| -- | -- | Carpet stained? | Eric called again. I called as well. Waiting on return call 11/5 GWB | |
| -- | -- | Stacey 252-202-3753 | ||
| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Bone Vinyl Siding, Red Front Door | ||
| -- | -- | Needs tub basement | ||
| -- | -- | Needs crown molding 7/31 | ||
| -- | -- | Cabinet hardware | Missing pulls coming on Wed, Sep 18 | |
| -- | -- | Step transition strip needed on top step to LR 8/21 | Leaning on wall in foyer 9/4 | |
| -- | -- | Basement vanity top not installed/other 2 are installed | ||
| -- | -- | CODED LOCKBOX 4949 | ||
| -- | -- | CODED LOCKBOX 4949 | ||
| -- | -- | |||
| -- | -- | Fire extinguisher | ||
| -- | -- | Cabinet dents/scratches | One drawer that needs replacing | |
| -- | -- | Scratch in dishwasher | CJ is checking it out | |
| -- | -- | Range repair | Whirlpool on Sept 25 between 8A and 9A | |
| -- | -- | Stain steps | ||
| -- | -- | Batteries for smoke detectors | ||
| -- | -- | Drywall patch in 1/2 bath needed | ||
| -- | -- | Walk Through - Mon, Oct 30 @ 12:00 PM | ||
| -- | -- | Walk Through - Mon, Sep 30 @ 12:00 PM | ||
| -- | -- | Where’s the key? | ||
| -- | -- | |||
| -- | -- | Stain steps? | ||
| -- | -- | Door handles kitchen cabinets | Just one missing now | |
| -- | -- | Fix trim at top of stairs | Tom | |
| -- | -- | Adjust closet doors | ||
| -- | -- | Grill register for under sink | ||
| -- | -- | Pressure wash siding | ||
| -- | -- | Paint front door | ||
| -- | -- | Plugs in patio door | Tom | |
| -- | -- | Wash garage floor | ||
| -- | -- | Install screens | ||
| -- | -- | Pressure wash siding | Tom | |
| -- | -- | |||
| -- | -- | Touch up caulk at kitchen countertop | marked with painters tape | |
| -- | -- | Closed! | ||
| -- | -- | Replace grantie countertop | Jan 8th | |
| -- | -- | Unhook kitchen plumbing | Morning of Jan 8th | |
| -- | -- | Drain pipe issue | Tom talked to roger to bury drain pipe going away from house GWB | |
| -- | -- | Water in basement | Greg to inspect | |
| -- | -- | 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) | Starting April 1 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio done 7/31 | |
| -- | -- | Privacy Divider / Fence (0) | $2100 allowance | |
| -- | -- | Sod / Seed / Landscaping (0) | Wednesday | |
| -- | -- | HVAC Rough In (4) | Working on it 6/1 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Jun 17 | |
| -- | -- | Plumbing Rough In (4) | 6/5 in progress | |
| -- | -- | Electric Rough In (4) | 6/10 in progress | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | Wed, Jun 19- started | |
| -- | -- | Inspection (Insulation) (1) | Fri, Jun 21 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Hanging as of June 27 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Ongoing 7/13 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Kitchen installed/need hardware | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Finishing the trim week of 7/29 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Installed. Needs grout 8/10 | |
| -- | -- | Paint 2 (3) | Not done 9/4 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | Done except foyer 9/4 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Done 9/4. Needs fire extinguisher | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | In process 9/14 | |
| -- | -- | HVAC Trim Out (1) | Set 8/7 | |
| -- | -- | Plumbing Trim Out (2) | In process 9/14 | |
| -- | -- | Install Appliances (0) * | All except stove | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | Going in 8/28 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | October 9 at 11:00 AM | |
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process 9/25 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Mon, Oct 14 at 11:00 AM | |
| -- | -- | Buyer Walk Through (1) | First walk through completed- realtor walking back through with buyer Tuesday afternoon 10/8 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | West View Title | |
| -- | -- | Remove Coded Lockbox (0) | ||