| -- | -- | CODED LOCKBOX --- 9593 | Or 9074 | |
| -- | -- | Broken window | ||
| -- | -- | Cleaning | ||
| Tue | Apr 29 | Ratified Contract? (0) | ||
| Tue | Apr 29 | $2500 Deposit Received (0) | ||
| Tue | Apr 29 | Association Packet Requested (0) | ||
| Tue | Apr 29 | Association Packet Received (0) | ||
| Tue | Apr 29 | Selections Meeting (0) | ||
| Tue | Apr 29 | Selections Sheet Signed (0) | ||
| Tue | Apr 29 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Apr 29 | Deposit For Upgrades Received (0) | ||
| Tue | Apr 29 | Inspection (Concrete Wall) (1) | ||
| Wed | Apr 30 | Inspection (Conduit Under Slab) (1) | ||
| Thu | May 1 | Inspection (Drain Tile) (0) | ||
| Thu | May 1 | Settlement Agent Confirmed (0) | ||
| Thu | May 1 | Verify Window & Roof Structure (0) | ||
| Thu | May 1 | Order Appliances (0) | ||
| Thu | May 1 | Patio (0) | ||
| Thu | May 1 | Rough In Microwave Vent (0) | ||
| Thu | May 1 | Inspection (Rough In Plumbing) (1) | ||
| Fri | May 2 | Inspection (Rough In Electric) (1) | ||
| Mon | May 5 | Inspection (Deck Piers) (0) | ||
| Mon | May 5 | Inspection (Framing) (1) * | ||
| Tue | May 6 | Exterior Stone (0) | ||
| Tue | May 6 | Set Electric Meter (0) * | ||
| Tue | May 6 | Inspection (Main Water Line) (0) | ||
| Tue | May 6 | Loan Approval (0) | ||
| Tue | May 6 | Deed Preparation (0) | ||
| Tue | May 6 | Mailbox (0) | ||
| Tue | May 6 | Order Plumbing / Lighting Fixtures (0) | ||
| Tue | May 6 | Interior Trim - Paint (1) | ||
| Wed | May 7 | Set Water Meter (0) * | ||
| Wed | May 7 | Ceiling Fans (0) | ||
| Wed | May 7 | Blower Door Test (1) | ||
| Thu | May 8 | Inspection (Final HVAC) (1) | ||
| Fri | May 9 | Inspection (Final Plumbing) (1) | ||
| Mon | May 12 | Inspection (Final Electric) (1) | ||
| Tue | May 13 | Stain Hardwood Stairs (1) | ||
| Wed | May 14 | Schedule Closing (0) | ||
| Wed | May 14 | Keys to Settlement Agent (0) | ||
| Wed | May 14 | Review Settlement Statement (0) | ||
| Wed | May 14 | Jerry Signs Closing Documents (0) | ||
| Wed | May 14 | Request Trash Tote From POA Manager (0) | ||
| Wed | May 14 | Closing (1) | ||
| Thu | May 15 | Remove Coded Lockbox (0) | ||
| -- | -- | Remove furniture, etc. | ||
| -- | -- | Install all heat registers | ||
| -- | -- | Move clock and table to Townes 105 | ||
| -- | -- | Move clock to Jerry's house, table to Townes 105 | ||
| -- | -- | Trim guy confused on a Cole of doors | ||
| -- | -- | Trim guy confused on a couple of doors | ||
| -- | -- | Remove stuff | Kate will coordinate with Tom ASAP | |
| -- | -- | Patch drywall on ceiling | Interior Finishing | |
| -- | -- | Touch up paint | Isaac | |
| -- | -- | Install bathroom vanity | Alex | |
| -- | -- | Repair sliding glass door | Osbaldo | |
| -- | -- | Repair master bedroom window | Osbaldo | |
| -- | -- | Check temperature at master bathroom shower | Osbaldo - check on it | |
| -- | -- | Install weather stripping at front door | Osbaldo | |
| -- | -- | Remove ladder | Osbaldo | |
| -- | -- | Fix four way light switch | Alex | |
| -- | -- | Install side splash | ||
| -- | -- | Add receptacle for microwave | Tom | |
| -- | -- | Move pillows to storage container | Osbaldo | |
| -- | -- | Install bed skirt on master bed | Osbaldo | |
| -- | -- | Install screens | Tom will pick up and install | |
| -- | -- | Move furniture to Heritage 5 | Tues, Apr 3 | |
| -- | -- | Extend downspouts away from building | Tom | |
| -- | -- | Install filter in the plenum at the furnace | ||
| -- | -- | Make auxiliary heat work at the thermostat | Ronnie is thinking about it | |
| -- | -- | Flip laundry connection box right side up and swap hot/cold indicators | ?????? | |
| -- | -- | Adjust bathroom vanity top installation with gaps between wall | Osbaldo - caulk | |
| -- | -- | Install missing vent fan cover in bathroom | Ronnie | |
| -- | -- | Repair exterior vent where grill is missing and flapper is stuck open. | A bird was flying in/out - Tom | |
| -- | -- | Adjust main entry strike plate so that the door will lock properly | Dead bolt | |
| -- | -- | Repair or replace master bedroom window - tilt lock mechanism not working properly | Has arrived | |
| -- | -- | Install missing shoe molding behind the toilet and between tub and vanity | Tom | |
| -- | -- | Touch up paint | Kate will touch base with Isaac | |
| -- | -- | Alert Suzanne that (when) all repairs are complete | On order from Mongers | |
| -- | -- | 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) * | Delivery Dec 2, Installation Dec 5 | |
| -- | -- | Granite Installation (1) * | Thurs Dec 15 | |
| -- | -- | Interior Trim - Install (3) * | 11/28 will be complete today. | |
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | In process | |
| -- | -- | 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) | ||
| -- | -- | 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) | ||
| -- | -- | Buyer Walk Through (1) | Tomorrow 4/24 at 10am | |
| -- | -- | Payment for Upgrades (0) | ||