| 06/08/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 06/08/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | 12/28/2020 2:19:26 PM
SUBMITTED AND UPDATED UNDER MASTER MODEL - 1803-0257
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| 06/08/2021 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 12/28/2020 2:19:12 PM
SUBMITTED AND UPDATED UNDER MASTER MODEL - 1803-0257
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| 06/17/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 6/16/2021 9:00:07 PM
6/16/2021 9:00 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/22/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/21/2021 1:35:41 PM
6/21/2021 1:35 PM LENNAR HOMES LLC.
Jacier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/22/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/21/2021 1:31:58 PM
6/21/2021 1:31 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/22/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/21/2021 2:06:23 PM
6/21/2021 2:06 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/22/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/21/2021 1:38:49 PM
6/21/2021 1:38 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/29/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 06/29/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 06/29/2021 | SLAB ELECTRIC | David Hayes | APPROVED | eTRAKiT Inspection Request | 6/28/2021 9:20:18 AM
6/28/2021 9:20 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/29/2021 | SERVICE GROUND | David Hayes | APPROVED | eTRAKiT Inspection Request | 6/28/2021 9:19:12 AM
6/28/2021 9:19 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/30/2021 | SLAB | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 6/29/2021 10:38:35 AM
6/29/2021 10:38 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 10/29/2021 | SPOT SURVEY | Bill Tracy | APPROVED | ROOF DRAINAGE PLAN SUBMITTED | 10/29/2021 11:20:54 AM
10/29/2021 11:20 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
10/29/2021 2:31:14 PM
X-LOMR-F CASE # 19-04-3648A
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| 11/01/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 10/29/2021 3:05:17 PM
10/29/2021 3:05 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 11/15/2021 | RAKE BEAM | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 11/13/2021 10:13:53 AM
11/13/2021 10:13 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 11/15/2021 | 2ND FL TIE BEAM/BOND | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 11/13/2021 10:12:52 AM
11/13/2021 10:12 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 11/29/2021 | ROOF SHEATHING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 11/27/2021 11:24:36 AM
11/27/2021 11:24 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/23/2021 | TUB ROUGH-IN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 12/22/2021 5:54:45 PM
12/22/2021 5:54 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/23/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 12/23/2021 5:47:26 AM
12/23/2021 5:47 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/23/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 12/22/2021 5:54:22 PM
12/22/2021 5:54 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/23/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 12/23/2021 5:47:50 AM
12/23/2021 5:47 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/28/2021 | WIND/DOOR BUCK | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 12/27/2021 5:21:05 PM
12/27/2021 5:21 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 12/30/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/29/2021 2:06:54 PM
12/29/2021 2:06 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/30/2021 | TRUSS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/29/2021 2:07:17 PM
12/29/2021 2:07 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/30/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 01/13/2022 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 1/12/2022 2:03:17 PM
1/12/2022 2:03 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 01/13/2022 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 1/12/2022 2:02:51 PM
1/12/2022 2:02 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
1/13/2022 9:22:14 AM
1st fl. 7" Duct from plenum modification to assist choking 9" no COP per Wiesel
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| 01/26/2022 | TIN CAP | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 1/21/2022 10:59:21 AM
1/21/2022 10:59 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
1/24/2022 7:20:51 AM
1/24/2022 7:20 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
1/26/2022 4:04:19 PM
Patch tear in felt paper.
Plywood exposed at ridge.
Locations marked with orange paint.
Work incomplete.
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| 02/02/2022 | TIN CAP | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 2/1/2022 10:15:58 AM
2/1/2022 10:15 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
2/2/2022 4:38:16 PM
Correct lap at ridge.
Located on front lower roof.
Work incomplete.
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| 02/04/2022 | TIN CAP | Will Jorge | APPROVED | eTRAKiT Inspection Request | 2/3/2022 7:50:08 AM
2/3/2022 7:50 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
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| 02/08/2022 | ELECTRIC ROUGH | Electrical | APPROVED | eTRAKiT Inspection Request | 2/4/2022 3:19:02 PM
2/4/2022 3:19 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
2/4/2022 3:19:37 PM
2/4/2022 3:19 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 02/09/2022 | LOW VOLTAGE ROUGH | Dean DiBisceglie | APPROVED | TV,PHONE,WIFI | 2/8/2022 4:44:16 PM
MT
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| 02/14/2022 | GAS LINE RGH IN-PL | Scott Wiesel | DISAPPROVED | eTRAKiT Inspection Request | 2/11/2022 3:36:02 PM
2/11/2022 3:36 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
2/14/2022 10:40:31 AM
Not ready
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| 02/16/2022 | GAS LINE RGH IN-PL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 2/15/2022 2:28:23 PM
2/15/2022 2:28 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 02/16/2022 | WIRE LATH | Joseph Robinson | APPROVED | | 2/15/2022 4:22:43 PM
VB
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| 02/18/2022 | FRAMING | Will Jorge | APPROVED | | 2/17/2022 4:40:48 PM
VB
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| 02/23/2022 | INSULATION | Joseph Robinson | APPROVED | | 2/22/2022 4:29:33 PM
MT
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| 02/24/2022 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 2/24/2022 4:05:59 PM
COP for Boral cap sheet installed.
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| 02/24/2022 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 2/22/2022 9:20:38 AM
2/22/2022 9:20 AM LENNAR HOMES LLC.
561-863-9598
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: support@allphaseroofinginc.com
2/24/2022 4:06:58 PM
COP for Boral cap sheet installed.
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| 03/01/2022 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 2/28/2022 3:22:10 PM
ST
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| 03/04/2022 | TEMP ON HOUSE | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 3/3/2022 4:26:00 PM
3/3/2022 4:26 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 03/29/2022 | TILE IN PROGRESS | Joseph Robinson | APPROVED | | 3/28/2022 9:31:10 AM
ST
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| 04/12/2022 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | 3:12 SLOPE AREA | 4/12/2022 8:21:26 AM
UPLIFT REPORT SUBMITTED FROM LANK ENGINEERING - PASS
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| 04/19/2022 | BLOWN INSULATION | Joseph Robinson | APPROVED | | 4/18/2022 4:09:52 PM
VB
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| 04/27/2022 | ENG ROUGH GRADE | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 4/26/2022 3:25:30 PM
4/26/2022 3:25 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: dino.darrell@lennar.com
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| 04/27/2022 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | | 4/26/2022 4:51:31 PM
JS
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| 05/03/2022 | BALCONY RAIL/GRILLE | Tony Willson | APPROVED | eTRAKiT Inspection Request | 5/2/2022 7:56:13 AM
5/2/2022 7:56 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/10/2022 | 30 DAY FOR TESTING | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/9/2022 4:17:28 PM
5/9/2022 4:17 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10790 AQUA CT
Phone: 1786774363
e-Mail: Timon.skordos@lennar.com
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| 05/16/2022 | SIDEWALK FORMS | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/13/2022 3:56:00 PM
5/13/2022 3:56 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/16/2022 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/13/2022 3:56:20 PM
5/13/2022 3:56 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/16/2022 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/13/2022 3:56:41 PM
5/13/2022 3:56 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/18/2022 | ROOF FINAL | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/4/2022 8:59:12 PM
COP BROUGHT IN, CHANGING CAP SHEET TO BORAL TILESEAL - 18-0502.03
5/16/2022 2:07:04 PM
5/16/2022 2:07 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: service@allphaseroofinginc.com
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| 05/24/2022 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/23/2022 8:52:51 PM
5/23/2022 8:52 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/02/2022 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/1/2022 12:26:08 PM
6/1/2022 12:26 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/07/2022 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 6/6/2022 8:31:51 PM
6/6/2022 8:31 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/03/2022 | LOW VOLTAGE FINAL | CGAEL | APPROVED | TV,PHONE,WIFI | 6/2/2022 3:14:59 PM
JS
6/3/2022 12:41:58 PM
Steve Mitchel from CGA AKA Safe Built.
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| 06/10/2022 | DRIVEWAY STEEL/PAVER | Will Jorge | APPROVED | eTRAKiT Inspection Request | 5/23/2022 3:24:27 PM
vb
6/9/2022 7:15:02 PM
6/9/2022 7:15 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/13/2022 | IRRIGATION ROUGH | Scott Wiesel | APPROVED | eTRAKiT Inspection Request | 6/10/2022 10:02:10 AM
6/10/2022 10:02 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/14/2022 | ELECTRIC FINAL | Joe Nieves | DISAPPROVED | eTRAKiT Inspection Request | 6/13/2022 10:13:08 AM
6/13/2022 10:13 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
6/14/2022 11:49:46 AM
1) Recessed Lighting Fixture Missing In Kitchen.
Work Not Complete/FBC 110.9.1
6/14/2022 11:53:57 AM
1) Recessed Lighting Fixture Missing In Kitchen.
Work Not Complete/FBC 110.9.1
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| 06/15/2022 | ELECTRIC FINAL | Pedro Vieira | DISAPPROVED | eTRAKiT Inspection Request | 6/14/2022 2:28:36 PM
6/14/2022 2:28 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
6/15/2022 9:41:19 AM
Work not complete
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| 06/15/2022 | SEWER FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/13/2022 3:59:12 PM
6/13/2022 3:59 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
6/14/2022 2:28:18 PM
6/14/2022 2:28 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 06/15/2022 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/13/2022 3:58:43 PM
6/13/2022 3:58 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
6/14/2022 2:27:57 PM
6/14/2022 2:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/16/2022 | ELECTRIC FINAL | Pedro Vieira | APPROVED | eTRAKiT Inspection Request | 6/15/2022 4:27:57 PM
6/15/2022 4:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/17/2022 | FINAL SURVEY | Bill Tracy | APPROVED | | 6/17/2022 11:13:35 AM
LOMR-F CASE # 19-04-3648A
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| 06/21/2022 | IRRIGATION FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 6/19/2022 7:20:33 PM
6/19/2022 7:20 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/21/2022 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 6/19/2022 7:21:00 PM
6/19/2022 7:21 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 06/22/2022 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 6/21/2022 5:38:17 PM
6/21/2022 5:38 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10790 AQUA CT
Phone: 3055591951
e-Mail: DINO
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| 06/22/2022 | ENG DRAINAGE | Engineer | APPROVED | SEE ROOF DRAINAGE PLAN | 6/22/2022 4:40:23 PM
KEITH & ASSOCIATES
STEVE HIGH
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| 06/24/2022 | FINAL | Tony Willson | APPROVED | | 6/23/2022 4:17:53 PM
MT
6/24/2022 1:05:58 PM
Replace broken roof tile on rear low roof.
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| 06/24/2022 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | |
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| 06/24/2022 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
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