| -- | -- | Haley can be reached at 804-314-6634 | ||
| -- | -- | Michael can be reached at 804-543-7419 | ||
| 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) | ||
| -- | -- | When will HVAC rough in begin? | ||
| -- | -- | Bone Vinyl- RED DOOR | Done with scratches though | |
| -- | -- | Upgrade amendment | ||
| -- | -- | Missing 2 windows (pic) | ||
| -- | -- | Bathroom cabinets | Missing MB hardware | |
| -- | -- | Damp basement/stinks | Much better 6/22! | |
| -- | -- | Coded Lockbox 6565 | ||
| -- | -- | Few kitchen cabinets missing-unfinished ends of kitchen island | ||
| -- | -- | Install handrail | JB | |
| -- | -- | Install cabinet crown molding | JB | |
| -- | -- | Install filler strip in lower cabinetry | JB | |
| -- | -- | Caulk toilet and pedestal sink | JB | |
| -- | -- | Caulk in front of tubs and showers | JB | |
| -- | -- | Adjust double closet doors upstairs bedroom | JB | |
| -- | -- | Patch hole beside mirror in master bathroom | JB | |
| -- | -- | Patch drywall ceiling in master | Joe Meally- Tom to communciate | |
| -- | -- | Patch hole hall bathroom right of mirror | Joe Meally- Tom to communicate | |
| -- | -- | Install window screens | JB | |
| -- | -- | Install patio door screen | JB | |
| -- | -- | Secure loose shoe mold in kitchen and patio door | JB | |
| -- | -- | Repair basement insulation | JB | |
| -- | -- | Hanging air duct 7/7 | JB - tuck it up somewhere | |
| -- | -- | Outdoor drains needed 7/7 | JB | |
| -- | -- | Refrigerator stainless steel defect (see pic) 7/10 | ||
| -- | -- | Kitchen ceiling drywall repair | ||
| -- | -- | Grate for laundry room | ||
| -- | -- | Lightbulb master closet | ||
| -- | -- | Final paint needed 7/17 | ||
| -- | -- | tub repairs (all units) | Tom | |
| -- | -- | Sweep and mop out basement | ||
| -- | -- | Weatherstripping around doors | ||
| -- | -- | Attach shoe mold at backdoor | ||
| -- | -- | Install pendant lights | ||
| -- | -- | Paint touch up | ||
| -- | -- | Install window screens | ||
| -- | -- | Hall bathroom drain secure | ||
| -- | -- | Missing floor vent in laundry room | ||
| -- | -- | Missing bulb in master closet | ||
| -- | -- | Double closet door adjustment | ||
| -- | -- | Secure insulation in basement | ||
| -- | -- | Electrical panel cover needed | ||
| -- | -- | 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) | ||
| -- | -- | 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) | ||
| -- | -- | Windows & Doors (0) | Missing 2 in front of home | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Starting soon as of Mar 25 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, Apr 10 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Started as of Mar 25; Graves | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Thu, Apr 11 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Need water lines | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | Ready for paint on April 30 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | ||
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Starting Mon, May 13 - Isaac | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | Starting June 12 | |
| -- | -- | Luxury Vinyl Tile (0) | Working on it as of June 10 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Mostly done | |
| -- | -- | 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) | All but dining light | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) | 7/8 | |
| -- | -- | Paint 3 (2) | Not done 7/17 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | After water meter set- Tom to conirm with Kate so she can schedule | |
| -- | -- | Certificate of Occupancy (1) | Scott will you please let Brad know when we have the CO | |
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Friday, July 26 at 2PM | |
| -- | -- | Buyer Walk Through (1) | Friday, July 26 at 10AM | |
| -- | -- | Payment for Upgrades (0) | $1850 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title - Brittany | |
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||