| -- | -- | This house appears to have a free three drawer stack as well, but one of the drawers does not function properly | Fred | |
| Microwave vented to exterior | ||||
| Mon | Nov 3 | Patio (0) | ||
| Mon | Nov 3 | Privacy Divider / Fence (0) * | ||
| Mon | Nov 3 | Sod / Seed / Landscaping (0) | ||
| Mon | Nov 3 | Inspection (Deck Piers) (0) | ||
| Mon | Nov 3 | Loan Approval (0) | Kozhin @ Nexa (85% Conventional) | |
| Mon | Nov 3 | House Numbers (0) | ||
| Mon | Nov 3 | Mailbox (0) | ||
| Mon | Nov 3 | Luxury Vinyl Plank (3) * | ||
| Thu | Nov 6 | Luxury Vinyl Tile (0) | ||
| Thu | Nov 6 | Paint 2 (3) | ||
| Tue | Nov 11 | Cover Floors (1) | ||
| Wed | Nov 12 | Shoe Moulding (0) | ||
| Wed | Nov 12 | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| Wed | Nov 12 | Install Coded Lockbox (add extra keys) (0) | ||
| Wed | Nov 12 | Pay Water / Sewer Taps (0) | ||
| Wed | Nov 12 | Set Water Meter (0) * | ||
| Wed | Nov 12 | Electric Trim Out (3) * | ||
| Mon | Nov 17 | Ceiling Fans (0) | ||
| Mon | Nov 17 | HVAC Trim Out (1) * | ||
| Tue | Nov 18 | Blower Door Test (1) | ||
| Wed | Nov 19 | Plumbing Trim Out (2) * | ||
| Fri | Nov 21 | Install Appliances (0) * | Delivery set 11/20 | |
| Fri | Nov 21 | Paint 3 (2) * | ||
| Tue | Nov 25 | Carpet (2) | ||
| Thu | Nov 27 | Appraiser Confirms Construction Completion (0) | ||
| Thu | Nov 27 | Inspection (Final HVAC) (1) | ||
| Fri | Nov 28 | Inspection (Final Plumbing) (1) | ||
| Mon | Dec 1 | Inspection (Final Electric) (1) | ||
| Tue | Dec 2 | Inspection (Final Building) (2) * | ||
| Thu | Dec 4 | Pre Walk Through (0) | ||
| Thu | Dec 4 | Stain Hardwood Stairs (1) * | ||
| Fri | Dec 5 | Cleaning (1) | ||
| Mon | Dec 8 | Certificate of Occupancy (1) * | ||
| Tue | Dec 9 | C.O. to Lender (0) | ||
| Tue | Dec 9 | Schedule Closing (0) | ||
| Tue | Dec 9 | Buyer Walk Through (1) * | ||
| Wed | Dec 10 | Payment for Upgrades (0) | ||
| Wed | Dec 10 | Keys to Settlement Agent (0) | ||
| Wed | Dec 10 | Review Settlement Statement (0) | ||
| Wed | Dec 10 | Jerry Signs Closing Documents (0) | ||
| Wed | Dec 10 | Request Trash Tote From POA Manager (0) | ||
| Wed | Dec 10 | Closing (1) | Brittany @ West View Title | |
| Thu | Dec 11 | Remove Coded Lockbox (0) | ||
| -- | -- | Selections sheet says gardenia LVT but it’s STANDARD | Please install standard | |
| -- | -- | POTENTIALLY - NO EXPANDED DRIVEWAY | Ask Scott for details | |
| -- | -- | POTENTIALLY - NO VENTED MICROWAVE | Ask Scott for details | |
| -- | -- | It appears that the Ruffin microwave vent and the plumbing pipes, may have a situation | ||
| -- | -- | Install top dormer windows | ||
| -- | -- | Cabinets are on site but drywall has not been sanded | ||
| -- | -- | Primary door framing issue | Jorge looking for drywall | |
| -- | -- | Spraying doors/trim 10/29 | ||
| -- | -- | Ratified Contract? (0) 02.12.2025 | ||
| Expanded Driveway | ||||
| Amendment to increase price by $1,890 | ||||
| -- | -- | $2500 Deposit Received (0) 02.21.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.15.2025 | ||
| -- | -- | Selections Meeting (0) 05.20.2025 | waiting on buyer- father just passed away | |
| -- | -- | Selections Sheet Signed (0) 05.29.2025 | 5/19: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2025 | 7/27: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.29.2025 | ||
| -- | -- | 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) 06.08.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.08.2025 | ||
| -- | -- | Prepare Slab (1) 06.08.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.08.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.29.2025 | 7/28: sent to WVT | |
| -- | -- | 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) 09.26.2025 | ||
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | HVAC Rough In (4) 09.03.2025 | In process 8/27 | |
| -- | -- | Rough In Microwave Vent (0) 09.03.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.06.2025 | in process 8/27 | |
| -- | -- | Electric Rough In (4) 09.13.2025 | In process 9/10 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.13.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.13.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.17.2025 | In process 9/13 | |
| -- | -- | Inspection (Insulation) (1) 09.18.2025 | ||
| -- | -- | 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) * 09.20.2025 | Stocked 9/17 | |
| -- | -- | Deed Preparation (0) 10.23.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.08.2025 | In process 10/4 | |
| -- | -- | Paint 1 (1) 10.08.2025 | ||
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.11.2025 | Tue, Oct 7 | |
| -- | -- | Granite Installation (1) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 10.25.2025 | In process 10/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.31.2025 | In process 10/29 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||