| Tue | Nov 4 | Inspection (Concrete Wall) (1) | ||
| Wed | Nov 5 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Nov 6 | Inspection (Drain Tile) (0) | ||
| Thu | Nov 6 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 6 | Patio (0) | ||
| Thu | Nov 6 | Rough In Microwave Vent (0) | ||
| Thu | Nov 6 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Nov 7 | Inspection (Rough In Electric) (1) | ||
| Mon | Nov 10 | Inspection (Framing) (1) * | ||
| Tue | Nov 11 | Inspection (Deck Piers) (0) | ||
| Tue | Nov 11 | Exterior Stone (0) | ||
| Tue | Nov 11 | Set Electric Meter (0) * | ||
| Tue | Nov 11 | Inspection (Main Water Line) (0) | ||
| Tue | Nov 11 | Interior Trim - Paint (1) | ||
| Wed | Nov 12 | Ceiling Fans (0) | ||
| Wed | Nov 12 | Blower Door Test (1) | ||
| Thu | Nov 13 | Inspection (Final HVAC) (1) | ||
| Fri | Nov 14 | Inspection (Final Plumbing) (1) | ||
| Mon | Nov 17 | Inspection (Final Electric) (1) | ||
| Tue | Nov 18 | Stain Hardwood Stairs (1) * | ||
| -- | -- | Fix closet because its model? 3/14 | ||
| -- | -- | Move screens somewhere else 3/17 | ||
| -- | -- | Shiplap wall is drywalled-is that correct? 4/14 | ||
| -- | -- | Drywall issues/garage | ||
| -- | -- | Where is utile shower? | ||
| -- | -- | Utile shower - June 11 | arrived damaged. Kate has ordered another one. | |
| -- | -- | Garbage disposal issue | ||
| -- | -- | Plumber waiting on MB shower drywall and flooring 7/11 | ||
| -- | -- | Switch out MB faucet so they match 7/11 | Do not fit properly | |
| -- | -- | Flooring contractor awaiting drywall installation 7/11 | ||
| -- | -- | Hole in bonus room | Patched | |
| -- | -- | Cracked back door frame | Painter | |
| -- | -- | Correct kitchen faucet? | Kate will look at it | |
| -- | -- | Did ship lap in LR get damaged? | Patched | |
| -- | -- | Bathroom repairs? | drywall around shower | |
| -- | -- | Cracked drywall in kitchen | Patched | |
| -- | -- | Drywall repair master bedroom-hole | Patched | |
| -- | -- | Replace snap light in kitchen | ||
| -- | -- | Shoe molding on landing | ||
| -- | -- | Shoe molding master bath | ||
| -- | -- | Molding in MB closet | ||
| -- | -- | Electrical plate but front door needed | Few missing | |
| -- | -- | Drywall patch basement under stairs closet | ||
| -- | -- | Lightbulbs missing throughout | One in kitchen. Jill has a bulb. | |
| -- | -- | Install stove, range, cooking device | ||
| -- | -- | Bonus room lights needed 7/24 | ||
| -- | -- | Weatherstripping | ||
| -- | -- | Correct door lock needed 7/24 | correct one ordered by Jill 7/29 | |
| -- | -- | Basement bath vanity lights | Jill will ask electrician & follow up | |
| -- | -- | Pendant light drywall issue-kitchen | Painters need to touch up. | |
| -- | -- | Second set of stairs-plan? | Jill talking with Maher. 7/7 and 7/8 preferably. | |
| -- | -- | Hall bath damage | tub - will repair in september, waiting on Kevin | |
| -- | -- | MB and kitchen cabinet trim missing | Edgar to install - it is in the garage | |
| -- | -- | Gap in flooring on stairs | ||
| -- | -- | MB light cover needed | Kate will order replacement part | |
| -- | -- | Basement mirror needs installed 8/4 | ||
| -- | -- | Drywall patching needed at MB shelves | painters can do- weekend 8/14 | |
| -- | -- | faucet in stock-needs installed (in garage) | today 8/9 | |
| -- | -- | toilet issue-leaking? | Kate checking it out today | |
| -- | -- | install extra vanity & top | ||
| -- | -- | Steps staining on Saturday 8/14 | touch up risers | |
| -- | -- | Put screens in | Jill | |
| -- | -- | MB light/fan not working? | Tom | |
| -- | -- | Paint or repair trim board to left of exterior garage door | ||
| -- | -- | Add siding at the bottom of the front wall to the left of the garage door | ||
| -- | -- | Remove covers from smoke detectors | ||
| -- | -- | Trim on landing | Edgar | |
| -- | -- | Few touch ups | ||
| -- | -- | Few screens missing | Jill | |
| -- | -- | Oven not working-Tom take a look | ||
| -- | -- | Missing chunk in basement sink bowl | ||
| -- | -- | Trim along basement shower | ||
| -- | -- | Missing glass globe on master bathroom vanity light | ||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 11.21.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.21.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.21.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 11.21.2021 | ||
| -- | -- | Building Permit (30) * | ||
| CREDIT- Midsouth 60% off all cabinetry | ||||
| CREDIT- Fenco offering kitchen countertops at no cost in model home | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| Appliance discount | ||||
| Virginia Installations Discount | ||||
| -- | -- | 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) | in process 1/16 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 11.21.2021 | ||
| -- | -- | 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) | ||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Patio done 5/12. D/w framed 5/22 | |
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 3/28-almost complete | |
| -- | -- | Electric Rough In (4) | In process 3/28 | |
| -- | -- | Inspection (Rough In HVAC) (1) | 3/30 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/1 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | 6/23-kk | |
| -- | -- | Interior Trim - Install (3) * | In process 5/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | All done but MB | |
| -- | -- | Paint 2 (3) | In process 6/26 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black Farmhouse Plumbing and Black lighting | |
| -- | -- | Shoe Moulding (0) | Completed except MB. And upstairs landing. | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | Needs shelving installed and 2 mirrors | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | Wrong lock installed | |
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | Black Lighting-in process 7/18 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Farmhouse Black Plumbing-in process 6/30 | |
| -- | -- | Install Appliances (0) * | Completed except range | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 7/18 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | READY ON WEDNESDAY 8/4- TOM WILL SCHEDULE | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) 09.08.2021 | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) 09.08.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.08.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.11.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.26.2021 | ||
| -- | -- | Closing (1) 09.11.2021 | Thursday, September 9 at 2PM | |
| -- | -- | Remove Coded Lockbox (0) 09.08.2021 | ||