| Tue | Jul 1 | Sod / Seed / Landscaping (0) | ||
| -- | -- | Kate - does the upgrade pricing need to be adjusted? | ||
| -- | -- | Framing adjustment per owner request | completed per Jill 2/12 | |
| -- | -- | Some type of mesh is flaking off the bottom of the granite kitchen island countertop | Jill checking it out | |
| -- | -- | Patch drywall on side of master bedroom door, framing | Jesus | |
| -- | -- | Patch drywall framing around storage closet on main level as well | Jesus | |
| -- | -- | Trim needed in garage | Jorge | |
| -- | -- | Jim around garage is quite gapped | Trim - nail it in - Buddy | |
| -- | -- | Upgraded fridge? | Move to 45 | |
| -- | -- | Brown receptacle covers needed | Jill | |
| -- | -- | CODED LOCKBOX 4343 | ||
| -- | -- | Few electrical items in process 4/23 | Finish foyer lights | |
| -- | -- | Master bathroom fan has not been put together for multiple days, is something wrong? | Benefield - ceiling fan | |
| -- | -- | Need attic acces cover | Jorge | |
| -- | -- | Ceiling Fan in Master Bedroom needs to be completed | Electrician | |
| -- | -- | Starp wire in island | Electrician | |
| -- | -- | need blower doorntest | ||
| -- | -- | Closing May 23 | ||
| -- | -- | Various places need to be sanded and painted | Jesus. In process 5/7. One small space near the snap light above the refrigerator. | |
| -- | -- | Cabin and trim at stairs leading up to main level | Gap | |
| -- | -- | Cable box cover needed | Jill | |
| -- | -- | Final set of stain needed on steps leading to the bedroom level of the home | Jesus | |
| -- | -- | Piece of shoe mold needs nailed at top level of staircase | Jorge | |
| -- | -- | Gap in trim at stairs leading up to main level | Caulk - Jesus | |
| -- | -- | CLOSING - MAY 22 (out of town) | ||
| -- | -- | BUYER WALK THROUGH - MAY 22 (morning) | Thursday AM | |
| -- | -- | Repaint wall from shenanigans | Jesus | |
| -- | -- | Install deck screen | Tom | |
| -- | -- | Remove broken fan from master bedroom | Jill | |
| -- | -- | Closet under first set of steps, LVP does not go under shoe mold in the corner | Denny | |
| -- | -- | Install window screens | Jill | |
| -- | -- | Clean out bonus room | Jill | |
| -- | -- | Sweep off patio | Jill | |
| -- | -- | Clean out garage | Jill | |
| -- | -- | Stain on stairs a shade too dark (for future reference) | ||
| -- | -- | Dark Mark on island next to receptacle | Jill | |
| -- | -- | Remove yellow covers from smoke detector | Jill | |
| -- | -- | Adjust upstairs bedroom closet doors | Jill | |
| -- | -- | Remove the needed fan remote from wall- patch and paint | Jesus | |
| -- | -- | A few more obvious gaps in deck boards | Tom | |
| -- | -- | Exterior microwave vent cover a little wonky | Tom | |
| -- | -- | Trim under master bump out window looks a little rough | Exterior trim - Davenport | |
| -- | -- | Clean off deck | Jill | |
| -- | -- | Kate to go back with blue tape once home is cleaned | Kate | |
| -- | -- | Red staining on garage floor | Jill | |
| -- | -- | Painter needs to clean up paint on the luxury vinyl plank | Jesus | |
| -- | -- | Pressure wash front of house | Jill | |
| -- | -- | BUYER WALK THROUGH - MAY 22 (11AM) | ||
| -- | -- | Repaint front door | ||
| -- | -- | Pressure wash front | ||
| -- | -- | Repaint front door | ||
| -- | -- | Owner stuff is in the garage | ||
| -- | -- | Ratified Contract? (0) 11.19.2024 | ||
| Level II Granite- Fantasy Brown | ||||
| 3 drawer stack in place of B36"- kitchen | ||||
| LVP Up Hallway, Bedrooms,closets | ||||
| Oak Stairs to Bedroom Level | ||||
| Expanded 12 x 18 Deck | ||||
| Expanded 10x10 Patio under deck | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $11,320 | ||||
| -- | -- | $2500 Deposit Received (0) 12.05.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 11.23.2024 | ||
| -- | -- | Selections Meeting (0) 12.05.2024 | 12/4: sent to Cindy | |
| -- | -- | Selections Sheet Signed (0) 01.23.2025 | 12/4: sent to Cindy | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.24.2025 | 1/23: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 01.23.2025 | ||
| -- | -- | Building Permit (30) 10.07.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 10.17.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.02.2024 | ||
| -- | -- | Stake Out Home (1) 10.14.2024 | ||
| -- | -- | Excavate (2) 10.21.2024 | ||
| -- | -- | Inspection (Footers) (1) 10.21.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.21.2024 | ||
| -- | -- | Pour Footers (1) * 10.21.2024 | ||
| -- | -- | Set Forms (2) 11.13.2024 | ||
| -- | -- | Pour Foundation Walls (1) 11.13.2024 | ||
| -- | -- | Plumb Slab (2) 11.13.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 11.24.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.24.2024 | ||
| -- | -- | Prepare Slab (1) 11.24.2024 | ||
| -- | -- | Inspection (Slab) (1) 12.02.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.02.2024 | ||
| -- | -- | Pour Slab (1) * 12.02.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.25.2025 | Tomahawk Title | |
| -- | -- | Framing I (9) 12.19.2024 | ||
| -- | -- | Order Steps (0) 01.16.2025 | ||
| -- | -- | Order Tubs / Showers (0) 01.23.2025 | ||
| -- | -- | Framing II (8) 12.28.2024 | ||
| -- | -- | Framing III (8) * 01.13.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 01.16.2025 | ||
| -- | -- | Install Stairs (0) 01.16.2025 | ||
| -- | -- | Windows & Doors (0) * 01.23.2025 | ||
| -- | -- | House Number and Status in Window (0) 01.29.2025 | ||
| -- | -- | Roofing (0) * 02.02.2025 | ||
| -- | -- | Order Cabinets (0) 01.28.2025 | ||
| -- | -- | Order Appliances (0) 02.20.2025 | Order # 200509355240380212 | |
| -- | -- | Deck (0) 03.21.2025 | In process 3/19 | |
| -- | -- | Gutters (0) 03.19.2025 | ||
| -- | -- | Driveway (0) * 04.06.2025 | ||
| -- | -- | Patio (0) 03.15.2025 | ||
| -- | -- | Privacy Divider / Fence (0) 04.06.2025 | ||
| -- | -- | HVAC Rough In (4) 01.25.2025 | in process 1/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) 02.08.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 01.25.2025 | ||
| -- | -- | Plumbing Rough In (4) 01.29.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.08.2025 | ||
| -- | -- | Electric Rough In (4) 02.05.2025 | In process 2/1 | |
| -- | -- | Inspection (Rough In Electric) (1) 02.08.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.08.2025 | ||
| -- | -- | Exterior Vinyl (0) * 03.15.2025 | ||
| -- | -- | Exterior Stone (0) 04.12.2025 | ||
| -- | -- | Insulation (2) * 02.08.2025 | ||
| -- | -- | Inspection (Insulation) (1) 02.12.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 02.20.2025 | ||
| -- | -- | Set Electric Meter (0) * 04.09.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.20.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.20.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 02.20.2025 | ||
| -- | -- | Drywall (Hang) (4) * 02.16.2025 | In process 2/12 | |
| -- | -- | Loan Approval (0) 04.28.2025 | Cash | |
| -- | -- | Deed Preparation (0) 04.14.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.26.2025 | ||
| -- | -- | Paint 1 (1) 03.01.2025 | ||
| -- | -- | Garage Door (0) * 03.19.2025 | ||
| -- | -- | House Numbers (0) 04.28.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 03.05.2025 | Install Tuesday, March 4 | |
| -- | -- | Granite Installation (1) * 03.08.2025 | ||
| -- | -- | Interior Trim - Install (3) * 03.15.2025 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Interior Trim - Paint (1) 03.21.2025 | In process 3/19 | |
| -- | -- | Luxury Vinyl Plank (3) * 04.06.2025 | In process 3/28. Almost completed. | |
| -- | -- | Luxury Vinyl Tile (0) 03.28.2025 | In process 3/26 | |
| -- | -- | Paint 2 (3) 03.08.2025 | ||
| -- | -- | Cover Floors (1) 04.12.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Shoe Moulding (0) 04.06.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 04.19.2025 | In process 4/16. Shelving and mirrors need finishing. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.21.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.27.2025 | ||
| -- | -- | Set Water Meter (0) * 04.14.2025 | ||
| -- | -- | Electric Trim Out (3) 04.16.2025 | In process 4/12 | |
| -- | -- | Ceiling Fans (0) 04.12.2025 | ||
| -- | -- | HVAC Trim Out (1) 04.12.2025 | ||
| -- | -- | Blower Door Test (1) 05.06.2025 | Monday, May 5th at 4pm | |
| -- | -- | Plumbing Trim Out (2) 04.06.2025 | ||
| -- | -- | Install Appliances (0) * 04.27.2025 | Microwave and refrigerator need installed | |
| -- | -- | Paint 3 (2) * 04.06.2025 | ||
| -- | -- | Carpet (2) 04.06.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.23.2025 | ||
| -- | -- | Inspection (Final HVAC) (1) 05.08.2025 | Tuesday, May 6 | |
| -- | -- | Inspection (Final Plumbing) (1) 05.08.2025 | ||
| -- | -- | Inspection (Final Electric) (1) 05.08.2025 | ||
| -- | -- | Inspection (Final Building) (2) * 05.08.2025 | ||
| -- | -- | Pre Walk Through (0) 05.17.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) 05.07.2025 | Started 4/27 | |
| -- | -- | Cleaning (1) 05.17.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 05.09.2025 | ||
| -- | -- | C.O. to Lender (0) 05.09.2025 | ||
| -- | -- | Schedule Closing (0) 05.23.2025 | ||
| -- | -- | Buyer Walk Through (1) 05.23.2025 | ||
| -- | -- | Payment for Upgrades (0) 05.05.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 05.22.2025 | ||
| -- | -- | Review Settlement Statement (0) 05.22.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.23.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.08.2025 | ||
| -- | -- | Closing (1) 05.23.2025 | Tomahawk Title, Ashley, ashley@jwlpc.com, 757-340-8822 | |
| -- | -- | Remove Coded Lockbox (0) 05.31.2025 | ||