| 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) | ||
| -- | -- | BRICK Carters Grove, VINYL- Ivory DOOR COLOR green | ||
| -- | -- | Very bumpy/irregular basement floor. Issue? | ||
| -- | -- | Back slider door frame cracked 11/13 | At threshold | |
| -- | -- | Kitchen backsplash just needs grout 2/15 | ||
| -- | -- | Drywall repairs to MB 12/18 | Still needs sanding 1/15 | |
| -- | -- | MB tile ok? Specs say 12x12 | ||
| -- | -- | Missing brick below front window 1/5 | Talk to Masons they said they would take care of it. 1/6 | |
| -- | -- | Yes to tile back splash in white subway tile | Just needs grout 2/15 | |
| -- | -- | Cover kitchen floor 1/22 | ||
| -- | -- | CODED LOCKBOX-6969 | ||
| -- | -- | Fire extinguisher 2/1 | ||
| -- | -- | Need kitchen & vanity hardware 2/12 | Picked up and on site 2/13 GWB | |
| -- | -- | Few touch ups laundry room 2/12 | Mahar touch up 2/17 | |
| -- | -- | Needs MB mirror 2/15 | Move towel ring? | |
| -- | -- | Final HVAC trim out 2/15 | ||
| -- | -- | Screens | ||
| -- | -- | Caulk Toilet on mainlevel | ||
| -- | -- | adjust doors in the upstairs closets | JB | |
| -- | -- | Mirror in master bath | ||
| -- | -- | Remove/patch hole MB mirror 2/23 | Painter | |
| -- | -- | Back door hole plugs 2/23 | JB | |
| -- | -- | Screens | Just need back slider 2/26 | |
| -- | -- | Kitchen cabinet HVAC vent 2/26 | Greg will call Clem or Ronnie | |
| -- | -- | Clean out basement 2/26 | ||
| -- | -- | Remove floor covering | ||
| -- | -- | Shoe mold on front and back doors | On site 3/4 | |
| -- | -- | Replace siding on roof of back porch | ||
| -- | -- | Final clean | ||
| -- | -- | Cracked trim above kitchen sink | ||
| -- | -- | Sweep and mop basement | Needs one more sweep | |
| -- | -- | Sweep and mop basement | ||
| -- | -- | Paint edges of cabinets 2/29 | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Cracks in MB vanity 2/29 (JB) | On order | |
| -- | -- | Screens needed in basement 2/29 | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Quite a few missing lightbulbs 3/4 | Painter | |
| -- | -- | Countertops replaced-need patch/paint 3/4 | Painter | |
| -- | -- | Electric box cover 3/4 | ||
| -- | -- | Over spray I master bath | Painter | |
| -- | -- | Cabinet drawer issue? | ||
| -- | -- | 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) | Back slider needs installed 11/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | Started 11/13 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Tom will call Pettit | |
| -- | -- | HVAC Rough In (4) | Started 10/26 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Nov 14 | |
| -- | -- | Plumbing Rough In (4) | Started 10/30 | |
| -- | -- | Electric Rough In (4) | In process 11/9 | |
| -- | -- | Exterior Vinyl (0) | In process 1/11 | |
| -- | -- | Insulation (2) | Tue, Nov 19 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | On site 11/23 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Abi installing 1/11 | |
| -- | -- | Granite Installation (1) | feb 6 | |
| -- | -- | Interior Trim - Install (3) | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | Installing kitchen 1/15 | |
| -- | -- | Luxury Vinyl Tile (0) | Going in 12/18 | |
| -- | -- | Paint 2 (3) | In process 1/15 | |
| -- | -- | Cover Floors (1) | Cover newly laid floor in kitchen 1/19 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | In process 1/29 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Box set but not meter 2/25 | |
| -- | -- | Electric Trim Out (3) | Need vanity lights 2/12 | |
| -- | -- | HVAC Trim Out (1) | Furnace set 1/15 | |
| -- | -- | Plumbing Trim Out (2) | 95% complete 2/8- just need kitchen sink faucet | |
| -- | -- | Install Appliances (0) | Set for Thurs 2/20 GWB | |
| -- | -- | Paint 3 (2) | In process 2/4 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Teri Robinson, Vision Appraisal going March 6 | |
| -- | -- | Inspection (Final Building) (2) | After water meter | |
| -- | -- | Pre Walk Through (0) | Done by Greg and Tom 2/19 | |
| -- | -- | Cleaning (1) | Cleaning started 2/22 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Fri, Feb 28, 3:00 PM | |
| -- | -- | Payment for Upgrades (0) | $2,270 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title (Sara) | |
| -- | -- | Closing (1) | Friday, March 13 at 9:00 AM | |
| -- | -- | Remove Coded Lockbox (0) | ||