| -- | -- | CODED LOCKBOX 7575 | ||
| -- | -- | $1000 in escrow at Members Title | countertop, drywall, top soil | |
| 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) | ||
| -- | -- | Brick- Charleston, Vinyl- Bone- Door Color- Gold | ||
| -- | -- | Electric rough in in basement started-does not look like planning for kitchenette 11/6 | ||
| -- | -- | Basement window needed 11/13 | ||
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| -- | -- | Double basement window not installed 12/1 | ||
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| -- | -- | Stud needed in laundry room | Tom | |
| -- | -- | add dryer vent | ||
| -- | -- | Electrician-I don’t see wiring for snap lights in basement kitchen 1/11 | ||
| -- | -- | Electrician-I don’t see wiring for snap lights in basement kitchen 1/11 | ||
| -- | -- | Venting basement range? | Kate is following up | |
| -- | -- | Basement shower may need framing due to installation of plumbing for kitchenette 1/19 | ||
| -- | -- | Venting microwave completed up/not in basement 1/19 | ||
| -- | -- | Kitchenette appliances as well as a washer and dryer are going to be delivered on March 1 by Lowes. These will be placed in the garage or will we be ready for installation Tom? | In basement 2/29 | |
| -- | -- | Placement of ductwork notice after paint 1 (court) | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Tape, mud, sand drywall on master bedroom ceiling | ||
| -- | -- | Drywall being finished 3/8 | Guys say to paint 1 3/10 | |
| -- | -- | Dryer vent cover needed 3/14 | ||
| -- | -- | Cover upstairs hardwood 3/25 | ||
| -- | -- | Cabinets and appliances removed? | Cabinets removed 3/29 | |
| -- | -- | Key back in lockbox? | ||
| -- | -- | Townhouse back on the market? | ||
| -- | -- | Touch up front door 4/1 | Today 5/14 | |
| -- | -- | Shoe Mold in kitchen | David said there was a good fit with the vanities GWB | |
| -- | -- | Attic cover needed 4/12 | ||
| -- | -- | Pressure wash front (paint on brick) 4/19 | JB Tom to bring power washer | |
| -- | -- | Attic cover needed 4/22 | JB | |
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| -- | -- | NO FLOORING IN BASEMENT | ||
| -- | -- | Carpet on stairs | week of May 4 | |
| -- | -- | Basement deadbolt doesn’t lock 4/29 | Just missing weather stripping | |
| -- | -- | Issue with size of kitchen island countertop? | New counter to be installed on May 5 or 6 | |
| -- | -- | Water entry through front foundation wall | danny Set to fix and talked to homeowner | |
| -- | -- | Stain steps to upstairs 5/3 | Stained/need poly 5/9 | |
| -- | -- | Set fridge 5/9 | ||
| -- | -- | Plumbing basement shower needed 5/9 | Bobby should have done last Friday. Greg will double check | |
| -- | -- | Trim needed in basement 5/9 | Missing one piece. set to finish today 5/13 | |
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| -- | -- | Second coat of poly on stairs | Set to finish today 5/13 | |
| -- | -- | Lightbulbs needed in vanity up 5/13 | Will put in today 5/14 | |
| -- | -- | Electric trim out needed 5/13 | Finishing today 5/14 | |
| -- | -- | Attic cover needed 5/13 | Just needs painted 5/17 | |
| -- | -- | Handrails needed 5/13 | Installing today 5/14 waiting on poly to dry | |
| -- | -- | Final clean | happening monday 5/18 | |
| -- | -- | Final touch up paint | Issac, Monday 5/18 | |
| -- | -- | Mulch and replant front porch area | Pettit | |
| -- | -- | Door stop behind main level bath | Ron will finish 5/19 | |
| -- | -- | Poor pad in rear 12x18 | ||
| -- | -- | Patch drywall in basement bonus room | Joe put in contact with Realtor 6/19 | |
| -- | -- | Replace trim in basement bonus room | ||
| -- | -- | Replace trim in basement bonus room | Will fix a few months after closing | |
| -- | -- | Pour pad in rear 12x18 | Set to pour Monday morning 5/18 | |
| -- | -- | Replace trim in basement bonus room | ||
| -- | -- | Add fan switches to upstairs bedrooms | Patrick taking care of it today 5/18 | |
| -- | -- | Replace weather stripping front door | JB | |
| -- | -- | One deck board sticking up | JB | |
| -- | -- | Replace 3 kitchen handles that appear damaged | Kimberly ordered | |
| -- | -- | Add sealing to windows noted in inspection | ||
| -- | -- | Fix leak on master shower head | Bobby on it. 5/18 | |
| -- | -- | Inspect leak above kitchen in the mast bath. Likely a similar leak from previous | Bobby made aware 5/18 | |
| -- | -- | Check locks on basement door are sealing properly | ||
| -- | -- | Add gutter downspout in rear | Pieces on site to be put back | |
| -- | -- | Chip in upstairs guest vanity | Set to install today 6/22 GWB | |
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| -- | -- | Put back in screen door | ||
| -- | -- | Paint over patch in kitchen | ||
| -- | -- | Chip in bathtub | Kevin in contact with Nina setting to repair Monday 6/1 | |
| -- | -- | Final-Final touch up paint | happening now 5/21 Issac | |
| -- | -- | noise in plumbing? | Scott to email Nina about issue | |
| -- | -- | Fix yard | in process 6/10 | |
| -- | -- | Caulk between brick and vinyl in frony | ||
| -- | -- | Caulk between brick and vinyl in front | ||
| -- | -- | 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) | Basement window needs installed 11/23 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Basement plumbing needed 1/8 | |
| -- | -- | Electric Rough In (4) | In process 1/1 | |
| -- | -- | Exterior Vinyl (0) * | Almost complete 2/1 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Almost complete 2/1 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | Pushed back, waiting on Drywall | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Install should be complete 3/17 | |
| -- | -- | Granite Installation (1) * | April 28 | |
| -- | -- | Interior Trim - Install (3) | In process 3/14 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Week of Apr 27 | |
| -- | -- | Luxury Vinyl Tile (0) | Joe starting 3/11 to 3/12 | |
| -- | -- | Paint 2 (3) | Should be finished by 4/21 gwb | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Kate submitted to be ordered on 3/2 | |
| -- | -- | Shoe Moulding (0) | On site 3/29 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Shelving to start 4/22 GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Water check cut. waiting to deliver | |
| -- | -- | Set Water Meter (0) | to be set on Tues. 5/12 | |
| -- | -- | Electric Trim Out (3) | Waiting on two sconce lights | |
| -- | -- | HVAC Trim Out (1) | Needs trim Out in basement only 4/29 | |
| -- | -- | Plumbing Trim Out (2) | Bobby said to start this week gwb | |
| -- | -- | Install Appliances (0) * | In process 4/29 | |
| -- | -- | Paint 3 (2) * | should start today 5/13-in process 5/13 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Thursday, May 14 in the afternoon | |
| -- | -- | Pre Walk Through (0) | Morning of 5/15 Greg | |
| -- | -- | Cleaning (1) | Started 5/13 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Moved to Friday | |
| -- | -- | Buyer Walk Through (1) | Set for Friday 5/15 time pending | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Jayne Miller at Members Title (PVFCU on 42 North) | |
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||