| TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 1/29/2021 10:56:21 AM
SUBMITTED AND UPDATED UNDER 2420 MASTER - BLDG1803-0078
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| PRODUCT APPROVALS | Bill Tracy | APPROVED | | 1/29/2021 10:56:35 AM
SUBMITTED AND UPDATED UNDER 2420 MASTER - BLDG1803-0078
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| 05/13/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 06/17/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 6/16/2021 9:07:06 PM
6/16/2021 9:07 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/23/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/22/2021 3:34:07 PM
6/22/2021 3:34 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/23/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/22/2021 3:36:21 PM
6/22/2021 3:36 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/23/2021 | GROUND ROUGH | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 6/22/2021 3:35:21 PM
6/22/2021 3:35 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
6/23/2021 12:58:49 PM
No water in sanitary
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| 06/23/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 6/22/2021 3:33:19 PM
6/22/2021 3:33 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 06/30/2021 | GROUND ROUGH | Jeremy Hassenplug | DISAPPROVED | eTRAKiT Inspection Request | 6/29/2021 10:27:32 AM
6/29/2021 10:27 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Richard.Pickett@lennar.com
6/30/2021 11:39:49 AM
Not ready
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| 07/01/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 07/01/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 07/02/2021 | SLAB ELECTRIC | David Hayes | APPROVED | eTRAKiT Inspection Request | 7/1/2021 10:32:06 PM
7/1/2021 10:32 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 07/02/2021 | SERVICE GROUND | David Hayes | APPROVED | eTRAKiT Inspection Request | 7/1/2021 10:30:36 PM
7/1/2021 10:30 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 07/02/2021 | GROUND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 7/1/2021 2:32:17 PM
7/1/2021 2:32 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 07/06/2021 | SLAB | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/2/2021 12:54:20 PM
7/2/2021 12:54 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 07/13/2021 | SPOT SURVEY | Wyatt T. Haygood | DISAPPROVED | | 7/13/2021 12:01:54 PM
Drainage plan required to be submitted and approved
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| 08/31/2021 | SPOT SURVEY | Bill Tracy | APPROVED | | 8/31/2021 4:05:36 PM
ROOF DRAINAGE PLAN SUBMITTED
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| 09/01/2021 | RAKE BEAM | Joseph Robinson | APPROVED | | |
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| 09/01/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | | |
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| 11/15/2021 | ROOF SHEATHING | Wyatt T. Haygood | APPROVED | eTRAKiT Inspection Request | 11/13/2021 10:07:58 AM
11/13/2021 10:07 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/03/2021 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/2/2021 3:49:03 PM
12/2/2021 3:49 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina @Lennar.com
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| 12/03/2021 | SHOWER PAN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/2/2021 3:47:57 PM
12/2/2021 3:47 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/03/2021 | SECOND ROUGH | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/2/2021 3:50:35 PM
12/2/2021 3:50 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/03/2021 | TOP OUT | Jan Trana | APPROVED | eTRAKiT Inspection Request | 12/2/2021 3:46:43 PM
12/2/2021 3:46 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/03/2021 | WIND/DOOR BUCK | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/2/2021 3:52:08 PM
12/2/2021 3:52 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/09/2021 | UNIT MASONRY CERT | Bill Tracy | APPROVED | | 12/9/2021 4:32:16 PM
UNIT MASONRY CERTIFICATION SUBMITTED FROM NODAL STRUCTURES
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| 12/16/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 12/15/2021 7:48:21 PM
12/15/2021 7:48 PM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/22/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 12/21/2021 8:05:43 AM
12/21/2021 8:05 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/22/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 12/21/2021 8:06:32 AM
12/21/2021 8:06 AM LENNAR HOMES LLC.
Javier (305)992-1370
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Javier.Medina@Lennar.com
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| 12/29/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/28/2021 3:18:28 PM
12/28/2021 3:18 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10783 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 12/29/2021 | TRUSS | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 12/28/2021 3:21:28 PM
12/28/2021 3:21 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 01/06/2022 | ELECTRIC ROUGH | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 1/4/2022 1:31:29 PM
1/4/2022 1:31 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10783 AQUA CT
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 01/06/2022 | TIN CAP | Tony Willson | APPROVED | eTRAKiT Inspection Request | 1/4/2022 10:22:32 AM
1/4/2022 10:22 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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| 01/07/2022 | LOW VOLTAGE ROUGH | Joe Nieves | APPROVED | TV,PHONE,WIFI | 1/6/2022 4:29:31 PM
VB
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| 01/07/2022 | STRUCT MISC REPAIR | Will Jorge | APPROVED | EYEBROW | 1/6/2022 4:29:12 PM
VB
1/7/2022 2:10:58 PM
eyebrow extension
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| 01/20/2022 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 1/20/2022 3:12:05 PM
COP for Boral cap sheet installed.
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| 01/20/2022 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/19/2022 8:37:32 AM
1/19/2022 8:37 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
1/20/2022 3:12:57 PM
COP for Boral cap sheet installed.
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| 01/21/2022 | WIRE LATH | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/20/2022 3:48:37 PM
1/20/2022 3:48 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 01/21/2022 | FRAMING | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 1/20/2022 3:48:08 PM
1/20/2022 3:48 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
1/21/2022 3:21:04 PM
Foam penetrations in top track.
Locations marked with orange paint.
Work incomplete.
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| 01/25/2022 | FRAMING | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/24/2022 3:04:32 PM
1/24/2022 3:04 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 01/27/2022 | TEMP ON HOUSE | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 1/26/2022 4:34:01 PM
1/26/2022 4:34 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 01/31/2022 | INSULATION | Joseph Robinson | APPROVED | | 1/28/2022 4:52:14 PM
MT
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| 02/03/2022 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 2/2/2022 4:04:19 PM
VB
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| 03/01/2022 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 2/28/2022 11:08:04 AM
2/28/2022 11:08 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: chris.garrido@lennar.com
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| 03/18/2022 | TILE IN PROGRESS | Will Jorge | APPROVED | eTRAKiT Inspection Request | 3/17/2022 8:33:13 AM
3/17/2022 8:33 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
3/17/2022 2:06:34 PM
3/17/2022 2:06 PM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
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| 04/13/2022 | 30 DAY FOR TESTING | Pedro Vieira | APPROVED | eTRAKiT Inspection Request | 4/12/2022 4:08:17 PM
4/12/2022 4:08 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: dino.darrell@lennar.com
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| 04/13/2022 | BLOWN INSULATION | Joseph Robinson | APPROVED | | 4/12/2022 11:29:32 AM
ST
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| 04/19/2022 | ENG ROUGH GRADE | Perry Taborn | APPROVED | | 4/18/2022 4:09:18 PM
VB
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| 05/03/2022 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | | 5/3/2022 5:34:21 PM
UPLIFT REPORT SUBMITTED FROM LANK ENGINEERING - PASS
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| 05/12/2022 | MECHANICAL FINAL | Dave Chin-Sang | DISAPPROVED | eTRAKiT Inspection Request | 5/11/2022 9:50:21 PM
5/11/2022 9:50 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
5/12/2022 12:33:22 PM
Not ready
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| 05/12/2022 | FINAL GAS-PLUMBING | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/11/2022 3:53:42 PM
5/11/2022 3:53 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/13/2022 | SIDEWALK FORMS | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/12/2022 12:04:40 PM
5/12/2022 12:04 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/16/2022 | SIDEWALK SUB DENSITY | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 5/12/2022 12:04:14 PM
5/12/2022 12:04 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/16/2022 | DW SUBGRADE DENSITY | Perry Taborn | DISAPPROVED | eTRAKiT Inspection Request | 5/12/2022 12:08:58 PM
5/12/2022 12:08 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/16/2022 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 05/16/2022 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 05/16/2022 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | 5/13/2022 4:16:36 PM
vb
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| 05/16/2022 | ROOF FINAL | Joseph Robinson | APPROVED | SEE COP | 5/4/2022 9:08:25 PM
COP BROUGHT IN, CHANGING CAP SHEET TO BORAL TILESEAL - 18-0502.03
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| 05/17/2022 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 5/16/2022 4:38:28 PM
5/16/2022 4:38 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/24/2022 | SEWER FINAL | Jan Trana | APPROVED | eTRAKiT Inspection Request | 5/23/2022 8:47:50 PM
5/23/2022 8:47 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/24/2022 | PLUMBING FINAL | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 5/23/2022 8:48:10 PM
5/23/2022 8:48 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
5/24/2022 12:47:43 PM
M bathroom WC not grouted
Dishwasher hose must be attached to the underside of the counter top.
5/24/2022 12:48:03 PM
M bathroom WC not grouted
Dishwasher hose must be attached to the underside of the counter top.
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| 05/24/2022 | DRIVEWAY STEEL/PAVER | Joseph Robinson | APPROVED | | 5/23/2022 3:19:50 PM
vb
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| 05/24/2022 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/23/2022 8:47:11 PM
5/23/2022 8:47 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 05/25/2022 | PLUMBING FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/24/2022 3:13:10 PM
5/24/2022 3:13 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 05/25/2022 | ELECTRIC FINAL | Pedro Vieira | APPROVED | eTRAKiT Inspection Request | 5/24/2022 8:28:56 AM
5/24/2022 8:28 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
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| 05/27/2022 | IRRIGATION ROUGH | Jan Trana | DISAPPROVED | eTRAKiT Inspection Request | 5/26/2022 11:27:12 AM
5/26/2022 11:27 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
5/27/2022 12:39:12 PM
Not ready
5/27/2022 12:39:29 PM
Not ready
|
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| 05/31/2022 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/30/2022 11:00:24 AM
5/30/2022 11:00 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 06/01/2022 | ENG DRAINAGE | Perry Taborn | APPROVED | SEE ROOF DRAINAGE PLAN | 5/31/2022 2:45:42 PM
MT
|
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| 06/01/2022 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/31/2022 7:56:19 AM
5/31/2022 7:56 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 06/01/2022 | LANDSCAPING | Patti Hoot | APPROVED | eTRAKiT Inspection Request | 5/31/2022 7:56:00 AM
5/31/2022 7:56 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 06/02/2022 | FINAL | Joseph Robinson | APPROVED | | 6/1/2022 3:36:32 PM
JS
|
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| 06/03/2022 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 6/1/2022 12:17:07 PM
6/1/2022 12:17 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10783 AQUA CT
Phone: 3055591951
e-Mail: Dino
|
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| 06/03/2022 | FINAL SURVEY | Wyatt T. Haygood | APPROVED | | |
|
| 06/03/2022 | BLOWER DOOR TEST | Bill Tracy | APPROVED | | 6/3/2022 3:07:07 PM
4.14 ACH(50) - PASS
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| 06/03/2022 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
|