CONGERS-2 CONGERS-3 TUSCAN

3 32 16 14 15 39 1 24 5 30 29 17 10 40 4 27 7 22 • ADDR

- 22  ::  1732 Heritage Estates Circle

--	--	Leak above main floor window	easternmost window on south side of street
Wed	Nov 27	Ratified Contract? (0)
Wed	Nov 27	$2500 Deposit Received (0)
Wed	Nov 27	Association Packet Requested (0)
Wed	Nov 27	Association Packet Received (0)
Wed	Nov 27	Selections Meeting (0)
Wed	Nov 27	Selections Sheet Signed (0)
Wed	Nov 27	Amendment for Upgrades (B,S,L,T,BCP) (0)
Wed	Nov 27	Deposit For Upgrades Received (0)
Wed	Nov 27	Inspection (Concrete Wall) (1)
Thu	Nov 28	Inspection (Conduit Under Slab) (1)
Fri	Nov 29	Inspection (Drain Tile) (0)
Fri	Nov 29	Settlement Agent Confirmed (0)
Fri	Nov 29	Verify Window & Roof Structure (0)
Fri	Nov 29	Order Appliances (0)
Fri	Nov 29	Patio (0)
Fri	Nov 29	Rough In Microwave Vent (0)
Fri	Nov 29	Inspection (Rough In Plumbing) (1)
Mon	Dec 2	Inspection (Rough In Electric) (1)
Tue	Dec 3	Inspection (Deck Piers) (0)
Tue	Dec 3	Inspection (Framing) (1)
Wed	Dec 4	Exterior Stone (0)
Wed	Dec 4	Set Electric Meter (0)
Wed	Dec 4	Inspection (Main Water Line) (0)
Wed	Dec 4	Loan Approval (0)
Wed	Dec 4	Deed Preparation (0)
Wed	Dec 4	Mailbox (0)
Wed	Dec 4	Interior Trim - Paint (1)
Thu	Dec 5	Ceiling Fans (0)
Thu	Dec 5	Blower Door Test (1)
Fri	Dec 6	Inspection (Final HVAC) (1)
Mon	Dec 9	Inspection (Final Plumbing) (1)
Tue	Dec 10	Inspection (Final Electric) (1)
Wed	Dec 11	Stain Hardwood Stairs (1)
Thu	Dec 12	Request Trash Tote From POA Manager (0)
--	--	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)
--	--	Inspection (Rough In HVAC) (1)
--	--	Plumbing Rough In (4)
--	--	Electric Rough In (4)
--	--	Exterior Vinyl (0) *
--	--	Insulation (2)
--	--	Inspection (Insulation) (1)
--	--	Inspection (Electric Service) (0)
--	--	Inspection (Main Sewer Line) (0)
--	--	Order Interior Doors & Trim (0)
--	--	Drywall (Hang) (4) *
--	--	Drywall (Tape, Block, Skim, Sand) (6) *
--	--	Paint 1 (1)
--	--	Garage Door (0)
--	--	House Numbers (0)
--	--	Cabinet Installation (2) *
--	--	Granite Installation (1) *
--	--	Interior Trim - Install (3)
--	--	Order Plumbing / Lighting Fixtures (0)
--	--	Luxury Vinyl Plank (3) *
--	--	Luxury Vinyl Tile (0)
--	--	Paint 2 (3)
--	--	Cover Floors (1)
--	--	Deliver Plumbing / Lighting Fixtures (0)
--	--	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)
--	--	HVAC Trim Out (1)
--	--	Plumbing Trim Out (2)
--	--	Install Appliances (0) *
--	--	Paint 3 (2) *
--	--	Carpet (2)
--	--	Appraiser Confirms Construction Completion (0)
--	--	Inspection (Final Building) (2) *
--	--	Pre Walk Through (0)
--	--	Cleaning (1)
--	--	Certificate of Occupancy (1) *
--	--	C.O. to Lender (0)
--	--	Schedule Closing (0)
--	--	Buyer Walk Through (1)
--	--	Payment for Upgrades (0)
--	--	Keys to Settlement Agent (0)
--	--	Review Settlement Statement (0)
--	--	Jerry Signs Closing Documents (0)
--	--	Closing (1)
--	--	Remove Coded Lockbox (0)