| -- | -- | Broken upstairs bedroom window 4/18 | Tom is ordered 5/5 | |
| -- | -- | All front faucets on vinyl houses need plastic cover | ||
| -- | -- | Plumbing trim out basement bath | ||
| -- | -- | Drywall repair above light basement bath 7/13 | Drywallers | |
| -- | -- | Needs foyer light 7/17 | Snap light installed by mistake | |
| -- | -- | Lightbulbs needed | Lots! | |
| -- | -- | Hand towel holder powder bath | Basement bath only | |
| -- | -- | Caulk side splash of sinks | Painter | |
| -- | -- | LOCKBOX 9999 | ||
| -- | -- | Dent in refrigerator | Kate will check with Leisa | |
| -- | -- | Finish drywall patch in basement bath | Painter | |
| -- | -- | Push powder bath vent up | ||
| -- | -- | Issue with kitchen cabinet? | ||
| -- | -- | Push powder bath fan in place | Jill | |
| -- | -- | Remove plastic from top of cabinets | Jill | |
| -- | -- | Touch up paint | ||
| -- | -- | Clean out garage | Jill | |
| -- | -- | Add or move bracket down on handrail to bedroom level | Edgar | |
| -- | -- | Receptacle cut to large in Island | Tom | |
| -- | -- | LVP transition to bedroom steps gapping at right and left side | Both transitions at the landing and at the top of the stairs | |
| -- | -- | Bonus room swap small snap light with a much larger light | Waiting on new fixture | |
| -- | -- | Caulk side splash in bonus bath | Painter | |
| -- | -- | Weatherstriping front door | Jill | |
| -- | -- | Scratches bonus room ceiling | Painter | |
| -- | -- | Delayed closing - updating appraisal | Likely week of Aug 22 | |
| -- | -- | Touch up paint | Painter | |
| -- | -- | Caulk between cabinet and fridge panel | Painter | |
| -- | -- | Add brackets to handrail | Trim guy or painter | |
| -- | -- | Strap on water heater to blue pipe | Plumber | |
| -- | -- | Repair show at right side of island (left too long) | Shoe molding - Edgar, trim guy | |
| -- | -- | Caulk between shoe adn back panel of island. | Painter | |
| -- | -- | Sand and paint spot near living room ceiling fan | Painter | |
| -- | -- | Paint smudges at living room snap lights | Painter | |
| -- | -- | Hall Bathroom- vertical trim between vanity and wall to be secured. | Edgar, the trim guy | |
| -- | -- | Clean spot off carpet master bedroom | Jill | |
| -- | -- | Drywall seams to be repaired in master bedroom wall adn master bath | Drywaller, Painter | |
| -- | -- | Master Bath vanity shoe mold to be caulked | Painter | |
| -- | -- | Paint touch up spots on kitchen ceiling (3) | Painter | |
| -- | -- | Adjust refrigerator- uneven | CJ | |
| -- | -- | paint touchup throughout | Painter | |
| -- | -- | Vinyl Siding needs repaired | ||
| -- | -- | Vinyl Siding needs repaired | Davenport | |
| -- | -- | missing piece of siding at top of townhouse | ||
| -- | -- | 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) 12.06.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.10.2021 | 12/6/2021: sent to Tara for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.23.2021 | 12/23/2021: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.23.2021 | 12/9/2021: waiting on upgrade deposit check | |
| -- | -- | Building Permit (30) 11.11.2021 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.11.2021 | ||
| -- | -- | Order Windows & Doors (0) 11.11.2021 | ||
| -- | -- | Stake Out Home (1) 12.09.2021 | ||
| -- | -- | Excavate (2) 12.09.2021 | ||
| -- | -- | Inspection (Footers) (1) 12.14.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) 12.14.2021 | ||
| -- | -- | Set Forms (2) 01.03.2022 | In process 12/26 | |
| -- | -- | Pour Foundation Walls (1) 01.03.2022 | ||
| -- | -- | Plumb Slab (2) 01.17.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 01.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 02.03.2022 | ||
| -- | -- | Inspection (Slab) (1) 02.03.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 02.10.2022 | needs garage poured 2/2 | |
| -- | -- | Settlement Agent Confirmed (0) 01.11.2022 | ||
| -- | -- | Framing I (9) 02.24.2022 | ||
| -- | -- | Order Steps (0) 03.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 03.30.2022 | ||
| -- | -- | Framing II (8) 03.07.2022 | ||
| -- | -- | Framing III (8) * 03.13.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 06.20.2024 | ||
| -- | -- | Install Stairs (0) 03.10.2022 | ||
| -- | -- | Windows & Doors (0) 03.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 04.25.2022 | ||
| -- | -- | Roofing (0) 03.30.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 06.09.2022 | ||
| -- | -- | Driveway (0) 07.06.2022 | Expanded Driveway, 10x18 Expanded Patio | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 07.05.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.14.2022 | ||
| -- | -- | HVAC Rough In (4) 04.07.2022 | In process 3/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.01.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 06.20.2024 | ||
| -- | -- | Plumbing Rough In (4) 04.18.2022 | In process 4/13 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Electric Rough In (4) 04.27.2022 | In process 4/24 | |
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 06.09.2022 | In process5/25 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 05.01.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.08.2022 | 5/3 | |
| -- | -- | Inspection (Electric Service) (0) 06.30.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.02.2022 | ||
| -- | -- | Drywall (Hang) (4) * 05.15.2022 | All but bonus room5/8 | |
| -- | -- | Loan Approval (0) 07.14.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.23.2022 | In process 5/18 | |
| -- | -- | Paint 1 (1) 05.25.2022 | 5/23 | |
| -- | -- | Garage Door (0) 05.25.2022 | ||
| -- | -- | House Numbers (0) 07.11.2022 | ||
| -- | -- | Mailbox (0) 07.17.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.05.2022 | June 2 | |
| -- | -- | Granite Installation (1) * 06.18.2022 | ||
| -- | -- | Interior Trim - Install (3) 06.12.2022 | Needs painted 6/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.20.2024 | ||
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.18.2022 | In process 6/15 | |
| -- | -- | Luxury Vinyl Tile (0) 06.18.2022 | ||
| -- | -- | Paint 2 (3) 07.10.2022 | ||
| -- | -- | Cover Floors (1) 07.10.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.29.2022 | ||
| -- | -- | Shoe Moulding (0) 06.29.2022 | In process 6/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 07.17.2022 | (no master shelving) Bonus Bath. In process 7/13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.20.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.16.2022 | ||
| -- | -- | Set Water Meter (0) 07.18.2022 | ||
| -- | -- | Electric Trim Out (3) 07.17.2022 | Black Lighting in process 7/13 | |
| -- | -- | Ceiling Fans (0) 07.13.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) 07.10.2022 | ||
| -- | -- | Blower Door Test (1) 06.20.2024 | ||
| -- | -- | Plumbing Trim Out (2) 07.03.2022 | Black Standard. In process 6/29 | |
| -- | -- | Install Appliances (0) * 07.21.2022 | by wednesday 7/20 | |
| -- | -- | Paint 3 (2) * 07.06.2022 | ||
| -- | -- | Carpet (2) 07.17.2022 | Upstairs beds | |
| -- | -- | Appraiser Confirms Construction Completion (0) 08.15.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 07.25.2022 | 7/21 | |
| -- | -- | Pre Walk Through (0) 07.21.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 08.03.2022 | in process 7/31 | |
| -- | -- | Cleaning (1) 08.03.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 07.25.2022 | ||
| -- | -- | C.O. to Lender (0) 07.25.2022 | ||
| -- | -- | Schedule Closing (0) 08.18.2022 | Likely closing Tuesday, August 16 | |
| -- | -- | Buyer Walk Through (1) 08.07.2022 | Thu, Aug 4, 12PM | |
| -- | -- | Payment for Upgrades (0) 07.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 07.22.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.18.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.03.2022 | ||
| -- | -- | Closing (1) 08.18.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.17.2022 | ||