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| TO DO |
| CL |
Jan 19 (15) |
CODED LOCKBOX 1111 |
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| SR |
Feb 2 (1) |
Lauren 609-577-7164 |
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| SR |
Jan 30 (4) |
Replace split 2x4 in bonus room |
Tom |
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| SR |
Feb 2 (1) |
Add hinge restrictor to upper kitchen cabinet door and hall bathroom cabinet door |
Fred |
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| SR |
Jan 27 (7) |
Add white PVC sill support at door to patio |
Tom |
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| SR |
Jan 27 (7) |
Secure loose siding at rear of house under eave |
Davenport |
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| UPGRADES |
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| CRITICAL PATH |
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Privacy Divider / Fence (0) * |
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Mailbox (0) |
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Tue
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Feb 3
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Closing (1) |
Brittany @ West View Title (Fri, Jan 30) |
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Remove Coded Lockbox (0) |
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| TO DO - COMPLETED OR DELETED |
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Drywall stocked 1031 |
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Another free 3-drawer stack? |
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Drywall is going to need to be finished in this garage |
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This kitchen also has a free spice rack? |
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Countertops are missing on these vanities |
Countertop is in small bedroom for hall, vanity and primary bathroom. Vanity is on top of the vanity, but needs to be glued. |
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Bonus room vanity is not here |
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Cabinet installation is still in process. |
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Trim needed in garage |
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Cover all carpet |
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Primary bathroom countertop needs to be secured |
Plumber |
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| CL |
Jan 7 (27) |
Free 3 stack here also |
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| SR |
Jan 12 (22) |
Home Inspection - Monday, Jan 26 |
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| SR |
Jan 27 (7) |
Add white PVC sill support at door to patio |
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| CL |
Jan 28 (6) |
Whiteboard needed above back patio |
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| CL |
Jan 10 (24) |
A few lightbulbs are needed throughout the home |
Jill |
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| SR |
Jan 12 (22) |
Register covers |
Mast & Brunk |
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| SR |
Jan 27 (7) |
Install door stops throughout home |
? |
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| CL |
Jan 28 (6) |
Final touch up in process 1/28 |
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| SR |
Jan 30 (4) |
Final paint touch up |
Jesus |
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| CL |
Jan 31 (3) |
Screens |
Jill |
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| CL |
Jan 14 (20) |
This garage interior door does not close on its own |
Jorge, Needs self-closing hinges. |
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| CL |
Jan 17 (17) |
Trim in garage and shoe molding need touchup painting throughout |
Jesus - in progress 1/24 |
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| LR |
Jan 20 (14) |
patch and paint damaged first floor handrail |
Jesus |
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| CL |
Jan 24 (10) |
Lots of paint on the hinges to the garage door |
Jesus |
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| CL |
Jan 24 (10) |
Paint the front door |
Jesus |
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| SR |
Jan 27 (7) |
Front door exterior deadbolt does not latch properly |
Paul, Joe |
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| SR |
Jan 27 (7) |
Add insulation where it is missing at backside of garage wall as viewed from bonus room |
Jill |
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| CL |
Jan 28 (6) |
Clean out the back bonus room |
Jill |
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| CL |
Jan 28 (6) |
Clean out the garage |
Jill |
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| KK |
Feb 2 (1) |
Replace cracked 2 x 4 in bonus room |
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| SR |
Jan 12 (22) |
Bathroom fans |
Mast & Brunk |
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| LR |
Jan 20 (14) |
Paint touchup needed throughout |
Jesus - in progress 1/28 |
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| SR |
Jan 30 (4) |
Add bumpers so cabinet doors do not hit wall in kitchen and bathroom |
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| SR |
Jan 30 (4) |
Adjust cabinets so that doors do not hit wall in kitchen and bathroom |
Fred |
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| CL |
Jan 31 (3) |
Clean paint off floor |
Jesus |
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| CL |
Jan 31 (3) |
Few cabinet touchups appear to be marked? |
Jill |
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| CL |
Jan 31 (3) |
If you touchup cleaning items appear to be marked with blue tape |
Jill |
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| CL |
Jan 10 (24) |
Brown electrical outlets are needed at the kitchen island |
Electrician |
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| CL |
Jan 17 (17) |
Relatively large gap at the bottom of the staircase leading to the living room |
Jesus |
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| LR |
Jan 20 (14) |
Low voltage box needs cover |
Tom, Jill |
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| LR |
Jan 20 (14) |
Fix gaps where trim meets carpet stairs |
Jorge, Jesus |
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| SR |
Jan 27 (7) |
Adjust pantry pocket door that rubs |
Jorge |
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| SR |
Jan 27 (7) |
Adjust oven door hinge that does operate correctly - left side hinge drags |
Tom |
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| SR |
Jan 27 (7) |
Turn on water to refrigerator to allow ice maker and water dispenser to work |
Jill |
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| KK |
Feb 2 (1) |
Add hinge support to upper and lower kitchen cabinet next to wall |
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Side splash needed primary bathroom |
On site, painter to secure to wall, Jesus - in progress 1/21 |
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Install hall bathroom countertop |
Plumber |
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| CL |
Jan 10 (24) |
Switch plate cover is needed in hall bathroom |
Jesus, Jill |
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| CL |
Jan 17 (17) |
Side, splash in hall bathroom needs to be installed |
Jesus - in progress 1/21 |
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| CL |
Jan 17 (17) |
Hinge missing on smallest bedroom door |
Jesus |
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| CL |
Jan 17 (17) |
Paint trim around the attic cover. |
Jesus |
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| CL |
Jan 17 (17) |
Plumbing trim out needed in hall bathroom |
Plumber - in progress 1/21 |
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| CL |
Jan 21 (13) |
Lightbulb needed in hall bathroom |
Jill |
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| SR |
Jan 27 (7) |
Patch and paint at drywall cracks at primary bedroom ceiling |
Jesus. In process 1/28 |
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| SR |
Jan 27 (7) |
Replace cracked window at primary bathroom window |
Tom |
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| SR |
Jan 27 (7) |
Repair broken roof truss component in attic |
Tom |
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| SR |
Jan 30 (4) |
Add missing hinge on small bedroom |
Jesus |
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| SR |
Jan 30 (4) |
Adjust middle cabinet doors in primary bathroom so they do not collide |
Fred |
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| CL |
Jan 31 (3) |
Caulk primary bath side splash |
Jesus |
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| KK |
Feb 2 (1) |
Add hinge support to upstairs hall vanity |
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| KK |
Feb 2 (1) |
Add hinge support primary vanity |
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| UPGRADES - COMPLETED |
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Expanded Driveway
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Microwave vented to exterior
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Double Pull Out Waste basket
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Ceiling Fan with Light in Living Room
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Garage Door Opener Keypad
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Digital Deadbolt
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Amendment to increase price by $2,960
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 03.23.2025 |
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$2500 Deposit Received (0) 03.28.2025 |
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Association Packet Requested (0) 06.30.2025 |
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Association Packet Received (0) 04.01.2025 |
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Selections Meeting (0) 04.08.2025 |
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Selections Sheet Signed (0) 04.11.2025 |
4/8: sent to Andrea |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 04.13.2025 |
4/10: sent to Andrea |
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Deposit For Upgrades Received (0) 04.11.2025 |
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Building Permit (30) * 04.11.2025 |
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Order Roof & Floor Trusses (1) 08.04.2025 |
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Order Windows & Doors (0) 09.15.2025 |
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Stake Out Home (1) 05.27.2025 |
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Excavate (2) 05.27.2025 |
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Inspection (Footers) (1) 07.31.2025 |
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Inspection (Concrete Wall) (1) 07.31.2025 |
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Pour Footers (1) * 05.27.2025 |
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Set Forms (2) 05.27.2025 |
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Pour Foundation Walls (1) 05.27.2025 |
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Plumb Slab (2) 07.31.2025 |
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Inspection (Plumbing Under Slab) (1) 07.31.2025 |
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Inspection (Conduit Under Slab) (1) 07.31.2025 |
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Prepare Slab (1) 07.31.2025 |
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Inspection (Slab) (1) 07.31.2025 |
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Inspection (Drain Tile) (0) 09.28.2025 |
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Pour Slab (1) * 07.31.2025 |
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Settlement Agent Confirmed (0) 04.18.2025 |
4/13: sent to Brittany |
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Framing I (9) 09.04.2025 |
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Order Steps (0) 09.15.2025 |
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Order Tubs / Showers (0) 09.28.2025 |
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Framing II (8) 09.17.2025 |
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Framing III (8) * 09.25.2025 |
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Verify Window & Roof Structure (0) 09.28.2025 |
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Install Stairs (0) * 09.28.2025 |
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Windows & Doors (0) * 09.28.2025 |
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House Number and Status in Window (0) 10.15.2025 |
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Roofing (0) * 09.28.2025 |
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Order Cabinets (0) 10.16.2025 |
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Order Appliances (0) 10.24.2025 |
Kate will order 11/15 for 12/15 install |
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Deck (0) 10.29.2025 |
None |
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Gutters (0) 12.06.2025 |
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Driveway (0) * 11.22.2025 |
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Patio (0) 01.10.2026 |
Standard |
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Sod / Seed / Landscaping (0) 01.17.2026 |
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HVAC Rough In (4) 10.04.2025 |
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Rough In Microwave Vent (0) 10.01.2025 |
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Plumbing Rough In (4) 10.08.2025 |
In process 10/4 |
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Electric Rough In (4) 10.15.2025 |
In process 10/11 |
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Inspection (Rough In HVAC) (1) 10.21.2025 |
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Inspection (Rough In Plumbing) (1) 10.21.2025 |
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Inspection (Rough In Electric) (1) 10.21.2025 |
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Inspection (Framing) (1) * 10.21.2025 |
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Inspection (Deck Piers) (0) 12.22.2025 |
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Exterior Vinyl (0) * 12.03.2025 |
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Exterior Stone (0) 12.03.2025 |
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Insulation (2) * 10.22.2025 |
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Inspection (Insulation) (1) 10.30.2025 |
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Inspection (Electric Service) (0) 10.30.2025 |
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Set Electric Meter (0) * 12.01.2025 |
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Inspection (Main Sewer Line) (0) 10.30.2025 |
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Inspection (Main Water Line) (0) 10.30.2025 |
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Order Interior Doors & Trim (0) 12.01.2025 |
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Drywall (Hang) (4) * 11.03.2025 |
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Loan Approval (0) 01.10.2026 |
JoDee @ United (96.5% FHA) |
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Deed Preparation (0) 01.08.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 11.22.2025 |
In process 11/19 |
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Paint 1 (1) 11.28.2025 |
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Garage Door (0) 01.02.2026 |
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House Numbers (0) 01.23.2026 |
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Cabinet Installation (2) * 12.06.2025 |
In process 12/3 |
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Granite Installation (1) * 12.20.2025 |
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Interior Trim - Install (3) * 12.13.2025 |
In process 12/10- prepping to paint |
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Order Plumbing / Lighting Fixtures (0) 12.22.2025 |
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Interior Trim - Paint (1) 12.13.2025 |
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Luxury Vinyl Plank (3) * 12.20.2025 |
In process 12/17 |
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Luxury Vinyl Tile (0) 12.17.2025 |
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Paint 2 (3) 01.07.2026 |
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Cover Floors (0) 01.07.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 12.22.2025 |
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Shoe Moulding (0) 01.07.2026 |
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Shelving, Door Knobs, Fire Extinguisher (1) * 01.21.2026 |
In process 1/17. Mirrors and shelving still needed. |
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Install Coded Lockbox (add extra keys) (0) 01.19.2026 |
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Pay Water / Sewer Taps (0) 01.11.2026 |
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Set Water Meter (1) * 01.12.2026 |
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Electric Trim Out (3) * 01.10.2026 |
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Ceiling Fans (0) 01.10.2026 |
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HVAC Trim Out (1) * 01.12.2026 |
All registers are needed, but heat pump and thermostat are installed |
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Blower Door Test (1) 01.19.2026 |
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Plumbing Trim Out (2) * 01.17.2026 |
In process 1/10 |
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Install Appliances (0) * 01.20.2026 |
Appliances on site January 10 |
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Paint 3 (2) * 01.10.2026 |
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Carpet (2) 12.20.2025 |
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Appraiser Confirms Construction Completion (0) 01.29.2026 |
Johnny Hensley - Thu, Jan 29 |
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Inspection (Final HVAC) (0) 01.24.2026 |
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Inspection (Final Plumbing) (0) 01.24.2026 |
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Inspection (Final Electric) (0) 01.24.2026 |
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Inspection (Final Building) (4) * 01.24.2026 |
Friday, Jan 23 |
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Pre Walk Through (0) 01.27.2026 |
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Stain Hardwood Stairs (1) * 01.30.2026 |
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Cleaning (1) 01.31.2026 |
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Certificate of Occupancy (1) * 01.29.2026 |
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C.O. to Lender (0) 01.29.2026 |
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Schedule Closing (0) 01.27.2026 |
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Buyer Walk Through (1) * 01.30.2026 |
Friday, Jan 30, 2:00 PM |
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Payment for Upgrades (0) 01.20.2026 |
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Keys to Settlement Agent (0) 01.27.2026 |
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Review Settlement Statement (0) 01.27.2026 |
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Jerry Signs Closing Documents (0) 01.09.2026 |
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Request Trash Tote From POA Manager (0) 01.27.2026 |
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