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| TO DO |
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CODED LOCKBOX 3131 |
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| SR |
Jan 5 (29) |
Install patio door screens |
Tom (on order) |
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| UPGRADES |
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| CRITICAL PATH |
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| TO DO - COMPLETED OR DELETED |
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Selections sheet says gardenia LVT but it’s STANDARD |
Please install standard |
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POTENTIALLY - NO EXPANDED DRIVEWAY |
Ask Scott for details |
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POTENTIALLY - NO VENTED MICROWAVE |
Ask Scott for details |
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It appears that the Ruffin microwave vent and the plumbing pipes, may have a situation |
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Install top dormer windows |
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Cabinets are on site but drywall has not been sanded |
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This house appears to have a free three drawer stack as well, but one of the drawers does not function properly |
Fred |
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Primary door framing issue |
Jorge looking for drywall |
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Spraying doors/trim 10/29 |
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Granite stain |
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Cover carpet 11/12 |
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Full set of appliances in the kitchen |
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Some doors may need to be trimmed now that carpet is installed |
Jorge |
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She molding is still needed in the primary bathroom |
Jorge |
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One small plumbing, trim out piece needed in the hall bathroom over the drain |
Overflow - plumber |
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Quite a few middle door hinges need to be put back on |
Jesus |
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Is there always this much cord behind the pedestal sink? |
Plumber |
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Lid to the hall bathroom toilet is needed |
Plumber |
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Closet doors in bedroom need hardware at the top |
Joe, Paul |
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Whiteboard needed on back deck and patio |
Tom. Just patio 12/20 |
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Weatherstripping needed on front door |
Jill |
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White electrical outlets need to be switched out with brown |
kitchen island |
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Extra ceiling fan and the floor of the primary bedroom |
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My fire alarm over slightly to cover hole on main level |
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Scuffing on vinyl near front door |
Jill |
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Remove broken patio doors from garage and possibly broken ceiling fan? |
Jill |
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Install primary bathroom shower bar that is in closet |
Joe, Paul |
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Move fire alarm over slightly to cover hole on main level |
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Patch drywall at main level smoke detector |
Jesus |
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Light fixture in main level bathroom has exposed screws and holes |
Final paint touchup. Powder bath |
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Main level bathroom missing mirror |
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Second coat of paint is also needed on this front door |
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Touchup paint still needed |
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All mirrors and shelving still needed |
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| SR |
Jan 5 (29) |
Paint touch up |
Jesus |
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| SR |
Jan 5 (29) |
Sand and paint tray ceiling |
Jesus |
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| SR |
Jan 5 (29) |
Secure handrail going to third floor |
Jorge |
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| SR |
Jan 5 (29) |
Repaint handrails and banisters |
Jesus |
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| SR |
Jan 5 (29) |
First floor closet needs another coat of paint |
Jesus |
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| CL |
Jan 7 (27) |
Clean marks near the front door on vinyl |
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| CL |
Jan 7 (27) |
Few paint touchups needed |
Jesus |
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| SR |
Jan 5 (29) |
Clean garage floor |
Jill |
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| LR |
Jan 14 (20) |
Remove nail from ceiling by closet |
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| LR |
Jan 14 (20) |
Remove nail from ceiling by closet & touchup paint |
Touch up paint - Jesus |
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| SR |
Jan 5 (29) |
Clean mud off of carpet |
Jill (stairs) |
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| SR |
Jan 5 (29) |
Touch up stair risers |
Jesus |
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| SR |
Jan 5 (29) |
Caulk around dryer vent at wall in laundry room |
Jesus |
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| UPGRADES - COMPLETED |
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Expanded Driveway
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Microwave vented to exterior
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Amendment to increase price by $1,890
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 02.12.2025 |
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$2500 Deposit Received (0) 02.21.2025 |
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Association Packet Requested (0) 06.30.2025 |
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Association Packet Received (0) 02.15.2025 |
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Selections Meeting (0) 05.20.2025 |
waiting on buyer- father just passed away |
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Selections Sheet Signed (0) 05.29.2025 |
5/19: sent to Kozhin |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2025 |
7/27: sent to Jerry |
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Deposit For Upgrades Received (0) 05.29.2025 |
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Building Permit (30) * 01.31.2025 |
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Order Roof & Floor Trusses (1) 08.04.2025 |
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Order Windows & Doors (0) 08.04.2025 |
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Stake Out Home (1) 03.29.2025 |
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Excavate (2) 03.29.2025 |
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Inspection (Footers) (1) 04.07.2025 |
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Inspection (Concrete Wall) (1) 05.15.2025 |
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Pour Footers (1) * 04.07.2025 |
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Set Forms (2) 05.15.2025 |
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Pour Foundation Walls (1) 05.15.2025 |
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Plumb Slab (2) 05.15.2025 |
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Inspection (Plumbing Under Slab) (1) 06.08.2025 |
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Inspection (Conduit Under Slab) (1) 06.08.2025 |
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Prepare Slab (1) 06.08.2025 |
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Inspection (Slab) (1) 07.31.2025 |
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Inspection (Drain Tile) (0) 07.22.2025 |
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Pour Slab (1) * 06.08.2025 |
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Settlement Agent Confirmed (0) 07.29.2025 |
7/28: sent to WVT |
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Framing I (9) 07.31.2025 |
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Order Steps (0) 08.04.2025 |
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Order Tubs / Showers (0) 08.14.2025 |
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Framing II (8) 08.07.2025 |
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Framing III (8) * 08.11.2025 |
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Verify Window & Roof Structure (0) 08.14.2025 |
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Install Stairs (0) * 08.18.2025 |
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Windows & Doors (0) * 08.25.2025 |
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House Number and Status in Window (0) 09.04.2025 |
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Roofing (0) * 08.25.2025 |
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Order Cabinets (0) 08.19.2025 |
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Order Appliances (0) 10.27.2025 |
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Deck (0) 09.26.2025 |
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Gutters (0) 10.20.2025 |
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Driveway (0) * 09.03.2025 |
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Patio (0) 11.15.2025 |
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Privacy Divider / Fence (0) * 12.10.2025 |
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Sod / Seed / Landscaping (0) 12.24.2025 |
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HVAC Rough In (4) 09.03.2025 |
In process 8/27 |
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Rough In Microwave Vent (0) 09.03.2025 |
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Plumbing Rough In (4) 09.06.2025 |
in process 8/27 |
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Electric Rough In (4) 09.13.2025 |
In process 9/10 |
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Inspection (Rough In HVAC) (1) 09.13.2025 |
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Inspection (Rough In Plumbing) (1) 09.13.2025 |
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Inspection (Rough In Electric) (1) 09.13.2025 |
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Inspection (Framing) (1) * 09.13.2025 |
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Inspection (Deck Piers) (0) 11.10.2025 |
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Exterior Vinyl (0) * 10.19.2025 |
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Exterior Stone (0) 09.08.2025 |
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Insulation (2) * 09.17.2025 |
In process 9/13 |
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Inspection (Insulation) (1) 09.18.2025 |
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Inspection (Electric Service) (0) 10.06.2025 |
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Set Electric Meter (0) * 10.27.2025 |
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Inspection (Main Sewer Line) (0) 08.14.2025 |
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Inspection (Main Water Line) (0) 08.14.2025 |
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Order Interior Doors & Trim (0) 10.23.2025 |
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Drywall (Hang) (4) * 09.20.2025 |
Stocked 9/17 |
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Loan Approval (0) 12.23.2025 |
Kozhin @ Nexa (85% Conventional) |
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Deed Preparation (0) 10.23.2025 |
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Drywall (Tape, Block, Skim, Sand) (6) * 10.08.2025 |
In process 10/4 |
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Paint 1 (1) 10.08.2025 |
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Garage Door (0) 10.15.2025 |
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House Numbers (0) 11.17.2025 |
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Mailbox (0) 11.23.2025 |
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Cabinet Installation (2) * 10.11.2025 |
Tue, Oct 7 |
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Granite Installation (1) * 10.25.2025 |
Fri, Oct 24 |
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Interior Trim - Install (3) * 10.25.2025 |
In process 10/22 |
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Order Plumbing / Lighting Fixtures (0) 10.16.2025 |
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Interior Trim - Paint (1) 10.31.2025 |
In process 10/29 |
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Luxury Vinyl Plank (3) * 11.12.2025 |
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Luxury Vinyl Tile (0) 11.08.2025 |
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Paint 2 (3) 11.28.2025 |
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Cover Floors (0) 11.23.2025 |
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Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 |
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Shoe Moulding (0) 11.23.2025 |
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Shelving, Door Knobs, Fire Extinguisher (1) * 01.04.2026 |
Shelving and mirrors are still needed 12/24 |
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Install Coded Lockbox (add extra keys) (0) 12.17.2025 |
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Pay Water / Sewer Taps (0) 11.10.2025 |
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Set Water Meter (1) * 12.01.2025 |
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Electric Trim Out (3) * 12.16.2025 |
In process 12/13 |
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Ceiling Fans (0) 12.17.2025 |
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HVAC Trim Out (1) * 12.11.2025 |
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Blower Door Test (1) 12.16.2025 |
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Plumbing Trim Out (2) * 11.28.2025 |
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Install Appliances (0) * 12.16.2025 |
Delivery set 11/20 |
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Paint 3 (2) * 12.03.2025 |
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Carpet (2) 11.12.2025 |
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Appraiser Confirms Construction Completion (0) 01.04.2026 |
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Inspection (Final HVAC) (0) 12.16.2025 |
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Inspection (Final Plumbing) (0) 12.16.2025 |
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Inspection (Final Electric) (0) 12.16.2025 |
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Inspection (Final Building) (4) * 12.16.2025 |
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Pre Walk Through (0) 01.02.2026 |
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Stain Hardwood Stairs (1) * 12.20.2025 |
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Cleaning (1) 12.24.2025 |
In process 12/20 |
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Certificate of Occupancy (1) * 12.19.2025 |
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C.O. to Lender (0) 12.19.2025 |
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Schedule Closing (0) 01.13.2026 |
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Buyer Walk Through (1) * 01.02.2026 |
Mon, Dec 29 at 10:30 AM |
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Payment for Upgrades (0) 12.23.2025 |
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Keys to Settlement Agent (0) 12.23.2025 |
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Review Settlement Statement (0) 01.07.2026 |
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Jerry Signs Closing Documents (0) 01.09.2026 |
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Request Trash Tote From POA Manager (0) 12.16.2025 |
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Closing (1) 01.19.2026 |
Brittany @ West View Title (Fri, Jan 16) |
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Remove Coded Lockbox (0) 01.25.2026 |
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