| -- | -- | CODED LOCKBOX --- 9074 | ||
| -- | -- | Ceiling crack in laundry room | Isaac | |
| Mon | Dec 15 | Ratified Contract? (0) | ||
| Mon | Dec 15 | $2500 Deposit Received (0) | ||
| Mon | Dec 15 | Association Packet Requested (0) | ||
| Mon | Dec 15 | Association Packet Received (0) | ||
| Mon | Dec 15 | Selections Meeting (0) | ||
| Mon | Dec 15 | Selections Sheet Signed (0) | ||
| Mon | Dec 15 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Mon | Dec 15 | Deposit For Upgrades Received (0) | ||
| Mon | Dec 15 | Inspection (Concrete Wall) (1) | ||
| Tue | Dec 16 | Inspection (Conduit Under Slab) (1) | ||
| Wed | Dec 17 | Inspection (Drain Tile) (0) | ||
| Wed | Dec 17 | Settlement Agent Confirmed (0) | ||
| Wed | Dec 17 | Order Tubs / Showers (0) | ||
| Wed | Dec 17 | Verify Window & Roof Structure (0) | ||
| Wed | Dec 17 | Install Stairs (0) * | ||
| Wed | Dec 17 | House Number and Status in Window (0) | ||
| Wed | Dec 17 | Order Appliances (0) | ||
| Wed | Dec 17 | Patio (0) | ||
| Wed | Dec 17 | Rough In Microwave Vent (0) | ||
| Wed | Dec 17 | Inspection (Rough In Plumbing) (1) | ||
| Thu | Dec 18 | Inspection (Rough In Electric) (1) | ||
| Fri | Dec 19 | Inspection (Framing) (1) * | ||
| Mon | Dec 22 | Inspection (Deck Piers) (0) | ||
| Mon | Dec 22 | Exterior Stone (0) | ||
| Mon | Dec 22 | Set Electric Meter (0) * | ||
| Mon | Dec 22 | Inspection (Main Water Line) (0) | ||
| Mon | Dec 22 | Loan Approval (0) | ||
| Mon | Dec 22 | Deed Preparation (0) | ||
| Mon | Dec 22 | Garage Door (0) | ||
| Mon | Dec 22 | Mailbox (0) | ||
| Mon | Dec 22 | Order Plumbing / Lighting Fixtures (0) | ||
| Mon | Dec 22 | Interior Trim - Paint (1) | ||
| Tue | Dec 23 | Deliver Plumbing / Lighting Fixtures (0) | ||
| Tue | Dec 23 | Shoe Moulding (0) | ||
| Tue | Dec 23 | Set Water Meter (0) * | ||
| Tue | Dec 23 | Ceiling Fans (0) | ||
| Tue | Dec 23 | Blower Door Test (1) | ||
| Wed | Dec 24 | Paint 3 (2) * | ||
| Fri | Dec 26 | Inspection (Final HVAC) (1) | ||
| Mon | Dec 29 | Inspection (Final Plumbing) (1) | ||
| Tue | Dec 30 | Inspection (Final Electric) (1) | ||
| Wed | Dec 31 | Stain Hardwood Stairs (1) * | ||
| Thu | Jan 1 | Schedule Closing (0) | ||
| Thu | Jan 1 | Payment for Upgrades (0) | ||
| Thu | Jan 1 | Keys to Settlement Agent (0) | ||
| Thu | Jan 1 | Review Settlement Statement (0) | ||
| Thu | Jan 1 | Jerry Signs Closing Documents (0) | ||
| Thu | Jan 1 | Request Trash Tote From POA Manager (0) | ||
| Thu | Jan 1 | Remove Coded Lockbox (0) | ||
| -- | -- | Missing heat register | ||
| -- | -- | |||
| -- | -- | Install upstairs closet light | (and patch drywall) | |
| -- | -- | Install appliances | Ferguson | |
| -- | -- | Remove hardwood laminate (move to 104?) | ||
| -- | -- | Paint master bathroom walls to match hall bathroom | Kate to tell Isaac | |
| -- | -- | Install screened porch to match neighbor | Osbaldo | |
| -- | -- | Engineered Hardwood in living, dining, kitchen, bedrooms | Azalea Lane - Magnolia - Red Oak Natural O20527 - 3/8 x 3 Engineered Hardwood | |
| -- | -- | Ceramic Tile in bathrooms, laundry | Laurel Heights Ceramic - Gray Summit LH98 | |
| -- | -- | Carpet on stairs and in loft | ||
| -- | -- | Buyer to provide light fixtures | Tom to pick up from Classic Kitchens | |
| -- | -- | Upgrade to stainless steel appliances | Install 7/31 | |
| -- | -- | Patch closet drywall | ||
| -- | -- | Move appliances to Heritage 5 | Kate will ask Amy to move them; | |
| -- | -- | Closing on Aug 9 or 22 | ||
| -- | -- | Pick up Lights from Classic Kitchens | ||
| -- | -- | Install shoe mold | Osbaldo this morning | |
| -- | -- | Reinstall toilets | Osbaldo this morning | |
| -- | -- | Paint touch up | MAHER this morning | |
| -- | -- | Grouting tile | Joe this morning | |
| -- | -- | Wire hanging from bottom of dishwasher? | Osbaldo | |
| -- | -- | Move hardwood laminate | Osbaldo | |
| -- | -- | Cleaning | Monday, Aug 21 | |
| -- | -- | Possible touch up paint | Isaac | |
| -- | -- | Sliding door gash and screws | Osbaldo | |
| -- | -- | Utility room escutcheon | Mindy | |
| -- | -- | Touch Up Paint | Isaac | |
| -- | -- | Walk Through at 3:30 PM on Monday, Aug 21 | ||
| -- | -- | Install Screen | ||
| -- | -- | Install Screen on Screened Porch | Osbaldo | |
| -- | -- | 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) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | 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) | Saturday, November 29 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Install Nov 21 | |
| -- | -- | Granite Installation (1) * | Dec 15 | |
| -- | -- | Interior Trim - Install (3) * | 11/7- beginning today | |
| -- | -- | Luxury Vinyl Plank (3) * | On site | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | 11/28 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) * | Delivered Dec 9 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | ||
| -- | -- | Install Appliances (0) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | Monday 7th at 4:00 | |
| -- | -- | Cleaning (1) | Kelly this afternoon at 2:00 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) * | Monday the seventh at four | |
| -- | -- | Closing (1) | Tuesday, August 8th at 4PM | |