| Tue | Dec 16 | Ratified Contract? (0) | ||
| Tue | Dec 16 | $2500 Deposit Received (0) | ||
| Tue | Dec 16 | Association Packet Requested (0) | ||
| Tue | Dec 16 | Association Packet Received (0) | ||
| Tue | Dec 16 | Selections Meeting (0) | ||
| Tue | Dec 16 | Selections Sheet Signed (0) | ||
| Tue | Dec 16 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Dec 16 | Deposit For Upgrades Received (0) | ||
| Tue | Dec 16 | Inspection (Concrete Wall) (1) | ||
| Wed | Dec 17 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Dec 18 | Inspection (Drain Tile) (0) | ||
| Thu | Dec 18 | Settlement Agent Confirmed (0) | ||
| Thu | Dec 18 | Verify Window & Roof Structure (0) | ||
| Thu | Dec 18 | Order Appliances (0) | ||
| Thu | Dec 18 | Patio (0) | ||
| Thu | Dec 18 | Rough In Microwave Vent (0) | ||
| Thu | Dec 18 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Dec 19 | Inspection (Rough In Electric) (1) | ||
| Mon | Dec 22 | Inspection (Framing) (1) * | ||
| Tue | Dec 23 | Inspection (Deck Piers) (0) | ||
| Tue | Dec 23 | Exterior Stone (0) | ||
| Tue | Dec 23 | Set Electric Meter (0) * | ||
| Tue | Dec 23 | Inspection (Main Water Line) (0) | ||
| Tue | Dec 23 | Loan Approval (0) | ||
| Tue | Dec 23 | Deed Preparation (0) | ||
| Tue | Dec 23 | Mailbox (0) | ||
| Tue | Dec 23 | Interior Trim - Paint (1) | ||
| Wed | Dec 24 | Ceiling Fans (0) | ||
| Wed | Dec 24 | Blower Door Test (1) | ||
| Thu | Dec 25 | Inspection (Final HVAC) (1) | ||
| Fri | Dec 26 | Inspection (Final Plumbing) (1) | ||
| Mon | Dec 29 | Inspection (Final Electric) (1) | ||
| Tue | Dec 30 | Stain Hardwood Stairs (1) * | ||
| Wed | Dec 31 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | PORTSMOUTH BRICK, COUNTRY BEIGE VINYL, RED FRONT DOOR | ||
| -- | -- | Convert 3 BR to 2 BR | ||
| -- | -- | Added window in basement | ||
| -- | -- | Wants railing on front steps | ||
| -- | -- | Can we still finish the basement family room? | Scott to tell Sarah | |
| -- | -- | Finish family room | Halfway finished with drywall Oct 8 | |
| -- | -- | Door knobs | Monday, Nov 12 | |
| -- | -- | Send update to Chad and Sarah | ||
| -- | -- | CODED LOCKBOX 1116 | ||
| -- | -- | Front Stairs - cracks, not level, wants brick | ||
| -- | -- | Paint foundation | Weather permitting - Greg will remind Isaac (Mayer - Jan 16?) | |
| -- | -- | Brick around steps | ||
| -- | -- | Railing on front porch | Hopefully Friday, Dec 7 | |
| -- | -- | Downstairs sliding door very difficult to lock | ||
| -- | -- | Replace front lock | Davenport - still not complete as of Dec 6 | |
| -- | -- | Stain top step | Isaac | |
| -- | -- | 540-729-3455... home owner phone number | ||
| -- | -- | Dents in front door and paint front door red | ||
| -- | -- | Hardwood Nail holes...very significant in middle of kitchen floor and other blue taped areas | Eagle will fix it (Dec 6)/appears done 12/8 | |
| -- | -- | Stain last board before basement steps and address tranistion strip | Eagle is carpeting this and adding transition strip | |
| -- | -- | Change out front door hinges for hinges that are not old/rusty | ||
| -- | -- | Front porch railing to be installed | ||
| -- | -- | Rattling fans in both powder bathroom and master bathroom | Graves - will switch with another townhouse | |
| -- | -- | Bent air vent on wall above basement steps- replace | ||
| -- | -- | Change brass hinges to BN on door to utility closet in basement | ||
| -- | -- | Adjust basement slider | ||
| -- | -- | Change out front door handle installed backwards | ||
| -- | -- | Drywall patch in basement behind toilet | ||
| -- | -- | Drain pipe to be installed between outside units | ||
| -- | -- | Leave plastic down in basement and upstiars | ||
| -- | -- | Retaining wall in back- half moon piece in ground. Why there? Can it be removed? | ||
| -- | -- | Sweep adn mop out unfinished room | ||
| -- | -- | Clean off paint off of stairwell sconce in basement | Osbaldo | |
| -- | -- | Replace trim piece in basement closet under stairs | ||
| -- | -- | Loosen upstairs carpet to try to reduce gapping between baseboard adn floor | Eric will try to fix this/ appears improved 12/8 | |
| -- | -- | Add shelving to upstairs bedroom closet | Davenport - hopefully Thursday, Dec 6 | |
| -- | -- | Adjust door to master bath linen closet | Osbaldo | |
| -- | -- | Clean paint off of all hinges | Osbaldo | |
| -- | -- | Bent shower drain in master bath- replace | ||
| -- | -- | Paint touch up through out | ||
| -- | -- | Drywall fixes needed in master tray ceiling | ||
| -- | -- | Final (?) buyer walk through Tues, Dec 11 at 4:30 PM | ||
| -- | -- | Front Door lock not locking | ||
| -- | -- | Repaint front door | ||
| -- | -- | Replace nosing at top of basement step | ||
| -- | -- | Adjust door to master bath linen closet | ||
| -- | -- | Replace Master and Hall Bath fans | ||
| -- | -- | Back Ordered SCreens | ||
| -- | -- | Work on gap between baseboard in master bedroom, master closet and 2nd bedroom closet | ||
| -- | -- | Fix trim by basement bath | ||
| -- | -- | Replace hinges on basement utility room | ||
| -- | -- | New filter please | ||
| -- | -- | Put more plastic down | ||
| -- | -- | Toilet paper holder | Buddy ? | |
| -- | -- | |||
| -- | -- | Missing screens on bedroom level | Tom will get it from Mongers | |
| -- | -- | Yard repair behind townhouse | ||
| -- | -- | Install missing towel bars in basement bathroom | ||
| -- | -- | Install latch for laundry room pocket door | ||
| -- | -- | Hardwood floors - repair? | Eric | |
| -- | -- | Leak on foundation wall | ||
| -- | -- | 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) | ||
| Additional window in basement | ||||
| -- | -- | 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) * | Trusses and plywood | |
| -- | -- | Order Cabinets (0) | ||
| Upgraded kitchen and bathroom cabinetry | ||||
| -- | -- | Deck (0) | ||
| Expanded 12 x 18 pressure-treated deck | ||||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | Fri, Dec 7/posts up dec 8 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | Almost done | |
| Full bathroom in basement | ||||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | Aug 9 | |
| -- | -- | Inspection (Insulation) (1) | Aug 10 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Starting Mon, Aug 13 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | Thu, Aug 30 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered 9/14, Installed 9/17, Finishing Sep 20 | |
| Double wastebasket an island | ||||
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | Fri, Aug 31 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Ready for Isaac as of Oct 1 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Ready plumbing and lighting fixtures | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | Almost finished Nov 8 | |
| Additional ceiling fan in upstairs bedroom | ||||
| -- | -- | HVAC Trim Out (1) * | Waiting on Ronnie | |
| -- | -- | Plumbing Trim Out (2) * | ||
| -- | -- | Install Appliances (0) * | Scheduled for Mon, Nov 12 | |
| Stainless steel appliances | ||||
| -- | -- | Paint 3 (2) * | Soon (Nov 8) | |
| -- | -- | Carpet (2) | Week of Nov 5 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Mon, Dec 3 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | 2nd walk through Friday 12/6 at 1:00 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||