| 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) | ||
| Send purcahser Appliance spec sheets | ||||
| 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) | ||
| -- | -- | Can we do a shower instead of a tub shower in up hall bath? Do we have the space? | Tom to confirm with Kate | |
| -- | -- | BRICK Charleston, VINYL- country beige DOOR COLOR gold | ||
| -- | -- | No front door 11/9 | ||
| -- | -- | Uneven HVAC box (basement) 12/7 | ||
| -- | -- | Uneven HVAC box (basement) 12/7 | ||
| -- | -- | |||
| -- | -- | MB Door being moved 12/11 | ||
| -- | -- | MB bathtub upgrade? | ||
| -- | -- | |||
| -- | -- | Plumbing pipe hole in basement bonus room 1/15 | being fixed 1/16 Joe | |
| -- | -- | Red Door Color | ||
| -- | -- | CODED LOCKBOX 7070 | Yes - Courtney | |
| -- | -- | Cabinet issues 2/8? | Abi (or Dave?) will do this | |
| -- | -- | Need carpet in basement family room & hallway 2/12 | Thurs, Feb 20 | |
| -- | -- | Paint 3 basement | ||
| -- | -- | Needs final HVAC trim out 2/15 | Greg will tell Ronnie | |
| -- | -- | Cover carpet 2/15 upstairs/steps | ||
| -- | -- | Shoe mold in basement stairs | JB | |
| -- | -- | Touch up paint throughout 2/19 | JB | |
| -- | -- | Mirror in up bath needed 2/19 | And basement | |
| -- | -- | MB faucet missing piece 2/19 | ||
| -- | -- | Siding repairs to front 2/23 | ||
| -- | -- | Front downspouts 2/23 | ||
| -- | -- | Shoe molding kitchen cabinetry 2/23 | Isaac | |
| -- | -- | Mirror needed in 1/2 bath 2/23 | And basement 2/29 | |
| -- | -- | Screens 2/23 | Few needed 2/29 | |
| -- | -- | Missing vanity lights | ||
| -- | -- | Mirror 1/2 bath 2/26 | ||
| -- | -- | Extra pendant light? | Do we need to replace one? | |
| -- | -- | Adjust height of pendant light | ||
| -- | -- | Vanity bulbs needed 2/29 | ||
| -- | -- | Vanity light needed in basement 2/29 | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Siding below front door 2/29 | ||
| -- | -- | Check fridge filter and water | Tom | |
| -- | -- | Replace siding on back porch | JB | |
| -- | -- | Crooked shelf in master closet | Ron coming to fix | |
| -- | -- | Caulk back of toilet in MB | JB | |
| -- | -- | Chips in MB tub | Fixing 4/3 | |
| -- | -- | Paint and trim touch up | Mahar schedule for 3/4 | |
| -- | -- | Furnace filter cover | Ronnie’s on it | |
| -- | -- | Final clean | ||
| -- | -- | Fix porch screen door | JB | |
| -- | -- | Few kitchen bulbs needed 3/4 | Greg | |
| -- | -- | Panel in basement not magnetic | JB (Greg will follow up) | |
| -- | -- | Building Permit (30) | ||
| Send purcahser Appliance spec sheets | ||||
| -- | -- | 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) | Posts up 2/8 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | set to poor stoop Tuesday 2/18. Pooring sidewalk 2/14 Patio done 1/29 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Started 10/26 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Nov 25 | |
| -- | -- | Plumbing Rough In (4) | In process 11/3 | |
| -- | -- | Electric Rough In (4) | Started 11/13 | |
| -- | -- | Exterior Vinyl (0) | in process 1/26 | |
| -- | -- | Insulation (2) | Ready Tues, Nov 26 | |
| -- | -- | 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) | Drywall 80% sanded 1/1 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Delivered today 1/13 | |
| -- | -- | Granite Installation (1) | feb 6 | |
| -- | -- | Interior Trim - Install (3) | In process 1/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Supplies On site 12/18 | |
| -- | -- | Paint 2 (3) | Ready for paint as of Jan 20 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | Completed in tiled areas 1/29 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Just missing fire extinguisher 2/13 GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | cutting check 2/24 | |
| -- | -- | Set Water Meter (0) | Box set but not meter 2/25 | |
| -- | -- | Electric Trim Out (3) | Done except vanity lights 2/23 | |
| -- | -- | HVAC Trim Out (1) | Furnace set 1/15 | |
| -- | -- | Plumbing Trim Out (2) | Done Monday 2/17 GWB | |
| -- | -- | Install Appliances (0) | Set for Thurs 2/20 GWB | |
| -- | -- | Paint 3 (2) | Happening today 2/18 | |
| -- | -- | Carpet (2) | NO CARPET IN BASEMENT BONUS ROOM | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Mon, Mar 2 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Walk Through- 8:15 wednesday morning | |
| -- | -- | Payment for Upgrades (0) | $1,750 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title (Sara) | |
| -- | -- | Closing (1) | Friday, March 6 at 11:00 AM; | |
| -- | -- | Remove Coded Lockbox (0) | ||