| 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 | 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) | ||
| -- | -- | Carter’s Grove brick, zone vinyl, green front door | ||
| -- | -- | Missing 1 window | And 2 in basement | |
| -- | -- | Kate- Check with the buyer to make sure they want Matte instead of glossy cultured marble | ||
| -- | -- | Leak at water line | ||
| -- | -- | Basement bath needs trim/primed | Basement is primed 11/13 | |
| -- | -- | |||
| -- | -- | Buyer Walk Through - Friday, Oct 11 at 4PM | ||
| -- | -- | Missing trim MB | And hall bathroom | |
| -- | -- | Granite issue? Seam unlevel. | ||
| -- | -- | master bath cm back ordered- will install as soon as it arrives | ||
| -- | -- | Missing trim in kitchen | ||
| -- | -- | Kitchen hardware | Mon Dec 9 or Tue Dec 10 | |
| -- | -- | Basement vanity missing 10/30 | On order | |
| -- | -- | Cover granite counters? | ||
| -- | -- | CODED LOCKBOX 5959 | ||
| -- | -- | Snap light replace/repair? | Tom | |
| -- | -- | Cabinet trim needed 11/16 | Kyle | |
| -- | -- | Cabinet trim needed 11/16 | ||
| -- | -- | |||
| -- | -- | Front downspout needed 11/20 | ||
| -- | -- | Basement needs paint 2 11/20 | Needs paint 3/carpet being installed 12/4 | |
| -- | -- | Shower rod needs installed | Ron | |
| -- | -- | Cabinet trim needed in MB and hall bath | Kyle | |
| -- | -- | New fridge not on site 11/20 | CJ (week of Nov 25) | |
| -- | -- | Lightbulbs in kitchen lights needed 11/23 | Graves | |
| -- | -- | Half bath lights upside down? 12/1 | All vanity lights this way. | |
| -- | -- | Cabinet island trim missing. Other side installed. Need to order more? 12/1 | Mon, Dec 9 or Tue, Dec 10 | |
| -- | -- | Plugs for back door 12/1 | ||
| -- | -- | |||
| -- | -- | Touch up paint needed 12/4 | Isaac Dec 9 | |
| -- | -- | Paint basement | Issac Dec 9 | |
| -- | -- | Adjust grading in backyard | Partners - Tue, Dec 10?/not done 12/15 | |
| -- | -- | Take cardboard up | ||
| -- | -- | Stain above sealing fan in living room | Just needs touch up paint | |
| -- | -- | Main floor toilet won’t flush. | Won’t flush 12/15 | |
| -- | -- | Has touch up painting been completed? | No Sunday 12/15 at 2;30pm | |
| -- | -- | Cardboard needs to be taken up | JB | |
| -- | -- | Cardboard needs to be taken up | ||
| -- | -- | |||
| -- | -- | Cleaning | Kelly is coming in today 12/17 | |
| -- | -- | Caulk top of guest bath upstairs | All showers in house/not done yet 12/18 | |
| -- | -- | Bump in basement ceiling | ||
| -- | -- | Screws for electric box | ||
| -- | -- | Cover screws around electrical box | ||
| -- | -- | Scratch on tub in upstairs guest bath | ||
| -- | -- | Paint spot at top of stairs | ||
| -- | -- | Install cable box cover | ||
| -- | -- | flashing on deck | Tom | |
| -- | -- | 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) | 5/8 | |
| -- | -- | 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) | Setting steps, setting windows, doors and bathtubs 7/29 Reframe Wednesday 7/31 | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | Setting windows and doors 7/29 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio done 10/9 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Started 8/3 | |
| -- | -- | Electric Rough In (4) | In process 8/21 | |
| -- | -- | Exterior Vinyl (0) | In process 9/18 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Tues, Aug 27 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | On site 9/21 | |
| -- | -- | Granite Installation (1) | Kitchen done 10/23 | |
| -- | -- | Interior Trim - Install (3) | In process 9/18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Tom scheduling | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Need basement shelving. Need extinguisher. 11/13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Paint 3 to be completed 12/5 | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Needs electrical covers, vanity lights, basement, doorbell 11/23 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Completed except basement toilet 11/6 | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | Upstairs and Basement | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Thu, Dec 5 | |
| -- | -- | Pre Walk Through (0) | 12/5 | |
| -- | -- | Cleaning (1) | Partially complete as of Dec 9 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Friday, Dec 6 at 1PM with Tom and Greg | |
| -- | -- | Payment for Upgrades (0) | $11,945 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Thursday, Dec 19, 10:30 AM | |
| -- | -- | Closing (1) | Title Alliance - December 23rd | |
| -- | -- | Remove Coded Lockbox (0) | ||