| 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 | Order Appliances (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) | ||
| -- | -- | GOLD FRONT DOOR | ||
| -- | -- | Charlston brick, bone vinyl | ||
| -- | -- | WIDEN DRIVEWAY | ||
| -- | -- | Green door | ||
| -- | -- | Green door | ||
| -- | -- | Repaint door green | ||
| -- | -- | CODED LOCKBOX --- 1274 | ||
| -- | -- | Harry -- last three lights | ||
| -- | -- | Repair chipped granite at stove | Thursday, Aug 16 | |
| -- | -- | Fixing back step in patio | ||
| -- | -- | Lights over mirrors | Waiting on mirrors | |
| -- | -- | Would like to close on Aug 24 | ||
| -- | -- | Fence | Need price for six foot privacy fence instead | |
| -- | -- | Buyer would like to know if she can store things inside starting Fri, Aug 17 | In the basement | |
| -- | -- | Water intrusion in basement bonus room | Tom will look at this | |
| -- | -- | Last coat of poly on steps | Mon, Aug 20 | |
| -- | -- | Paint Touch Up Throughout | ||
| -- | -- | Receptacle needed outside of powder bathroom | ||
| -- | -- | Secure Low Voltage Box | ||
| -- | -- | Light Bulb for garage opener | Osbaldo | |
| -- | -- | Caulk condensate line | Osbaldo - around freon line | |
| -- | -- | Flashing between patio and siding | Osbaldo - needs metal from Tom | |
| -- | -- | Crown Moulding at top of steps needs adjustment | ||
| -- | -- | replace sash LR window | ||
| -- | -- | Oak Shoemold at back patio door | ||
| -- | -- | Oak Shoemold at back patio door | ||
| -- | -- | Install Screens | ||
| -- | -- | Patch chipped concrete | Osbaldo | |
| -- | -- | Need Paint Touch Up Pens CK | ||
| -- | -- | Replace floor register living room | ||
| -- | -- | Replace front door handle installed incorrectly | Wed, Aug 29 | |
| -- | -- | Final cleaning of floors | ||
| -- | -- | replace toilet tank in up bathroom | ||
| -- | -- | touch up drywall corners on tray ceiling | ||
| -- | -- | adjust attic access panel | ||
| -- | -- | master bath tub repair | ||
| -- | -- | squeak in up bedroom floors | ||
| -- | -- | Need latch hardware laundry door | ||
| -- | -- | Mason- replace brick- right of garage door | Tom told the mason | |
| -- | -- | Need screen on patio door | ||
| -- | -- | Install fence | ||
| -- | -- | Install flashing at patio | ||
| -- | -- | Backyard fine tuning | ||
| -- | -- | Caulking and painting | ||
| -- | -- | ceiling to be painted after drywall fix | Kate communicated to Maher on 7/22 | |
| -- | -- | correct dryer vent needed so leak does not reoccur?- TOM- Ronnie? | leak into kitchen; Tom and GREG to meet with Cynthia to discuss. | |
| -- | -- | 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) | October 23 and 24 | |
| -- | -- | 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) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process as of Apr 30 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | In process as of Monday, May 7 | |
| -- | -- | Electric Rough In (4) | Harry - just started as of Monday, May 7 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Thursday, May 17 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Starting May 22 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Installed June 26 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Finishing as of June 25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | This week June 18 | |
| -- | -- | Paint 2 (3) | In process as of July 2 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | In process 7/23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Mon, Aug 13 | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Harry | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Mast & Brunk | |
| -- | -- | Install Appliances (0) * | Scheduled for August 1 | |
| -- | -- | Paint 3 (2) * | Tom will talk to Isaac | |
| -- | -- | Carpet (2) | 8/6 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Jeff Eye going Aug 17 or soon thereafter | |
| -- | -- | Inspection (Final Building) (2) * | Tues, Aug 14 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Tues, Aug 21 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tues, Aug 21 @ 5PM | |
| -- | -- | Payment for Upgrades (0) | $2,286 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Prefers to close Aug 24 | |
| -- | -- | Remove Coded Lockbox (0) | ||