar.com
|
|
| 03/18/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 3/17/2021 3:23:11 PM
3/17/2021 3:23 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 03/18/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 03/18/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
|
| 03/19/2021 | SLAB ELECTRIC | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 3/18/2021 11:29:30 AM
3/18/2021 11:29 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 03/19/2021 | SERVICE GROUND | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 3/18/2021 11:28:38 AM
3/18/2021 11:28 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
3/19/2021 12:19:24 AM
3/19/2021 12:19 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 03/22/2021 | SLAB | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/19/2021 12:01:48 PM
3/19/2021 12:01 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 04/13/2021 | STRUCT MISC REPAIR | Joseph Robinson | DISAPPROVED | EYE BROWS | |
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| 04/14/2021 | ELECTRIC MISC | David Hayes | APPROVED | ELEC EYEBROW | 4/13/2021 4:19:18 PM
JS
|
|
| 04/16/2021 | SPOT SURVEY | Bill Tracy | APPROVED | | 4/16/2021 11:46:26 AM
X-LOMR-R CASE 19-04-3648A
|
|
| 04/19/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/18/2021 11:07:22 AM
4/18/2021 11:07 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 05/03/2021 | RAKE BEAM | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 4/30/2021 3:04:19 PM
4/30/2021 3:04 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 05/11/2021 | ROOF SHEATHING | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/10/2021 4:03:17 PM
5/10/2021 4:03 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 05/11/2021 | WALL SHEATHING | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/10/2021 4:03:45 PM
5/10/2021 4:03 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 05/18/2021 | WIND/DOOR BUCK | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/17/2021 4:36:27 PM
5/17/2021 4:36 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 05/21/2021 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/20/2021 4:17:23 PM
5/20/2021 4:17 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 05/21/2021 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/20/2021 4:17:54 PM
5/20/2021 4:17 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
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| 05/21/2021 | SECOND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/20/2021 10:10:02 PM
5/20/2021 10:10 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 05/21/2021 | TOP OUT | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/20/2021 4:16:51 PM
5/20/2021 4:16 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
|
| 05/25/2021 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 5/25/2021 2:29:27 PM
UNIT MASONRY CERTIFICATION SUBMITTED FROM NODAL STRUCTURES
|
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| 05/28/2021 | GAS LINE RGH IN-PL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/27/2021 2:12:32 PM
5/27/2021 2:12 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 06/01/2021 | TRUSS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/1/2021 12:00:10 AM
6/1/2021 12:00 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 06/10/2021 | TIN CAP | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/8/2021 10:49:52 AM
6/8/2021 10:49 AM LENNAR HOMES LLC.
Contact Name: Alaina Perez
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
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| 06/11/2021 | ELECTRIC ROUGH | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/10/2021 4:45:21 PM
6/10/2021 4:45 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 06/11/2021 | LOW VOLTAGE ROUGH | CAP Gov EL | APPROVED | TV,PHONE,WIFI | 6/10/2021 4:22:59 PM
ST
|
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| 06/11/2021 | EXHAUST ROUGH | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 6/10/2021 4:43:38 PM
6/10/2021 4:43 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
6/11/2021 2:52:57 PM
Dryer exhaust termination not installed correctly
|
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| 06/11/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/10/2021 4:44:13 PM
6/10/2021 4:44 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 06/14/2021 | EXHAUST ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 6/14/2021 5:34:21 AM
6/14/2021 5:34 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 06/17/2021 | HOT MOP IN PROGRESS | Will Jorge | APPROVED | eTRAKiT Inspection Request | 6/16/2021 10:07:53 AM
6/16/2021 10:07 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 06/18/2021 | FRAMING | Will Jorge | APPROVED | eTRAKiT Inspection Request | 6/17/2021 4:23:52 PM
6/17/2021 4:23 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 06/21/2021 | TEMP ON HOUSE | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 6/18/2021 9:29:39 AM
6/18/2021 9:29 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
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| 07/07/2021 | WIND/DOOR ATTACHMENT | Joseph Robinson | PARTIAL APPROVAL | eTRAKiT Inspection Request | 7/6/2021 1:40:24 PM
7/6/2021 1:40 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
7/7/2021 3:18:26 PM
Pending front door.
|
|
| 07/07/2021 | WIRE LATH | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/6/2021 1:40:49 PM
7/6/2021 1:40 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
|
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| 07/21/2021 | INSULATION | Joseph Robinson | DISAPPROVED | | 7/20/2021 2:51:07 PM
th
7/21/2021 3:39:52 PM
Not ready.
|
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| 07/22/2021 | INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/21/2021 3:49:00 PM
7/21/2021 3:49 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
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| 07/26/2021 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 7/23/2021 1:07:03 PM
wth
|
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| 08/12/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | | 8/11/2021 2:45:35 PM
ST
|
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| 08/17/2021 | BLOWN INSULATION | Joseph Robinson | APPROVED | | 8/16/2021 4:20:45 PM
JS
|
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| 08/18/2021 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | | 8/18/2021 6:17:16 PM
UPLIFT REPORT SUBMITTED FROM ACB2 ENGINEERING - PASS
|
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| 08/20/2021 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 8/19/2021 4:33:21 PM
ST
|
|
| 04/19/2021 | STRUCT MISC REPAIR | Joseph Robinson | APPROVED | WITH TIE BEAM | |
|
| 08/24/2021 | SIDEWALK SUB DENSITY | Bill Tracy | APPROVED | | 8/20/2021 4:25:26 PM
VB
8/24/2021 3:09:13 PM
DENSITY SUBMITTED FROM NUTTING ENGINEERS - 100% COMPACTION - PASS
|
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| 08/27/2021 | DRIVEWAY STEEL/PAVER | Will Jorge | DISAPPROVED | | 8/26/2021 4:25:36 PM
VB
8/27/2021 3:12:17 PM
loose nosing at steps , cement down
|
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| 08/27/2021 | PATIO SLAB/PAVERS | Will Jorge | APPROVED | | 8/26/2021 4:25:56 PM
VB
|
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| 08/30/2021 | ENG ROUGH GRADE | Perry Taborn | APPROVED | | |
|
| 08/31/2021 | 30 DAY FOR TESTING | Dean DiBisceglie | DISAPPROVED | not ready to inspect | 8/30/2021 1:21:32 PM
8/30/2021 1:21 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
|
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| 08/31/2021 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | | |
|
| 08/31/2021 | DRIVEWAY STEEL/PAVER | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 8/30/2021 9:50:22 AM
8/30/2021 9:50 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
8/31/2021 3:09:06 PM
Same as previous inspection.
loose nosing at steps , cement down.
8/31/2021 4:19:04 PM
Same as previous inspection.
loose nosing at steps , cement down.
|
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| 08/31/2021 | FINAL SURVEY | Bill Tracy | APPROVED | | 8/31/2021 5:11:09 PM
X-LOMR-F
|
|
| 09/01/2021 | 30 DAY FOR TESTING | David Hayes | APPROVED | eTRAKiT Inspection Request | 8/31/2021 1:06:57 PM
8/31/2021 1:06 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 09/01/2021 | ROOF FINAL | Joseph Robinson | APPROVED | | |
|
| 09/03/2021 | WIND/DOOR ATTACHMENT | Will Jorge | APPROVED | | 9/2/2021 11:47:54 AM
ST
|
|
| 09/03/2021 | DRIVEWAY STEEL/PAVER | Will Jorge | APPROVED | eTRAKiT Inspection Request | 9/2/2021 9:13:07 AM
9/2/2021 9:13 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10835 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
|
|
| 09/07/2021 | ENG DRAINAGE | Perry Taborn | APPROVED | SEE ROOF DRAINAGE PLAN | |
|
| 09/07/2021 | LANDSCAPING | Patti Hoot | DISAPPROVED | | 9/2/2021 11:49:46 AM
ST
9/7/2021 12:35:20 PM
Missing one rear yard tree, rear yard accents moved to front yard street tee and mulch to be installed at a later datev
|
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| 09/07/2021 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | | |
|
| 09/08/2021 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 9/7/2021 1:50:09 PM
9/7/2021 1:50 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 09/08/2021 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | | 9/7/2021 2:01:14 PM
ST
|
|
| 09/08/2021 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | 9/13/2021 3:22:58 PM
4.96 ACH(50) - PASS
|
|
| 08/26/2021 | DW SUBGRADE DENSITY | Perry Taborn | DISAPPROVED | | 8/20/2021 4:25:06 PM
VB
8/26/2021 12:10:23 PM
submit report
|
|
| 09/10/2021 | ZONING INSPECTION | Jean Panebianco | APPROVED | | 9/8/2021 4:26:43 PM
mt
|
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| 09/13/2021 | SEWER FINAL | Jan Trana | APPROVED | | |
|
| 09/13/2021 | PLUMBING FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 9/10/2021 4:46:48 PM
9/10/2021 4:46 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 09/13/2021 | FINAL GAS-PLUMBING | Jan Trana | DISAPPROVED | | 9/13/2021 1:50:38 PM
Not ready
|
|
| 09/14/2021 | LOW VOLTAGE FINAL | Joe Nieves | CANCELLED BY PERMITE | TV,PHONE,WIFI | |
|
| 09/14/2021 | ELECTRIC FINAL | Joe Nieves | CANCELLED BY PERMITE | eTRAKiT Inspection Request | 9/14/2021 5:41:45 AM
9/14/2021 5:41 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10835 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
|
|
| 09/14/2021 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | | |
|
| 09/15/2021 | LOW VOLTAGE FINAL | CAP Gov EL | APPROVED | | 9/14/2021 12:33:59 PM
vb
|
|
| 09/15/2021 | ELECTRIC FINAL | CAP Gov EL | APPROVED | | 9/14/2021 12:33:43 PM
vb
|
|
| 09/15/2021 | FINAL | Joseph Robinson | APPROVED | | 9/14/2021 4:31:32 PM
VB
|
|
| 09/15/2021 | ADMIN CHECKLIST** | Stephanie Taylor | APPROVED | | |
|