| -- | -- | CODED LOCKBOX 5757 | ||
| 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) | ||
| 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 | Order Appliances (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 | Schedule Closing (0) | ||
| Mon | Oct 7 | Payment for Upgrades (0) | $360 | |
| Mon | Oct 7 | Keys to Settlement Agent (0) | ||
| Mon | Oct 7 | Review Settlement Statement (0) | ||
| Mon | Oct 7 | Jerry Signs Closing Documents (0) | ||
| Mon | Oct 7 | Request Trash Tote From POA Manager (0) | ||
| Mon | Oct 7 | Remove Coded Lockbox (0) | ||
| -- | -- | Country Beige Vinyl | Started 2/6/ section missing? | |
| -- | -- | Green front door | ||
| -- | -- | Yellow Front DOor | ||
| -- | -- | How large can the patio be? | ||
| -- | -- | No slider-standard back door (see pic) | ||
| -- | -- | Tub liner needed in basement | ||
| -- | -- | Showe liner needed in MB | ||
| -- | -- | KATE TO GIVE UPDATE THURSDAY AFTER OPS | ||
| -- | -- | Scheduled closing for May 15 | Buyer now requesting closing 5/9 | |
| -- | -- | When should light be delivered? | It’s on site 4/14 | |
| -- | -- | Tell Paul the name of foundation company | ||
| -- | -- | Molding at bottom of front door (pic) | ||
| -- | -- | Foundation repair | ||
| -- | -- | Pave driveway | ||
| -- | -- | Peep hole | ||
| -- | -- | Discoloration back of kitchen island? | Kyle needs to install it | |
| -- | -- | Fridge needs finished installing/need stove | ||
| -- | -- | Drywall patching in basement | ||
| -- | -- | Stove? | Osbaldo | |
| -- | -- | Staining steps | Friday afternoon | |
| -- | -- | Light fixtures upside down (hall) | ||
| -- | -- | final walk thru 5/3 1pm | ||
| -- | -- | Closing 5/9 | ||
| -- | -- | Pressure wash back | ||
| -- | -- | Front window broken. String hanging out wont stay open. | ||
| -- | -- | Fix glass shower door | ||
| -- | -- | Clean off patio wash cement, and privacy fencing | ||
| -- | -- | Swap out living room window | ||
| -- | -- | Clean off siding in front | ||
| -- | -- | Replace chandelier with Oil Rubbed Bronze | Waiting on fixture | |
| -- | -- | 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) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Almost done as of Jan 21 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Buyer to take pics after insulation | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Finishing to begin 3/11 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | In process 3/27; Still working as of April 1 | |
| -- | -- | Paint 1 (1) | Monday, April 1 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Tuesday, April 2 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Finishing Apr 4 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | Thursday, April 4, TJ- 90% done 4/10 | |
| -- | -- | Luxury Vinyl Tile (0) | Will be done 4/10 | |
| -- | -- | Paint 2 (3) | Starting Apr 11 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Tom will ask for them | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Peep Hole/ in process 4/14 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Mostly done as of April 29 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Mostly done as of April 29 | |
| -- | -- | Install Appliances (0) | install 4/18 | |
| -- | -- | Paint 3 (2) | Isaac | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | AM 5/1 | |
| -- | -- | Pre Walk Through (0) | Tuesday 4/30 | |
| -- | -- | Cleaning (1) | 5/2-5/3 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Friday 5/3 | |
| -- | -- | Closing (1) | Thursday, May 9 | |