|
| TO DO |
| CL |
Apr 7 (39) |
CODED LOCKBOX 4444 |
|
|
| CL |
May 4 (12) |
Cut down tall green pipe (sewer?) in front yard 5/2 |
Tom |
|
|
| UPGRADES |
| --- |
|
| CRITICAL PATH |
|
Sat
|
May 16
|
Closing (1) |
Brittany @ West View Title |
|
|
|
|
Remove Coded Lockbox (0) |
|
|
|
| TO DO - COMPLETED OR DELETED |
|
|
No window in bonus room |
|
|
|
|
I think basement bathtub is behind townhouse |
In side yard. In garage 11/19 |
|
|
|
One of the upper windows has the wrong grill pattern |
|
|
| CL |
Jan 7 (129) |
Make sure drywall is put between gap between bathtub and hallway and wall |
|
|
| SR |
Feb 8 (97) |
Buyer would like to meet on Tuesday at 10:30 AM |
|
|
| SR |
Feb 14 (91) |
April 13 - rate lock expires |
|
|
| CL |
Feb 14 (91) |
Did the homeowner ask for the stair gaps to be insulated? |
wondering if the homeowner decided to complete this task themselves |
|
| CL |
Mar 11 (66) |
Drywallers have patched here. Need to sand. 3/11 |
Jesus |
|
| CL |
Mar 21 (56) |
Appliances on site 3/21 |
|
|
| SR |
Mar 24 (53) |
Home Inspection - April 2 at 9AM |
|
|
| CL |
Mar 25 (52) |
Sanding still needs to take place 3/25 |
|
|
| LR |
Mar 30 (47) |
Drywall repairs on ceiling still need sanding |
|
|
| SR |
Apr 9 (37) |
Closing Tuesday, April 14 at 11AM |
|
|
| SR |
Apr 12 (34) |
Paint tops of all doors |
Jesus |
|
| SR |
Apr 12 (34) |
When receptacle near rear door on lower level hallway is tested, hallway lights flicker on and off |
Electrician |
|
| SR |
Apr 12 (34) |
Install bulbs in kitchen island lights |
|
|
| SR |
Apr 12 (34) |
Touch up paint throughout |
Jesus |
|
| LR |
Apr 16 (30) |
Clean garage floor |
Jill |
|
| LR |
Apr 16 (30) |
Window screens need installation |
Jill |
|
| LR |
Apr 16 (30) |
Hammer hinge pins down |
Jill |
|
| LR |
Apr 16 (30) |
Top soil needed by heat pump |
|
|
| LR |
Apr 16 (30) |
Nails sticking out of siding above front door |
Jill |
|
| SR |
Apr 20 (26) |
Missing window screens |
Jill - on order |
|
| SR |
Apr 20 (26) |
Cut down water draining foundation material |
Tom |
|
| CL |
Apr 22 (24) |
Touchup paint side of townhouse where black paint is showing through |
Jesus |
|
| LR |
Apr 30 (16) |
Garage door cord needs raised |
Jill |
|
| SR |
Feb 8 (97) |
Buyer is unhappy about color variation of cabinets |
|
|
| LR |
Apr 16 (30) |
Paint ends of shoe moulding |
Jesus |
|
| CL |
Feb 7 (98) |
Bonus bathroom needs a countertop |
Countertop exists - needs to be installed |
|
| CL |
Apr 5 (41) |
Patch hole in garage near door |
Jesus |
|
| CL |
Apr 5 (41) |
Bonus bathroom light fixture is crooked |
Jill |
|
| SR |
Apr 12 (34) |
Install splash blocks |
After sod - Tom |
|
| SR |
Apr 12 (34) |
Install missing vinyl siding between garage door trim and front exterior light |
Greg, Davenport, Jeremy |
|
| CL |
Apr 15 (31) |
Remove carpet pad from side of foundation |
|
|
| CL |
Apr 15 (31) |
Paint side of foundation |
Jesus |
|
| CL |
Apr 15 (31) |
Install landscaping near front door in between driveways |
Pettit |
|
| LR |
Apr 16 (30) |
Sand and paint rough trim at first floor landing |
Jesus |
|
| LR |
Apr 16 (30) |
Sand and paint top of square post at bottom of first floor stairs |
Jesus |
|
|
|
Broken front window living room |
Tom |
|
| SR |
Feb 8 (97) |
Buyer Concern - color variation on cabinets |
|
|
| SR |
Feb 8 (97) |
Buyer Concern - drywall cracks in living room ceiling |
|
|
| SR |
Feb 8 (97) |
Buyer Concern - gaps between cut out of drywall and stairwell |
|
|
| CL |
Feb 18 (87) |
Cover very white quartz countertops |
Jill |
|
| CL |
Feb 18 (87) |
Back of one of the countertops may be a little short? Seems like a lot of caulk in the corner. |
Jesus |
|
| LR |
Feb 26 (79) |
Add white caulk at corner where two kitchen counter backsplashes meet |
Jesus |
|
| CL |
Mar 7 (70) |
It appears that two replacement doors from mid south are sitting on the kitchen island |
|
|
| CL |
Apr 5 (41) |
Patch the holes on the window trim outside of the dining room windows. Davenport |
Greg, Davenport |
|
| CL |
Apr 5 (41) |
The light switch in the office space in the living room is very close to the window and sort of stands out as looking a little off |
|
|
| CL |
Apr 5 (41) |
Ceilings on main level need to be repainted |
Jesus - in progress 4/7 |
|
| LR |
Apr 16 (30) |
Replace banister on second floor |
Jorge |
|
| LR |
Apr 16 (30) |
Whirlpool emblem needs glued |
Jill |
|
| SR |
Jan 8 (128) |
Gap behind shower wall in hall bathroom |
Tom |
|
| SR |
Apr 12 (34) |
Adjust bedroom door (small bedroom on right) so that it will stay open |
|
|
| LR |
Apr 14 (32) |
Damaged beneath gutter |
Greg |
|
| LR |
Apr 16 (30) |
Small bedroom door needs hinge pin |
Jill |
|
| LR |
Apr 16 (30) |
Caulk around dryer pan |
Jesus |
|
| LR |
Apr 16 (30) |
Caulk trim gap behind master bathroom door |
Jesus |
|
| LR |
Apr 16 (30) |
Caulk trim gap behind upstairs hall bath door |
Jesus |
|
|
| UPGRADES - COMPLETED |
| |
|
Finished Bonus Room
|
|
| |
|
Finished Bonus Bath
|
|
| |
|
Quartz Level 0
|
|
| |
|
Changing upstairs hall bathtub to 5 foot walk in shower
|
|
| |
|
Microwave vented to exterior
|
|
| |
|
wifi enabled Thermostat
|
|
| |
|
Amendment to increase price by $17,980
|
|
|
| CRITICAL PATH - COMPLETED |
| -- |
-- |
Ratified Contract? (0) 07.29.2025 |
|
|
| -- |
-- |
$2500 Deposit Received (0) 07.29.2025 |
|
|
| -- |
-- |
Association Packet Requested (0) 07.29.2025 |
|
|
| -- |
-- |
Association Packet Received (0) 08.27.2025 |
|
|
| -- |
-- |
Selections Meeting (0) 08.27.2025 |
|
|
| -- |
-- |
Selections Sheet Signed (0) 10.01.2025 |
9/29: sent to Kelly |
|
| -- |
-- |
Amendment for Upgrades (B,S,L,T,BCP) (0) 10.17.2025 |
10/4: signed by buyer, waiting on deposit |
|
| -- |
-- |
Deposit For Upgrades Received (0) 10.16.2025 |
|
|
| -- |
-- |
Building Permit (30) * 05.24.2025 |
|
|
| -- |
-- |
Order Roof & Floor Trusses (1) 09.25.2025 |
|
|
| -- |
-- |
Order Windows & Doors (0) 10.23.2025 |
|
|
| -- |
-- |
Stake Out Home (1) 05.29.2025 |
|
|
| -- |
-- |
Excavate (2) 05.29.2025 |
|
|
| -- |
-- |
Inspection (Footers) (1) 06.02.2025 |
|
|
| -- |
-- |
Inspection (Concrete Wall) (1) 07.31.2025 |
|
|
| -- |
-- |
Pour Footers (1) * 06.02.2025 |
|
|
| -- |
-- |
Set Forms (2) 06.05.2025 |
|
|
| -- |
-- |
Pour Foundation Walls (1) 07.31.2025 |
|
|
| -- |
-- |
Plumb Slab (2) 07.31.2025 |
|
|
| -- |
-- |
Inspection (Plumbing Under Slab) (1) 09.28.2025 |
|
|
| -- |
-- |
Inspection (Conduit Under Slab) (1) 09.28.2025 |
|
|
| -- |
-- |
Prepare Slab (1) 09.04.2025 |
|
|
| -- |
-- |
Inspection (Slab) (1) 09.28.2025 |
|
|
| -- |
-- |
Inspection (Drain Tile) (0) 09.28.2025 |
|
|
| -- |
-- |
Pour Slab (1) * 09.28.2025 |
|
|
| -- |
-- |
Settlement Agent Confirmed (0) 12.05.2025 |
10/16: sent to Brittany |
|
| -- |
-- |
Framing I (9) 10.09.2025 |
|
|
| -- |
-- |
Order Steps (0) 10.23.2025 |
|
|
| -- |
-- |
Order Tubs / Showers (0) 11.12.2025 |
|
|
| -- |
-- |
Framing II (8) 10.31.2025 |
|
|
| -- |
-- |
Framing III (8) * 11.12.2025 |
|
|
| -- |
-- |
Verify Window & Roof Structure (0) 11.12.2025 |
|
|
| -- |
-- |
Install Stairs (0) * 11.12.2025 |
|
|
| -- |
-- |
Windows & Doors (0) * 11.12.2025 |
|
|
| -- |
-- |
House Number and Status in Window (0) 12.06.2025 |
|
|
| -- |
-- |
Roofing (0) * 11.19.2025 |
|
|
| -- |
-- |
Order Cabinets (0) 11.24.2025 |
|
|
| -- |
-- |
Order Appliances (0) 04.03.2026 |
|
|
| -- |
-- |
Deck (0) 01.04.2026 |
|
|
| -- |
-- |
Gutters (0) 04.09.2026 |
in process 4/8 |
|
| -- |
-- |
Driveway (0) * 04.02.2026 |
Formed. Ready to pour |
|
| -- |
-- |
Patio (0) 03.10.2026 |
|
|
| -- |
-- |
Privacy Divider / Fence (0) * 04.07.2026 |
|
|
| -- |
-- |
Sod / Seed / Landscaping (0) 04.22.2026 |
|
|
| -- |
-- |
HVAC Rough In (4) 11.19.2025 |
In process 11/12 |
|
| -- |
-- |
Rough In Microwave Vent (0) 11.19.2025 |
|
|
| -- |
-- |
Plumbing Rough In (4) 11.22.2025 |
In process 11/19 |
|
| -- |
-- |
Electric Rough In (4) 12.13.2025 |
In process 12/10 |
|
| -- |
-- |
Inspection (Rough In HVAC) (1) 12.15.2025 |
|
|
| -- |
-- |
Inspection (Rough In Plumbing) (1) 12.15.2025 |
|
|
| -- |
-- |
Inspection (Rough In Electric) (1) 12.15.2025 |
|
|
| -- |
-- |
Inspection (Framing) (1) * 12.15.2025 |
|
|
| -- |
-- |
Inspection (Deck Piers) (0) 01.04.2026 |
|
|
| -- |
-- |
Exterior Vinyl (0) * 03.07.2026 |
|
|
| -- |
-- |
Exterior Stone (0) 03.31.2026 |
|
|
| -- |
-- |
Insulation (2) * 12.17.2025 |
|
|
| -- |
-- |
Inspection (Insulation) (1) 01.02.2026 |
|
|
| -- |
-- |
Inspection (Electric Service) (0) 01.12.2026 |
|
|
| -- |
-- |
Set Electric Meter (0) * 03.05.2026 |
|
|
| -- |
-- |
Inspection (Main Sewer Line) (0) 01.05.2026 |
|
|
| -- |
-- |
Inspection (Main Water Line) (0) 01.05.2026 |
|
|
| -- |
-- |
Order Interior Doors & Trim (0) 01.12.2026 |
|
|
| -- |
-- |
Drywall (Hang) (4) * 01.02.2026 |
|
|
| -- |
-- |
Loan Approval (0) 01.10.2026 |
JoDee @ United (97% Conventional) |
|
| -- |
-- |
Deed Preparation (0) 04.02.2026 |
|
|
| -- |
-- |
Drywall (Tape, Block, Skim, Sand) (6) * 01.25.2026 |
In process 1/17 |
|
| -- |
-- |
Paint 1 (1) 01.28.2026 |
|
|
| -- |
-- |
Garage Door (0) 03.18.2026 |
|
|
| -- |
-- |
House Numbers (0) 04.06.2026 |
|
|
| -- |
-- |
Mailbox (0) 04.02.2026 |
|
|
| -- |
-- |
Cabinet Installation (2) * 01.31.2026 |
Mon, Jan 26 |
|
| -- |
-- |
Granite Installation (1) * 02.18.2026 |
|
|
| -- |
-- |
Interior Trim - Install (3) * 03.04.2026 |
In process 2/28 |
|
| -- |
-- |
Order Plumbing / Lighting Fixtures (0) 02.16.2026 |
|
|
| -- |
-- |
Interior Trim - Paint (1) 03.14.2026 |
Prepping to paint 3/11 |
|
| -- |
-- |
Luxury Vinyl Plank (3) * 03.25.2026 |
|
|
| -- |
-- |
Luxury Vinyl Tile (0) 03.25.2026 |
|
|
| -- |
-- |
Paint 2 (3) 03.31.2026 |
In process 3/25 |
|
| -- |
-- |
Cover Floors (0) 04.05.2026 |
|
|
| -- |
-- |
Deliver Plumbing / Lighting Fixtures (0) 03.23.2026 |
|
|
| -- |
-- |
Shoe Moulding (0) 03.31.2026 |
|
|
| -- |
-- |
Shelving, Door Knobs, Fire Extinguisher (1) * 04.08.2026 |
All complete except some doorknobs |
|
| -- |
-- |
Install Coded Lockbox (add extra keys) (0) 04.07.2026 |
|
|
| -- |
-- |
Pay Water / Sewer Taps (0) 03.31.2026 |
|
|
| -- |
-- |
Set Water Meter (1) * 04.02.2026 |
|
|
| -- |
-- |
Electric Trim Out (3) * 04.02.2026 |
|
|
| -- |
-- |
Ceiling Fans (0) 03.31.2026 |
|
|
| -- |
-- |
HVAC Trim Out (1) * 04.03.2026 |
|
|
| -- |
-- |
Blower Door Test (1) 04.07.2026 |
|
|
| -- |
-- |
Plumbing Trim Out (2) * 04.02.2026 |
In process 3/25 |
|
| -- |
-- |
Install Appliances (0) * 04.02.2026 |
|
|
| -- |
-- |
Paint 3 (2) * 04.05.2026 |
|
|
| -- |
-- |
Carpet (2) 04.03.2026 |
|
|
| -- |
-- |
Appraiser Confirms Construction Completion (0) 04.09.2026 |
|
|
| -- |
-- |
Inspection (Final HVAC) (0) 04.07.2026 |
|
|
| -- |
-- |
Inspection (Final Plumbing) (0) 04.07.2026 |
|
|
| -- |
-- |
Inspection (Final Electric) (0) 04.07.2026 |
|
|
| -- |
-- |
Inspection (Final Building) (4) * 04.07.2026 |
Mon, Apr 6 |
|
| -- |
-- |
Pre Walk Through (0) 04.09.2026 |
|
|
| -- |
-- |
Stain Hardwood Stairs (1) * 04.09.2026 |
In process 4/8 |
|
| -- |
-- |
Cleaning (1) 04.14.2026 |
|
|
| -- |
-- |
Certificate of Occupancy (1) * 04.08.2026 |
|
|
| -- |
-- |
C.O. to Lender (0) 04.08.2026 |
|
|
| -- |
-- |
Schedule Closing (0) 04.09.2026 |
|
|
| -- |
-- |
Buyer Walk Through (1) * 05.06.2026 |
Tue, Apr 14 at 1:30 PM |
|
| -- |
-- |
Payment for Upgrades (0) 04.02.2026 |
|
|
| -- |
-- |
Keys to Settlement Agent (0) 04.07.2026 |
|
|
| -- |
-- |
Review Settlement Statement (0) 04.08.2026 |
|
|
| -- |
-- |
Jerry Signs Closing Documents (0) 04.10.2026 |
|
|
| -- |
-- |
Request Trash Tote From POA Manager (0) 04.02.2026 |
|
|