| -- | -- | Jayne = 540-421-5327 | ||
| -- | -- | Leaking outdoor faucet/flooding basement | ||
| Fri | Sep 20 | Ratified Contract? (0) | ||
| Fri | Sep 20 | $2500 Deposit Received (0) | ||
| Fri | Sep 20 | Association Packet Requested (0) | ||
| Fri | Sep 20 | Association Packet Received (0) | ||
| Fri | Sep 20 | Selections Meeting (0) | ||
| Fri | Sep 20 | Selections Sheet Signed (0) | ||
| Fri | Sep 20 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Fri | Sep 20 | Deposit For Upgrades Received (0) | ||
| Fri | Sep 20 | Inspection (Concrete Wall) (1) | ||
| Mon | Sep 23 | Inspection (Conduit Under Slab) (1) | ||
| Tue | Sep 24 | Inspection (Drain Tile) (0) | ||
| Tue | Sep 24 | Settlement Agent Confirmed (0) | ||
| Tue | Sep 24 | Verify Window & Roof Structure (0) | ||
| Tue | Sep 24 | Order Appliances (0) | ||
| Tue | Sep 24 | Patio (0) | ||
| Tue | Sep 24 | Rough In Microwave Vent (0) | ||
| Tue | Sep 24 | Inspection (Rough In Plumbing) (1) | ||
| Wed | Sep 25 | Inspection (Rough In Electric) (1) | ||
| Thu | Sep 26 | Inspection (Deck Piers) (0) | ||
| Thu | Sep 26 | Inspection (Framing) (1) | ||
| Fri | Sep 27 | Exterior Stone (0) | ||
| Fri | Sep 27 | Set Electric Meter (0) | ||
| Fri | Sep 27 | Inspection (Main Water Line) (0) | ||
| Fri | Sep 27 | Loan Approval (0) | ||
| Fri | Sep 27 | Deed Preparation (0) | ||
| Fri | Sep 27 | Mailbox (0) | ||
| Fri | Sep 27 | Interior Trim - Paint (1) | ||
| Mon | Sep 30 | Ceiling Fans (0) | ||
| Mon | Sep 30 | Blower Door Test (1) | ||
| Tue | Oct 1 | Inspection (Final HVAC) (1) | ||
| Wed | Oct 2 | Inspection (Final Plumbing) (1) | ||
| Thu | Oct 3 | Inspection (Final Electric) (1) | ||
| Fri | Oct 4 | Stain Hardwood Stairs (1) | ||
| Mon | Oct 7 | Request Trash Tote From POA Manager (0) | ||
| Mon | Oct 7 | Remove Coded Lockbox (0) | ||
| -- | -- | Buyer would like to do a framing and electrical walk-through | ||
| -- | -- | Brick - Carters Grove | ||
| -- | -- | Carter’s Grove- Ivory Vinyl- GREEN DOOR | ||
| -- | -- | Hardwood steps | ||
| -- | -- | Lots of changes..needs updating | ||
| -- | -- | Pocket door to MB -correct? (Pic) | ||
| -- | -- | Tub liners needed | ||
| -- | -- | Mold behind insulation | ||
| -- | -- | Water coming through the foundation wall | ||
| -- | -- | Door to master closet needs to be flipped per critical path notes | ||
| -- | -- | Bathroom cabinets | ||
| -- | -- | Coded Lockbox 6464 | ||
| -- | -- | |||
| -- | -- | Basement paint 2 needed on non-accent walls | ||
| -- | -- | Dented back sliding door frame | JB | |
| -- | -- | Bathroom cabinet hardware needed | ||
| -- | -- | Bathroom countertops needed | July 10-delivering as I left house | |
| -- | -- | Basement leaking 7/3 | And 7/17 | |
| -- | -- | Install 9 inch cabinet and crown molding and missing drawer in kitchen | Kyle Litten Monday/Tuesday July 6-7 | |
| -- | -- | Patch wood floor and small pantry in kitchen | JB | |
| -- | -- | Ron to fix pantry shelving per buyer request To accommodate freezer | Confirmed Monday 7/8 | |
| -- | -- | Change out the window sash in living room | JB | |
| -- | -- | Install window screens and patio door screen | JB | |
| -- | -- | Install PVC board under patio | JB | |
| -- | -- | Caulk in front of all tubs/showers | JB | |
| -- | -- | Caulk all toilet and pedestal sink | JB | |
| -- | -- | Adjust double doors in upstairs bedroom | JB | |
| -- | -- | Put insulation back up in basement | JB | |
| -- | -- | Fix leak around water line in basement | JB | |
| -- | -- | Fill around holes at water heater And furnace | JB | |
| -- | -- | Set toilet in basement bathroom | and 3 faucets | |
| -- | -- | Need vinyl flooring in closet under stairs in basement | Eric- confirmed for this week. | |
| -- | -- | Drain spout needed | JB | |
| -- | -- | Fridge needed 7/10 | Not here 7/17 | |
| -- | -- | drywall holes in pantry to be patched | ||
| -- | -- | HVAC filter door broken | Tom contacted Ronnie | |
| -- | -- | Patch holes in master closet and laundry room | ||
| -- | -- | Patch hole in upper left corner of Hall tub shower | ||
| -- | -- | Install faucet in the upper bathroom | ||
| -- | -- | Set refrigerator | ||
| -- | -- | Pocket door adjustment pantry | ||
| -- | -- | Missing bulbs in various lights throughout the home | ||
| -- | -- | Electrical outlet needed behind range | ||
| -- | -- | Clean out basement | ||
| -- | -- | Finished basement bathroom toilet, vanity, light | ||
| -- | -- | Reattach insulation in basement | ||
| -- | -- | Clean out bonus room | ||
| -- | -- | Spray bleach behind insulation we are mold stains are still detected | ||
| -- | -- | Damage to molding around basement sliding glass door | ||
| -- | -- | Apply PVC to gap between block and brick at basement | ||
| -- | -- | Missing tabs/hinge on HVAC at filter replacement | ||
| -- | -- | Final paint | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | Thurs, Nov 8 | |
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | ||
| -- | -- | Install Stairs (0) | Awaiting hardwood treads | |
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | pouring patio 7/2 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | TBD | |
| -- | -- | Plumbing Rough In (4) | Has not started as of Apr 15 (Hall Mechanical) | |
| -- | -- | Electric Rough In (4) | Starting soon as of Apr 1 | |
| -- | -- | Exterior Vinyl (0) | Vinyl starting week of June 3 | |
| -- | -- | Insulation (2) | soon 4/18 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Need water lines | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Done but basement 5/4 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Finished by May 17 | |
| -- | -- | Paint 1 (1) | Tues, May 21 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | only Mailbox needed- Tom install this week. | |
| -- | -- | Cabinet Installation (2) | Kitchen done 5/29 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Started as of June 10 | |
| -- | -- | Paint 2 (3) | Orange, Orange, Orange - anytime starting June 3 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Mostly complete | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Hopefully by Tuesday 7/9 | |
| -- | -- | Electric Trim Out (3) | Should be done 7/18 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Need 1 toilet and faucets | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | Not done 7/10 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Monday, 7/22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Will begin as soon as we have water. Tom pelase confirm with Kate once complete so she can coordiante with cleaner | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Will close ASAP. Tell Realtor when we have CO | |
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | Check for $5837 to be Given at closing. Has been communicated to both buyer and realtor. | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title - Sara | |
| -- | -- | Closing (1) | ||