| -- | -- | Primary door framing issue bedroom | ||
| Microwave vented to Exterior | ||||
| Sun | Nov 2 | Patio (0) | Standard | |
| Sun | Nov 2 | Privacy Divider / Fence (0) * | ||
| Sun | Nov 2 | Sod / Seed / Landscaping (0) | ||
| Sun | Nov 2 | Inspection (Deck Piers) (0) | ||
| Sun | Nov 2 | Loan Approval (0) 03.05.2025 | JoDee @ United (80% Conventional) | |
| Sun | Nov 2 | Deed Preparation (0) | ||
| Sun | Nov 2 | House Numbers (0) | ||
| Sun | Nov 2 | Mailbox (0) | ||
| Sun | Nov 2 | Interior Trim - Install (3) * 10.31.2025 | In process 10/31 | |
| Wed | Nov 5 | Interior Trim - Paint (1) | ||
| Thu | Nov 6 | Luxury Vinyl Plank (3) * | ||
| Tue | Nov 11 | Luxury Vinyl Tile (0) | ||
| Tue | Nov 11 | Paint 2 (3) | ||
| Fri | Nov 14 | Cover Floors (1) | ||
| Mon | Nov 17 | Shoe Moulding (0) | ||
| Mon | Nov 17 | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| Mon | Nov 17 | Install Coded Lockbox (add extra keys) (0) | ||
| Mon | Nov 17 | Pay Water / Sewer Taps (0) | ||
| Mon | Nov 17 | Set Water Meter (0) * | ||
| Mon | Nov 17 | Electric Trim Out (3) * | ||
| Thu | Nov 20 | Ceiling Fans (0) | ||
| Thu | Nov 20 | HVAC Trim Out (1) * | ||
| Fri | Nov 21 | Blower Door Test (1) | ||
| Mon | Nov 24 | Plumbing Trim Out (2) * | ||
| Wed | Nov 26 | Install Appliances (0) * | Delivery set for 11/20 | |
| Wed | Nov 26 | Paint 3 (2) * | ||
| Fri | Nov 28 | Carpet (2) | ||
| Tue | Dec 2 | Appraiser Confirms Construction Completion (0) | ||
| Tue | Dec 2 | Inspection (Final HVAC) (1) | ||
| Wed | Dec 3 | Inspection (Final Plumbing) (1) | ||
| Thu | Dec 4 | Inspection (Final Electric) (1) | ||
| Fri | Dec 5 | Inspection (Final Building) (2) * | ||
| Tue | Dec 9 | Pre Walk Through (0) | ||
| Tue | Dec 9 | Stain Hardwood Stairs (1) * | ||
| Wed | Dec 10 | Cleaning (1) | ||
| Thu | Dec 11 | Certificate of Occupancy (1) * | ||
| Fri | Dec 12 | C.O. to Lender (0) | ||
| Fri | Dec 12 | Schedule Closing (0) | ||
| Fri | Dec 12 | Buyer Walk Through (1) * | ||
| Mon | Dec 15 | Payment for Upgrades (0) | ||
| Mon | Dec 15 | Keys to Settlement Agent (0) | ||
| Mon | Dec 15 | Review Settlement Statement (0) | ||
| Mon | Dec 15 | Request Trash Tote From POA Manager (0) | ||
| Mon | Dec 15 | Closing (1) | ||
| Tue | Dec 16 | Remove Coded Lockbox (0) | ||
| -- | -- | the dormer window needs to be moved to unit 31 | ||
| -- | -- | Move tub in bonus bath | ||
| -- | -- | Expanded Driveway! | Can it be added? | |
| -- | -- | Amendment for upgraded driveway | ||
| -- | -- | Upper dormer windows need installed | ||
| -- | -- | Front dormer windows that need to be installed are in this bonus room | ||
| -- | -- | All bathtubs need to have plumbing rough in completed | ||
| -- | -- | Buyer will be doing a home inspection | ||
| -- | -- | Install side splash in the primary bathroom | ||
| -- | -- | Drywall needed on primary bedroom door | ||
| -- | -- | Ratified Contract? (0) 02.12.2025 | ||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $18,170 | ||||
| -- | -- | $2500 Deposit Received (0) 02.15.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.15.2025 | ||
| -- | -- | Selections Meeting (0) 03.28.2025 | 10:30 AM 11/27 | |
| -- | -- | Selections Sheet Signed (0) 04.04.2025 | 3/27: sent to Luke | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.18.2025 | 9/15: sent updated version to Luke | |
| -- | -- | Deposit For Upgrades Received (0) 04.08.2025 | ||
| -- | -- | Building Permit (30) * 01.31.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2025 | ||
| -- | -- | Order Windows & Doors (0) 08.04.2025 | ||
| -- | -- | Stake Out Home (1) 03.29.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 04.07.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.15.2025 | ||
| -- | -- | Pour Footers (1) * 04.07.2025 | ||
| -- | -- | Set Forms (2) 05.15.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.15.2025 | ||
| -- | -- | Plumb Slab (2) 05.15.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.05.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.05.2025 | ||
| -- | -- | Prepare Slab (1) 06.05.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.08.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.16.2025 | 4/9: sent to Brittany | |
| -- | -- | Framing I (9) 07.31.2025 | ||
| -- | -- | Order Steps (0) 08.04.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.14.2025 | ||
| -- | -- | Framing II (8) 08.07.2025 | ||
| -- | -- | Framing III (8) * 08.11.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.14.2025 | ||
| -- | -- | Install Stairs (0) * 08.18.2025 | ||
| -- | -- | Windows & Doors (0) * 08.25.2025 | ||
| -- | -- | House Number and Status in Window (0) 09.04.2025 | ||
| -- | -- | Roofing (0) * 08.25.2025 | ||
| -- | -- | Order Cabinets (0) 08.19.2025 | ||
| -- | -- | Order Appliances (0) 10.27.2025 | ||
| -- | -- | Deck (0) 10.04.2025 | Standard | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | HVAC Rough In (4) 08.23.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 09.01.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.17.2025 | In process 9/3 | |
| -- | -- | Electric Rough In (4) 09.13.2025 | In process 9/10 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.18.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.18.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.18.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.18.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.20.2025 | ||
| -- | -- | Inspection (Insulation) (1) 09.25.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.06.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.27.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.23.2025 | ||
| -- | -- | Drywall (Hang) (4) * 10.04.2025 | In process 9/26 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.11.2025 | In process 10/8. Final sanding. | |
| -- | -- | Paint 1 (1) 10.15.2025 | In process 10/11 | |
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.15.2025 | Oct 15 | |
| -- | -- | Granite Installation (1) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||