| 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) | ||
| -- | -- | Please send photo of Azul Platina slab for buyer to decide | ||
| -- | -- | Fire trying to decide between Azul Platino and silver missed. Need to receive picture of slab for both from Joy prior to template | ||
| -- | -- | Need to receive photos of both granite selections so buyers can choose. Kate to get these photos from Joy and Greg prior to template. | ||
| -- | -- | Buyer needs to decide between two granite selections. Kate to get photos from Joy/Greg prior to template. | ||
| -- | -- | Outlet for Tesla | Added to changes- waiting for confirmation from buyer. | |
| -- | -- | Country Beige Vinyl Red Door | ||
| -- | -- | Carters Grove Brick Bone Vinyl Green Door | ||
| -- | -- | Cabinet hardware needs installed 5/17 | ||
| -- | -- | Missing MB vanity handle 5/30 | On site. Greg to install 6/15 | |
| -- | -- | CODED LOCKBOX 4646 | ||
| -- | -- | Globe for MB fan? 6/14 | ordering replacement Kate-replacing today 6/25 | |
| -- | -- | Side by side fridge in 46 not 47? 6/17 | ||
| -- | -- | Stain steps b/f walk-through | Friday, June 19? Greg talking to Issac-stain is down 6/21 | |
| -- | -- | Railings 6/21 | Issac to put back 6/22 GWB | |
| -- | -- | Dishwasher bracket | Greg checking to see if on site 6/25-follow up with Leisa | |
| -- | -- | Final clean | ||
| -- | -- | Paint touch up | Tues, June 30 | |
| -- | -- | Remove screw next to outside kitchen door | ||
| -- | -- | Replace weather stripping on doors | JB | |
| -- | -- | Screen door | ||
| -- | -- | Redo master bedroom light | ||
| -- | -- | Remove temp electrical panel | ||
| -- | -- | Remove temp electrical panel | ||
| -- | -- | Caulking around MB tub spout | ||
| -- | -- | Water spot on kitchen ceiling | Drywall needs to be patched | |
| -- | -- | Secure dishwasher | ||
| -- | -- | Door plugs 6/28 | JB | |
| -- | -- | Remove temp electrical panel | ||
| -- | -- | Remove temp electrical panel | ||
| -- | -- | Garage door drywall patch 7/1 | Jeff looking into GWB 7/2 | |
| -- | -- | Leak in basement | Called Roto Router. Its a sewage back up GWB 7/6 | |
| -- | -- | Leak at master bathroom sink drain | Drywall appears fixed 7/4 | |
| -- | -- | Sewer main back up | Called Roto Router Coming out 7/7 GWB | |
| -- | -- | Few cracks in front patio 7/4 | ||
| -- | -- | Carpet In bonus room really wet 7/4 | Need dehumidifier. Tom locating GWB 7/6 | |
| -- | -- | Cabinet paint touch up kit needed. Blue tape on cabinets 7/4 | Doors coming in Monday 7/13 David to install 7/14 GWB | |
| -- | -- | Final Clean | Kelly coming to do final touch up clean 7/13 GWB | |
| -- | -- | Touch up front door | Mahar coming back today to finish GWB | |
| -- | -- | Damaged shingles on front stoop | Joel will fix Friday 7/10 | |
| -- | -- | Two small dents in window frame | Tom to replace today | |
| -- | -- | Garage door opener does not work | Jeff from Davenport going today to fix 7/9 GWB | |
| -- | -- | Repair dent in garage door flashing | Jeremy from Davenport to finish 7/10 GWB | |
| -- | -- | Replace part of bonus room carpet | Eric to replace tomorrow 7/10 GWB | |
| -- | -- | Clean paint overspray on bathroom floor | Kelly to clean today 7/9 GWB | |
| -- | -- | Install clothes washer pan | JB in process 7/9 GWB | |
| -- | -- | Adjust door on utility room | ||
| -- | -- | Call behind basement toilet | ||
| -- | -- | 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) | Cabinets ordered Wed 4/29 GWB | |
| -- | -- | Order Appliances (0) | Ordered 6/9 should be 10 days out | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | driveway gravel down/patio week of 6/15 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 3/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Thurs, Apr 9 | |
| -- | -- | Plumbing Rough In (4) | Appears very near completion 4/4 | |
| -- | -- | Electric Rough In (4) | In process 4/8- appears 90% complete | |
| -- | -- | Exterior Vinyl (0) * | in process 5/27 | |
| -- | -- | Insulation (2) | Fri, Apr 10? | |
| -- | -- | Inspection (Insulation) (1) | Mon, Apr 13 | |
| -- | -- | Inspection (Electric Service) (0) | basments hooked up of all units. wiring rest of the houses this week | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 4/25 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Set to finish Wed 5/6 GWB-in process 5/3 | |
| -- | -- | Paint 1 (1) | Set for Fri. 5/8 GWB Issac should have started | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | In process 5/13 | |
| -- | -- | Granite Installation (1) * | Friday, May 22 | |
| -- | -- | Interior Trim - Install (3) | Set to Finish 5/25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | Set to deliver afternoon Wed 5/27 | |
| -- | -- | Luxury Vinyl Plank (3) * | Eric hoped to start week of June 1 | |
| -- | -- | Luxury Vinyl Tile (0) | install Mon. 5/11 - Grout 5/12 - bare weight Wed 5/13 | |
| -- | -- | Paint 2 (3) | In process 5/27 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Set to deliver afternoon Wed 5/27 | |
| -- | -- | Shoe Moulding (0) | greg scheduling with issac 6/11 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Set to finish today 6/17 gwb | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | paid 6/17 GWB should be set by Friday | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Bathroom fans 6/21 Patrick to finish today 6/22 | |
| -- | -- | HVAC Trim Out (1) | Ronnie to install 6/23 GWB | |
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | CJ Installing 6/19 GWB | |
| -- | -- | Paint 3 (2) * | Not complete 6/16 | |
| -- | -- | Carpet (2) | Wed, June 10 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Thursday, July 2 | |
| -- | -- | Inspection (Final Building) (2) * | Only missed 2 small things. Fixing and getting reinspected today 6/25 GWB | |
| -- | -- | Pre Walk Through (0) | Set for Friday 6/19 gwb | |
| -- | -- | Cleaning (1) | Cleaning Started 6/21 set to finish by Friday morning 6/26 GWB | |
| -- | -- | Certificate of Occupancy (1) * | Still have not received as of 7/6 SPR | |
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Kate contacting Matt | |
| -- | -- | Buyer Walk Through (1) | Set for Friday 6/26 at 4pm GWB per Matt | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Friday, July 17 at 4PM | |
| -- | -- | Remove Coded Lockbox (0) | ||