| 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) | ||
| -- | -- | Charleston brick, ivory vinyl, red front door | ||
| -- | -- | Charleston Breck, country beige vinyl, red front door | ||
| -- | -- | Charleston brick, country beige vinyl, red front door | ||
| -- | -- | Buyer selected fantasy brown granite from Fenco 6/25/19 | ||
| -- | -- | Not 2 master suite layout 8/3 | ||
| -- | -- | Basement window needed | ||
| -- | -- | Townes 60 cabinets are in living room | ||
| -- | -- | Broken cabinet? 11/6. On floor in kitchen. | Cabinet in. Kyle installing over 12/4 -12/5/not installed 12/7 | |
| -- | -- | Cabinet hardware needed 11/13 | Called Kimberly. On order 12/12 | |
| -- | -- | CODED LOCKBOX 6363 | Missing 1/19? | |
| -- | -- | Counters needed for all baths 11/23 | ||
| -- | -- | Attic cover needed 11/23 | JB | |
| -- | -- | Cover countertops 11/23 | ||
| -- | -- | dent in fridge-Court has contacted Kate 12/1 | Leslie says on order 12/19 | |
| -- | -- | Front porch light needed 12/7 | ||
| -- | -- | Window screens need to be put in | ||
| -- | -- | Touch up paint needed upstairs | ||
| -- | -- | Second coat and touch up paint whole house | ||
| -- | -- | Needs outdoor light on porch 12/11 | ||
| -- | -- | Handrails need installed 12/11 | ||
| -- | -- | Need vanity mirrors throughout 12/11 | Ron | |
| -- | -- | Stain steps | Isaac | |
| -- | -- | Bathroom handle missing 12/15 | Lots of door handles still need installing - Ron | |
| -- | -- | Door holes need filled 12/15 | Plugs on patio door - JB | |
| -- | -- | Stair railings need sanding/repainting 12/15 | Isaac | |
| -- | -- | Install basement sliding door screen 12/15 | ||
| -- | -- | Sliding doors need screens installed (on site) 12/15 | JB | |
| -- | -- | Missing HVAC covers 12/15’ | Several missing floor registers | |
| -- | -- | |||
| -- | -- | Buyer Potential he has a deep freezer for pantry. Possibly removing a couple of bottom shelves and adding an electrical receptacle. Buyer will let me know | ||
| -- | -- | Will j in natal faucet as soon as it comes in | ||
| -- | -- | Upgraded faucet to be installed once come in | ||
| -- | -- | Add hardware to pull out trashcan and adjust for easier opening and closing | ||
| -- | -- | Let down pendant lights and chandelier in kitchen | ||
| -- | -- | Paint overspray upstairs hall bathroom | Kelly 1/9 to 1/10 | |
| -- | -- | Missing tub drain overflow on upstairs hall tub | Bobby | |
| -- | -- | Reset hall bath toilet for better fit | Kate to tell buyer no changes to be made | |
| -- | -- | Install shelf and upper corner cabinet in kitchen install shelves in lower corner cabinet next to range | ||
| -- | -- | Check seal in up master bathroom | Window seal | |
| -- | -- | Final paint touch up | Dec 30 | |
| -- | -- | Final clean | Kelly | |
| -- | -- | Water leaking from refrigerator causing paint to bubble | Bobby to check on this | |
| -- | -- | Missing refrigerator | To arrive Jan 10 or Jan 14 | |
| -- | -- | Add plug in pantry | Received quote. Contacting Buyer | |
| -- | -- | Painting | waiting to hear back from Twila Issac | |
| -- | -- | 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) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Framed 9/25 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | In process 9/14 | |
| -- | -- | Electric Rough In (4) | In process 9/14 | |
| -- | -- | 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) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Sanding 10/24 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | 90% installed | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Started 11/3 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Joe is aware | |
| -- | -- | Paint 2 (3) | Started 11/20-in process 11/23 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | On site 11/20 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Needs lots of shelving installed 12/7/ & door knobs | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Mostly complete 12/11 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Complete except hall bath/shower and kitchen faucet 12/15/shower door on site 12/18 | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | Need painters 12/18 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Joe Chadwell | |
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Fri, Dec 27 at 11AM | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Sara at West View Title | |
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||