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| TO DO |
| CL |
Jan 19 (15) |
CODED LOCKBOX 1212 |
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|
| SR |
Jan 30 (4) |
Austin 540-271-0359 |
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|
| SR |
Jan 29 (5) |
Stain stairs to match LVP flooring |
Jesus |
|
| SR |
Jan 30 (4) |
Add or repair flooring at landing between 2nd and 3rd floor |
Denny |
|
| SR |
Jan 29 (5) |
Raise dining room light |
Swag it - Tom |
|
| SR |
Jan 30 (4) |
Install patio door screen |
Tom |
|
| CL |
Jan 21 (13) |
Trim needed near primary shower |
Jorge, Jesus |
|
| SR |
Jan 29 (5) |
Seal shower walls |
Jesus |
|
| SR |
Jan 29 (5) |
Replace scratched flooring in primary bedroom |
Denny |
|
| SR |
Jan 30 (4) |
Add hinge pin at primary bedroom and bathroom door |
Jill |
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| UPGRADES |
| |
|
Heavy glass bypass shower door with black trim
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| CRITICAL PATH |
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|
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Privacy Divider / Fence (0) * |
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Mailbox (0) |
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Remove Coded Lockbox (0) |
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| TO DO - COMPLETED OR DELETED |
|
|
Shower pan and walls needed and plumbing trim out will be completed |
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Bathtub and garage needs to be installed and hooked up |
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Farm Sink ordered 11/3 |
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Ecobee 3 light ordered 11/3 |
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Is there a farm sink onsite? |
Not in 12 |
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Hole in bonus room |
Shower drain |
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|
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Farmhouse sink on site 11/12 |
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Add trim around new cabinets |
Jorge |
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Garage will need to be trimmed |
Jorge |
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Utility room door needs to be installed and trimmed out? |
Jorge |
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Transition strip going to upper level seems to be cut a little short |
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|
| SR |
Jan 5 (29) |
Repair crack in shower pan in primary bathroom |
Valley Tub Repair. Needs replaced |
|
| SR |
Jan 5 (29) |
Need farmhouse plumbing package |
Jill. I think Jill was delivering 1/7 |
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| CL |
Jan 10 (24) |
Outlet cover needed near front door after drywall repair is complete completed |
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|
| CL |
Jan 19 (15) |
CODED LOCKBOX 121 |
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|
| SR |
Jan 27 (7) |
Home Inspection - Wednesday, Jan 28 at 1:00 PM |
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|
| SR |
Jan 27 (7) |
Home Inspection - Wed, Jan 28 at 1:00 PM |
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|
| SR |
Jan 29 (5) |
Missing garage door torsion spring? |
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| SR |
Jan 29 (5) |
Adjust garage door to close flush to the ground |
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| SR |
Jan 29 (5) |
Weep screed for exterior stone? |
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| SR |
Jan 29 (5) |
Seal faucet valves on all bathroom fixtures |
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| SR |
Jan 29 (5) |
Garage interior door is opening wrong direction |
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|
| SR |
Jan 12 (22) |
Need register covers |
Mast & Brunk |
|
| LR |
Jan 20 (14) |
Paint touchup needed throughout |
Jesus - in progress 1/23 |
|
| SR |
Jan 29 (5) |
Paint tops of interior doors |
Jesus |
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| SR |
Jan 29 (5) |
Install screens |
Jill |
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| SR |
Jan 30 (4) |
Final paint touch up |
Jesus |
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| SR |
Jan 2 (32) |
Drywall patch at light switches just inside front door |
Jesus - Needs sanding |
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| SR |
Jan 2 (32) |
Beeping smoke detector |
Jill |
|
| CL |
Jan 10 (24) |
Outlet cover needed near garage door |
Jill - switch cover |
|
| CL |
Jan 10 (24) |
Outlet cover needed by front door after drywall repair is complete |
Jesus - switch cover |
|
| CL |
Jan 10 (24) |
Repair the rock near the front door, where the electrical outlet has been added and needs repairs |
Tom |
|
| CL |
Jan 14 (20) |
Paint utility door and trim |
Jesus |
|
| CL |
Jan 14 (20) |
Finish installing shower rod in bonus bathroom |
Paul, Joe |
|
| CL |
Jan 14 (20) |
Front doors all need painted |
Jesus |
|
| CL |
Jan 17 (17) |
Paint touchup needed around small screw holes in bonus bathroom light fixture |
Jesus - in progress 1/23 |
|
| LR |
Jan 20 (14) |
Sand and paint at light switch inside front door |
Jesus |
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| LR |
Jan 20 (14) |
Install outlet cover by front door after sanding and painting is complete |
Jesus |
|
| CL |
Jan 21 (13) |
Hinge needed on interior garage door so it closes |
Jorge |
|
| CL |
Jan 28 (6) |
Handle needed on utility room door |
Jill |
|
| CL |
Jan 28 (6) |
This stair stain is extremely light. |
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|
| CL |
Jan 28 (6) |
Bottom step seems to be a different color? The stair located in the foyer of the entryway. |
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|
| SR |
Jan 29 (5) |
Add self closing hinge pin to door between garage and hall |
Jorge, Jill |
|
| SR |
Jan 29 (5) |
Seal at protrusion from garage ceiling |
Jesus |
|
| SR |
Jan 29 (5) |
Adjust pressure on garage door spring to fully close door |
Jeff, Davenport |
|
| SR |
Jan 30 (4) |
Install screen in window in foyer |
Jill |
|
| SR |
Jan 30 (4) |
Adjust bulb color in stairwell wall sconces |
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|
|
All hardware is needed for coffee bar, and extra seating |
Fred |
|
| CL |
Jan 7 (27) |
Brown outlets needed on side of kitchen island |
Electrician |
|
| CL |
Jan 10 (24) |
A standard thermostat has been installed in this home, it should be upgraded |
Mast & Brunk |
|
| CL |
Jan 10 (24) |
Farmhouse, plumbing package appears to be on site as powder bath currently has it installed |
Jill - talk to Plumber |
|
| CL |
Jan 14 (20) |
Is there a reason the trashcan is sitting in the pantry from the kitchen cabinets? |
Jill, Fred |
|
| CL |
Jan 14 (20) |
Powder bathroom mirror needs to be installed |
Paul, Joe |
|
| LR |
Jan 15 (19) |
patch & paint near ecobee thermostat |
Jesus |
|
| CL |
Jan 17 (17) |
Screw heads need patched in the powder bathroom light fixture as well. |
Jesus |
|
| CL |
Jan 17 (17) |
Extra faucet in the powder bath pedestal sink |
Plumber |
|
| CL |
Jan 17 (17) |
Low voltage box needs a cover |
Tom, Jill |
|
| CL |
Jan 21 (13) |
Kick plate needed for dining seating |
Fred |
|
| CL |
Jan 22 (12) |
Drywall blemish on main level bottom of stairs (ceiling) |
|
|
| CL |
Jan 28 (6) |
Pretty large ceiling blemish near the kitchen island? Could it be a water leak? |
Inspector indicates it is a water leak from primary bath sink |
|
| CL |
Jan 28 (6) |
Refrigerator is making a beeping alarm sound |
|
|
| CL |
Jan 28 (6) |
Change out dining room chandelier |
|
|
| SR |
Jan 29 (5) |
Adjust pantry pocket door that rubs |
Jorge - door is damaged, Jesus |
|
| SR |
Jan 29 (5) |
Ensure all windows function properly |
One more - living room - on right, Tom |
|
| SR |
Jan 29 (5) |
Secure air return plenum |
Tom |
|
| SR |
Jan 29 (5) |
Patch and paint kitchen ceiling at water leak |
Jesus |
|
| SR |
Feb 2 (1) |
Patch and paint at pantry door |
Jesus |
|
|
|
Shower walls need to be installed |
shower needs caulking |
|
| SR |
Jan 8 (26) |
Replace primary bathroom shower base |
A new one is in the foyer, Mon, Jan 12, Mast & Brunk |
|
| CL |
Jan 17 (17) |
Paint touchup needed on ceiling and upstairs smaller bedroom |
Jesus |
|
| CL |
Jan 17 (17) |
Paint touch up needed in primary bedroom ceiling |
Jesus |
|
| LR |
Jan 20 (14) |
Trim cracked at laundry room door |
|
|
| LR |
Jan 20 (14) |
patch and paint cracked trim at laundry room door |
Jesus |
|
| CL |
Jan 28 (6) |
Dry Real repairs and cracking noted in primary bathroom ceiling |
|
|
| SR |
Jan 29 (5) |
Secure shower escutcheon |
Jill |
|
| SR |
Jan 29 (5) |
Repair drywall cracks at primary bedroom ceiling |
Jesus |
|
|
| UPGRADES - COMPLETED |
| |
|
Finish Bonus Room
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|
| |
|
Finished Bathroom
|
|
| |
|
Expanded Driveway
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| |
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Level zero quartz kitchen countertops
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| |
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Coffee bar with stained cabinetry with level 0 quartz
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| |
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Baguette seating
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| |
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Double waste basket in the island
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| |
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Farmhouse sink
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| |
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Cabinet crown molding
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| |
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Three drawer stack in both the base 36 and 18 inch cabinets
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| |
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Spice rack
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| |
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Upgraded luxury vinyl plank in the bonus room
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| |
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Luxury vinyl plank in upstairs hallway and bedrooms
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| |
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Upgraded LVT in all baths and laundry
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| |
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Eggshell paint finish
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| |
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Living room ceiling fan
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| |
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Digital deadbolt
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| |
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Garage door opener keypad
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| |
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Ecobee3 light, smart Wi-Fi and enable thermostat
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| |
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4 inch crown molding on main level
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| |
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White subway Tile shower walls in the master bathroom
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| |
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Farmhouse, plumbing package ( all baths)
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| |
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French Model Fridge
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| |
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Roll Out Trays in Base 36"
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| |
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Oak stairs to Bedroom Level
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| |
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Level 0 Quartz in ALL THREE bathrooms
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|
| |
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Amendment to increase price by $44,665
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|
|
| CRITICAL PATH - COMPLETED |
| -- |
-- |
Ratified Contract? (0) 03.07.2025 |
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| -- |
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$2500 Deposit Received (0) 03.13.2025 |
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| -- |
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Association Packet Requested (0) 06.30.2025 |
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| -- |
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Association Packet Received (0) 03.07.2025 |
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| -- |
-- |
Selections Meeting (0) 04.08.2025 |
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|
| -- |
-- |
Selections Sheet Signed (0) 04.18.2025 |
4/16: sent to Tom |
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| -- |
-- |
Amendment for Upgrades (B,S,L,T,BCP) (0) 04.26.2025 |
4/25: sent to Jerry |
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| -- |
-- |
Deposit For Upgrades Received (0) 04.25.2025 |
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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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| -- |
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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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| -- |
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Excavate (2) 05.27.2025 |
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| -- |
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Inspection (Footers) (1) 07.31.2025 |
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| -- |
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Inspection (Concrete Wall) (1) 07.31.2025 |
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| -- |
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Pour Footers (1) * 05.27.2025 |
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| -- |
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Set Forms (2) 05.27.2025 |
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| -- |
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Pour Foundation Walls (1) 05.27.2025 |
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| -- |
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Plumb Slab (2) 07.31.2025 |
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| -- |
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Inspection (Plumbing Under Slab) (1) 07.31.2025 |
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| -- |
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Inspection (Conduit Under Slab) (1) 07.31.2025 |
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| -- |
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Prepare Slab (1) 07.31.2025 |
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| -- |
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Inspection (Slab) (1) 07.31.2025 |
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| -- |
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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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| -- |
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Settlement Agent Confirmed (0) 04.30.2025 |
4/26: sent to Brittany |
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| -- |
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Framing I (9) 09.04.2025 |
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| -- |
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Order Steps (0) 09.15.2025 |
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| -- |
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Order Tubs / Showers (0) 09.28.2025 |
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| -- |
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Framing II (8) 09.17.2025 |
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| -- |
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Framing III (8) * 09.25.2025 |
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| -- |
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Verify Window & Roof Structure (0) 09.28.2025 |
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| -- |
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Install Stairs (0) * 09.26.2025 |
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| -- |
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Windows & Doors (0) * 09.28.2025 |
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| -- |
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House Number and Status in Window (0) 10.15.2025 |
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| -- |
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Roofing (0) * 09.28.2025 |
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| -- |
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Order Cabinets (0) 10.16.2025 |
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| -- |
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Order Appliances (0) 10.24.2025 |
Kate will order 11/15 for 12/15 install |
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| -- |
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Deck (0) 10.29.2025 |
None |
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| -- |
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Gutters (0) 12.06.2025 |
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| -- |
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Driveway (0) * 11.22.2025 |
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| -- |
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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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| -- |
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Rough In Microwave Vent (0) 10.04.2025 |
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| -- |
-- |
Plumbing Rough In (4) 10.04.2025 |
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| -- |
-- |
Electric Rough In (4) 10.15.2025 |
In process 10/8 |
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| -- |
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Inspection (Rough In HVAC) (1) 10.22.2025 |
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| -- |
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Inspection (Rough In Plumbing) (1) 10.22.2025 |
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| -- |
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Inspection (Rough In Electric) (1) 10.22.2025 |
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| -- |
-- |
Inspection (Framing) (1) * 10.22.2025 |
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| -- |
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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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| -- |
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Exterior Stone (0) 12.17.2025 |
In process 12/13 |
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| -- |
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Insulation (2) * 10.22.2025 |
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| -- |
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Inspection (Insulation) (1) 10.30.2025 |
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| -- |
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Inspection (Electric Service) (0) 10.30.2025 |
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| -- |
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Set Electric Meter (0) * 12.01.2025 |
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| -- |
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Inspection (Main Sewer Line) (0) 10.30.2025 |
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| -- |
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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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| -- |
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Drywall (Hang) (4) * 11.03.2025 |
99% completed 10/31 |
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| -- |
-- |
Loan Approval (0) 01.08.2026 |
JoDee @ United Bank (80% LTV) |
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| -- |
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Deed Preparation (0) 12.22.2025 |
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| -- |
-- |
Drywall (Tape, Block, Skim, Sand) (6) * 11.22.2025 |
In process 11/19 |
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| -- |
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Paint 1 (1) 11.28.2025 |
In process 11/22 |
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| -- |
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Garage Door (0) 12.17.2025 |
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| -- |
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House Numbers (0) 01.23.2026 |
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| -- |
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Cabinet Installation (2) * 12.06.2025 |
In process 12/3 |
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| -- |
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Granite Installation (1) * 01.08.2026 |
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| -- |
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Interior Trim - Install (3) * 12.03.2025 |
In process 11/28 |
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| -- |
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Order Plumbing / Lighting Fixtures (0) 12.22.2025 |
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| -- |
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Interior Trim - Paint (1) 12.06.2025 |
In process 12/3 |
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| -- |
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Luxury Vinyl Plank (3) * 12.17.2025 |
In process 12/13 |
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| -- |
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Luxury Vinyl Tile (0) 12.13.2025 |
In process 12/10 |
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| -- |
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Paint 2 (3) 01.07.2026 |
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| -- |
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Cover Floors (0) 01.10.2026 |
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| -- |
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Deliver Plumbing / Lighting Fixtures (0) 12.22.2025 |
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| -- |
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Shoe Moulding (0) 12.20.2025 |
In process 12/17 |
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| -- |
-- |
Shelving, Door Knobs, Fire Extinguisher (1) * 01.14.2026 |
Need this before blower door test |
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| -- |
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Install Coded Lockbox (add extra keys) (0) 01.19.2026 |
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| -- |
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Pay Water / Sewer Taps (0) 01.11.2026 |
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| -- |
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Set Water Meter (1) * 01.12.2026 |
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| -- |
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Electric Trim Out (3) * 01.08.2026 |
In process 1/7 |
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| -- |
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Ceiling Fans (0) 01.10.2026 |
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| -- |
-- |
HVAC Trim Out (1) * 01.12.2026 |
Register covers are still needed everywhere, but heat pump and thermostat are connected |
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| -- |
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Blower Door Test (1) 01.19.2026 |
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| -- |
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Plumbing Trim Out (2) * 01.21.2026 |
In process 1/10 - waiting on farmhouse plumbing |
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| -- |
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Install Appliances (0) * 01.20.2026 |
Appliances on site January 10 |
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| -- |
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Paint 3 (2) * 01.10.2026 |
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| -- |
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Carpet (2) 01.08.2026 |
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| -- |
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Appraiser Confirms Construction Completion (0) 01.29.2026 |
Johnny Hensley - Thu, Jan 29 |
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| -- |
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Inspection (Final HVAC) (0) 01.24.2026 |
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| -- |
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Inspection (Final Plumbing) (0) 01.24.2026 |
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| -- |
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Inspection (Final Electric) (0) 01.24.2026 |
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| -- |
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Inspection (Final Building) (4) * 01.24.2026 |
Friday, Jan 23 |
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| -- |
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Pre Walk Through (0) 01.27.2026 |
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| -- |
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Stain Hardwood Stairs (1) * 01.26.2026 |
In process 1/24 |
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| -- |
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Cleaning (1) 01.29.2026 |
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| -- |
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Certificate of Occupancy (1) * 01.29.2026 |
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| -- |
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C.O. to Lender (0) 01.29.2026 |
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| -- |
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Schedule Closing (0) 01.29.2026 |
Planning on January 23 |
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| -- |
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Buyer Walk Through (1) * 01.30.2026 |
Friday, January 30, 9:00 AM |
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| -- |
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Payment for Upgrades (0) 01.19.2026 |
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| -- |
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Keys to Settlement Agent (0) 01.27.2026 |
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| -- |
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Review Settlement Statement (0) 01.27.2026 |
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| -- |
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Jerry Signs Closing Documents (0) 01.09.2026 |
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| -- |
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Request Trash Tote From POA Manager (0) 01.27.2026 |
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| -- |
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Closing (1) 01.31.2026 |
Brittany @ West View Title |
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