| 04/30/2021 | NOC | Debbie Grosse | APPROVED | | |
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| 04/30/2021 | PRODUCT APPROVALS | Bill Tracy | APPROVED | | 2/12/2021 10:33:52 AM
submitted and updated under 3533 Master Model permit - BLDG1803-0257
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| 04/30/2021 | TRUSS PLANS ON FILE | Bill Tracy | APPROVED | | 2/12/2021 10:33:29 AM
Truss engineering submitted and updated under 3533 Master Model permit - BLDG1803-0257
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| 05/06/2021 | NPDES INITIAL | Perry Taborn | APPROVED | eTRAKiT Inspection Request | 5/5/2021 2:05:25 PM
5/5/2021 2:05 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/13/2021 | WATER SERVICE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/13/2021 12:55:53 AM
5/13/2021 12:55 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/13/2021 | SEWER CONNECTION | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/13/2021 12:56:10 AM
5/13/2021 12:56 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/13/2021 | GROUND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/13/2021 12:55:34 AM
5/13/2021 12:55 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
5/13/2021 2:36:20 PM
Cop needed by final
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| 05/13/2021 | CONDENSATE LINE | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 5/13/2021 12:55:14 AM
5/13/2021 12:55 AM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/17/2021 | SLAB ELECTRIC | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/16/2021 9:27:27 PM
5/16/2021 9:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 05/17/2021 | SERVICE GROUND | Joe Nieves | APPROVED | eTRAKiT Inspection Request | 5/16/2021 9:27:46 PM
5/16/2021 9:27 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 05/18/2021 | SOIL BEARING CERT | Wyatt T. Haygood | APPROVED | | |
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| 05/18/2021 | SOIL TERMITE TREAT | Wyatt T. Haygood | APPROVED | | |
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| 05/19/2021 | SLAB | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 5/18/2021 10:55:59 PM
5/18/2021 10:56 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 05/25/2021 | SPOT SURVEY | Wyatt T. Haygood | DISAPPROVED | | 5/25/2021 10:15:15 AM
Provide Site Drainage plan as per Building Official
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| 07/06/2021 | SPOT SURVEY | Bill Tracy | APPROVED | | 7/6/2021 3:36:49 PM
DRAINAGE PLAN SUBMITTED
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| 07/09/2021 | TIE BEAM/BOND | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 7/8/2021 5:36:35 PM
7/8/2021 5:36 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 09/07/2021 | RAKE BEAM | Tony Willson | APPROVED | eTRAKiT Inspection Request | 9/6/2021 10:04:05 PM
9/6/2021 10:04 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 09/07/2021 | 2ND FL TIE BEAM/BOND | Tony Willson | APPROVED | eTRAKiT Inspection Request | 9/6/2021 10:03:30 PM
9/6/2021 10:03 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 09/17/2021 | WALL SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/16/2021 4:01:52 PM
9/16/2021 4:01 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 09/17/2021 | ROOF SHEATHING | Alejandro Corrales | APPROVED | eTRAKiT Inspection Request | 9/16/2021 4:02:20 PM
9/16/2021 4:02 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 10/06/2021 | UNIT MASONRY CERT | Wyatt T. Haygood | APPROVED | | |
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| 10/15/2021 | TRUSS | Will Jorge | APPROVED | eTRAKiT Inspection Request | 10/14/2021 9:02:01 PM
10/14/2021 9:02 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/15/2021 | WIND/DOOR BUCK | Will Jorge | APPROVED | eTRAKiT Inspection Request | 10/14/2021 9:02:50 PM
10/14/2021 9:02 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/20/2021 | TUB ROUGH-IN | Jeremy Hassenplug | PARTIAL APPROVAL | eTRAKiT Inspection Request | 10/19/2021 3:51:13 PM
10/19/2021 3:51 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
10/20/2021 12:05:00 PM
Need master tub
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| 10/20/2021 | SHOWER PAN | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 10/19/2021 3:52:31 PM
10/19/2021 3:52 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/20/2021 | SECOND ROUGH | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 10/19/2021 3:52:07 PM
10/19/2021 3:52 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/20/2021 | TOP OUT | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 10/19/2021 3:49:52 PM
10/19/2021 3:49 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/22/2021 | TUB ROUGH-IN | Jan Trana | APPROVED | eTRAKiT Inspection Request | 10/21/2021 5:12:19 PM
10/21/2021 5:12 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 10/28/2021 | GAS LINE RGH IN-PL | Jeremy Hassenplug | APPROVED | eTRAKiT Inspection Request | 10/27/2021 9:20:45 PM
10/27/2021 9:20 PM LENNAR HOMES LLC.
Contact Name: Timon E Skordos
Site Address: 8420 sw 156th str
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 10/28/2021 | EXHAUST ROUGH | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 10/27/2021 9:21:10 PM
10/27/2021 9:21 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 10/28/2021 | ROUGH DUCT | Dave Chin-Sang | APPROVED | eTRAKiT Inspection Request | 10/27/2021 9:21:39 PM
10/27/2021 9:21 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 10/29/2021 | TIN CAP | Alejandro Corrales | DISAPPROVED | eTRAKiT Inspection Request | 10/27/2021 11:52:57 AM
10/27/2021 11:52 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
10/29/2021 5:30:46 PM
1) #30 paper at Ridge ends are cut and just under the cut is plywood. All cuts in paper must have a minimum of a 6" lap underneath. No plywood should be exposed to the weather. Fold #30 paper at ridge ends versus cutting it.
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| 11/03/2021 | LOW VOLTAGE ROUGH | Dean DiBisceglie | APPROVED | TV,PHONE,WIFI | 11/2/2021 4:35:06 PM
MT
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| 11/03/2021 | ELECTRIC ROUGH | Dean DiBisceglie | APPROVED | eTRAKiT Inspection Request | 11/2/2021 4:33:34 PM
11/2/2021 4:33 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 11/03/2021 | TIN CAP | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 11/2/2021 7:36:32 AM
11/2/2021 7:36 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: service@southflroofing.com
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| 11/15/2021 | TEMP ON HOUSE | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 11/12/2021 4:14:01 PM
11/12/2021 4:14 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: timon.skordos@lennar.com
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| 11/17/2021 | FRAMING | Joseph Robinson | DISAPPROVED | | 11/16/2021 4:50:47 PM
vb
11/17/2021 1:53:42 PM
Not ready for inspection.
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| 11/18/2021 | FRAMING | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 11/17/2021 4:08:35 PM
11/17/2021 4:08 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
11/18/2021 4:26:19 PM
Repair 3 strong backs.
Repair rat run.
Repair holes in draft stop.
Patch 2 A/C penetrations in exterior wall.
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| 11/22/2021 | FRAMING | Will Jorge | APPROVED | eTRAKiT Inspection Request | 11/19/2021 4:11:58 PM
11/19/2021 4:11 PM LENNAR HOMES LLC.
Contact Name: Timon Skordos
Site Address: 10695 PASSAGE WAY
Phone: 1786774363
e-Mail: timon.skordos@lennar.com
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| 11/23/2021 | WIRE LATH | Joseph Robinson | APPROVED | | 11/22/2021 3:52:47 PM
VB
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| 12/03/2021 | INSULATION | Wyatt T. Haygood | APPROVED | | 12/2/2021 4:13:14 PM
VB
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| 12/07/2021 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 12/7/2021 5:16:00 PM
Submit COP for boral cap sheet used.
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| 12/07/2021 | HOT MOP IN PROGRESS | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 12/6/2021 8:16:02 AM
12/6/2021 8:16 AM LENNAR HOMES LLC.
Contact Name: Alysa Ruiz
Site Address: 3705 SHARES PLACE, 3
Phone: 5618639598
e-Mail: service@southflroofing.com
12/7/2021 5:17:06 PM
Submit COP for boral cap sheet used.
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| 12/08/2021 | DRYWALL SCREW | Joseph Robinson | APPROVED | | 12/7/2021 4:11:59 PM
vb
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| 12/28/2021 | TILE IN PROGRESS | Joseph Robinson | APPROVED | | 12/27/2021 9:53:05 AM
st
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| 01/11/2022 | WIND/DOOR ATTACHMENT | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 1/10/2022 4:41:35 PM
1/10/2022 4:41 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
1/11/2022 4:18:03 PM
Interior floor tile in progress.
Unable to inspect windows.
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| 01/12/2022 | BLOWN INSULATION | Joseph Robinson | DISAPPROVED | | 1/11/2022 3:55:11 PM
vb
1/12/2022 5:05:00 PM
Blown insulation below minimum.
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| 01/14/2022 | BLOWN INSULATION | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 1/13/2022 3:58:21 PM
1/13/2022 3:58 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 01/25/2022 | ROOF TILE UPLIFT TST | Bill Tracy | APPROVED | 3:12 SLOPE AREA | 1/25/2022 3:47:46 PM
UPLIFT REPORT FROM LANK ENGINEERING - PASS
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| 02/03/2022 | ENG DRAINAGE | Perry Taborn | APPROVED | SEE ROOF DRAINAGE PLAN | 2/2/2022 5:02:49 PM
MT
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| 02/08/2022 | ROOF FINAL | Joseph Robinson | DISAPPROVED | | 2/7/2022 10:59:43 AM
ST
2/8/2022 4:17:58 PM
Clean lower back roof tile.
Submit Boral cap sheet COP.
Work incomplete.
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| 02/08/2022 | WIND/DOOR ATTACHMENT | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 2/7/2022 7:00:55 PM
2/7/2022 7:00 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 02/14/2022 | SIDEWALK FORMS | Perry Taborn | APPROVED | | 2/11/2022 10:47:23 AM
mt
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| 02/16/2022 | 30 DAY FOR TESTING | CAP Gov EL | APPROVED | eTRAKiT Inspection Request | 2/15/2022 11:09:28 AM
2/15/2022 11:09 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 02/18/2022 | DW SUBGRADE DENSITY | Perry Taborn | APPROVED | | |
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| 02/18/2022 | SIDEWALK SUB DENSITY | Perry Taborn | APPROVED | | |
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| 02/22/2022 | BALCONY RAIL/GRILLE | Joseph Robinson | APPROVED | | 2/18/2022 3:36:26 PM
MT
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| 02/24/2022 | SEWER FINAL | Jan Trana | APPROVED | | 2/23/2022 4:01:52 PM
JS
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| 02/24/2022 | PLUMBING FINAL | Jan Trana | APPROVED | | 2/23/2022 4:01:41 PM
JS
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| 02/25/2022 | DRIVEWAY STEEL/PAVER | Joseph Robinson | APPROVED | | 2/24/2022 4:37:56 PM
VB
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| 02/25/2022 | PATIO SLAB/PAVERS | Joseph Robinson | APPROVED | | 2/24/2022 4:38:53 PM
VB
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| 03/03/2022 | MECHANICAL FINAL | Dave Chin-Sang | APPROVED | | 3/2/2022 4:29:46 PM
MT
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| 03/07/2022 | IRRIGATION ROUGH | Jeremy Hassenplug | APPROVED | | 3/4/2022 4:51:01 PM
mt
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| 03/07/2022 | IRRIGATION FINAL | Jeremy Hassenplug | APPROVED | | 3/4/2022 4:51:31 PM
MT
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| 03/08/2022 | FINAL GAS-PLUMBING | Jeremy Hassenplug | APPROVED | | 3/7/2022 12:43:52 PM
ST
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| 03/09/2022 | ZONING INSPECTION | Jean Panebianco | DISAPPROVED | | 3/4/2022 4:51:59 PM
MT
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| 03/10/2022 | LANDSCAPING | Patti Hoot | APPROVED | | 3/9/2022 11:27:21 AM
ST
3/10/2022 11:11:47 AM
Needs street tree and beds are prepped for mulch
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| 03/10/2022 | LOW VOLTAGE FINAL | Joe Nieves | APPROVED | TV,PHONE,WIFI | 3/9/2022 4:52:34 PM
JS
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| 03/10/2022 | ELECTRIC FINAL | Joe Nieves | APPROVED | | 3/9/2022 11:27:47 AM
ST
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| 03/10/2022 | FINAL SURVEY | Bill Tracy | APPROVED | | 3/10/2022 3:56:03 PM
X-LOMR-F CASE # 19-04-3648A
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| 03/14/2022 | ENG ROUGH GRADE | Perry Taborn | APPROVED | DRAINS | 3/10/2022 4:54:14 PM
ST
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| 03/15/2022 | BLOWER DOOR TEST | Dave Chin-Sang | APPROVED | | |
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| 03/15/2022 | FINAL ENG INSPECTION | Perry Taborn | APPROVED | | 3/14/2022 4:06:51 PM
ST
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| 03/15/2022 | FINAL | Joseph Robinson | DISAPPROVED | | 3/14/2022 4:06:13 PM
ST
3/15/2022 1:07:47 PM
Single car garage left latch does not penetrate latch.
Tile replacement in progress.
Work incomplete. Inspection stopped.
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| 03/15/2022 | ROOF FINAL | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/14/2022 12:34:15 PM
3/14/2022 12:34 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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| 03/15/2022 | ZONING INSPECTION | Jean Panebianco | APPROVED | eTRAKiT Inspection Request | 3/9/2022 11:18:21 AM
3/9/2022 11:18 AM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
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| 03/16/2022 | FINAL | Joseph Robinson | DISAPPROVED | eTRAKiT Inspection Request | 3/15/2022 2:15:43 PM
3/15/2022 2:15 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: Dino
3/16/2022 3:18:37 PM
1. Single car garage door left latch does not penetrate latch.
2. Double car garage bucks not anchored per noa.
3. Grout tiles that were replaced.
4. Adjust front door deadbolt.
5. Stucco incomplete around 2nd floor French door.
Work incomplete.
3/16/2022 4:28:14 PM
1. Single car garage door left latch does not penetrate latch.
2. Double car garage bucks not anchored per noa.
3. Grout tiles that were replaced.
4. Adjust front door deadbolt.
5. Stucco incomplete around 2nd floor French door.
Work incomplete.
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| 03/17/2022 | FINAL | Joseph Robinson | APPROVED | eTRAKiT Inspection Request | 3/16/2022 8:10:27 PM
3/16/2022 8:10 PM LENNAR HOMES LLC.
Contact Name: LENNAR HOMES LLC.
Site Address: 10695 PASSAGE WAY
Phone: 3055591951
e-Mail: dino.darrell@lennar.com
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| 03/18/2022 | ADMIN CHECKLIST** | Bill Tracy | APPROVED | | |
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