| Thu | Nov 28 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 28 | Rough In Microwave Vent (0) | ||
| Thu | Nov 28 | Order Plumbing / Lighting Fixtures (0) | ||
| Thu | Nov 28 | Blower Door Test (1) | ||
| -- | -- | Bedroom side window needed 9/13 | ||
| -- | -- | MB double vanity in living room | Kate will follow up-now there’s 2 vanities | |
| -- | -- | Trim repair bottom of front door | Tom | |
| -- | -- | Light in closet under steps wont turn off | Jill or Tom | |
| -- | -- | Hand towel holders | ||
| -- | -- | Cover for hall bath electric | ||
| -- | -- | Cable cover bedroom | Electrician | |
| -- | -- | Attic cover | Painter | |
| -- | -- | Powder bath light | Painter on site 8/3 | |
| -- | -- | |||
| -- | -- | LOCKBOX 1010 | ||
| -- | -- | Bulbs | ||
| -- | -- | Install attic cover | Painter | |
| -- | -- | Drawer not installed in kitchen? | Kate will follow up | |
| -- | -- | Clean out back room | And garage | |
| -- | -- | Plumbing items in closet under steps | Remove them, Jill | |
| -- | -- | Painted stairs in process 8/3 | ||
| -- | -- | Clean out garage | Jill | |
| -- | -- | Weatherstripping | Jill | |
| -- | -- | HVAC cover needed at top of steps | Tom will tell Mast & Brunk | |
| -- | -- | Caulk needed a long stair treads in several places. | Painter | |
| -- | -- | Install screw covers on French doors | Jill | |
| -- | -- | Install HVAC grill at top of stairs | ||
| -- | -- | Adjust upstairs closet doors in both bathrooms so that they Latch | Jill | |
| -- | -- | |||
| -- | -- | Tray ceiling, touchup and smooth corners and angles | Drywaller | |
| -- | -- | Add bracket to handrail going to the bedroom level | Trim guy | |
| -- | -- | sand edges of all window ledges throughout | Painter | |
| -- | -- | touch up paint throughout | Painter | |
| -- | -- | raise dish washer | CJ | |
| -- | -- | exposed drywall seam on ceiling above island | Drywaller | |
| -- | -- | transition strip at 2nd landing is raised on one end | Denny | |
| -- | -- | change the drain in the master bathroom to black. | Plumber | |
| -- | -- | exposed house wrap in front to the left at the bottom | Jill | |
| -- | -- | siding issues out back (siding guy is aware) | Siding | |
| -- | -- | Weatherstripping patio door | ||
| -- | -- | Sand touch up underneath windows | Painter | |
| -- | -- | Dishwasher needs adjusted to look finished | ||
| -- | -- | Trash cabinet doesn’t close all the way on its own | Because of electrical conduit | |
| -- | -- | dent in ceiling drywall | drywallers | |
| -- | -- | check screens all windows | ||
| -- | -- | iving room window stain | ||
| -- | -- | stair transition on first landing main floor to upstairs | Denny | |
| -- | -- | exterior wall guest bedroom closet door scuffed up | Painter | |
| -- | -- | hall full bath door touch up paint | Painter | |
| -- | -- | hall full bath shower caulk and paint | Painter | |
| -- | -- | touch up paint master door | Painter | |
| -- | -- | master bath linen closet touch up paint | Painter | |
| -- | -- | master shower caulk around edges | Painter | |
| -- | -- | black shower drain - add sealer around | ||
| -- | -- | master closet dent behind door putty and paint | Painter | |
| -- | -- | clean unfinished floor basement and garage | ||
| -- | -- | clean transitions front door and garage door | Painter | |
| -- | -- | check framing distance at roughed in bath 16 inches to code fix if not | ||
| -- | -- | front door frame painted | Painter | |
| -- | -- | dirt under left main floor window outside | ||
| -- | -- | exposed house wrap to the left of garage door -corners under bump out are hanging down | ||
| -- | -- | 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) 11.22.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.22.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.01.2021 | Waiting on Jerry to sign, 11/30/2021 | |
| -- | -- | Deposit For Upgrades Received (0) 11.30.2021 | $1,531.25 | |
| -- | -- | 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) 04.27.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Install Stairs (0) 03.10.2022 | ||
| -- | -- | Windows & Doors (0) 03.30.2022 | In process 3/19 | |
| -- | -- | House Number and Status in Window (0) 03.10.2022 | ||
| -- | -- | Roofing (0) 03.30.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard SS | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 06.08.2022 | ||
| -- | -- | Driveway (0) 07.10.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 07.05.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.17.2022 | ||
| -- | -- | HVAC Rough In (4) 04.07.2022 | In process 3/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.02.2022 | ||
| -- | -- | Plumbing Rough In (4) 04.20.2022 | In process 4/18 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Electric Rough In (4) 05.01.2022 | In process 4/27 | |
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 05.25.2022 | ||
| -- | -- | Exterior Stone (0) 04.25.2022 | ||
| -- | -- | Insulation (2) 05.05.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.05.2022 | ||
| -- | -- | 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 | Stocked5/8 | |
| -- | -- | Loan Approval (0) 07.19.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.21.2022 | In process 5/21 | |
| -- | -- | 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) * 06.12.2022 | ||
| -- | -- | Interior Trim - Install (3) 06.18.2022 | Needs painting 6/15 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.25.2022 | In process 6/18 | |
| -- | -- | Luxury Vinyl Tile (0) 06.25.2022 | ||
| -- | -- | Paint 2 (3) 07.10.2022 | ||
| -- | -- | Cover Floors (1) 07.10.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.10.2022 | ||
| -- | -- | Shoe Moulding (0) 07.03.2022 | In process 6/29 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 07.17.2022 | Black accessories. 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) 07.21.2022 | ||
| -- | -- | Electric Trim Out (3) 07.17.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 07.17.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) 07.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) 07.10.2022 | ||
| -- | -- | Install Appliances (0) * 07.21.2022 | Standard SS | |
| -- | -- | Paint 3 (2) * 07.10.2022 | ||
| -- | -- | Carpet (2) 07.10.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.25.2022 | ||
| -- | -- | 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) * 08.01.2022 | Reinspect Fri, Jul 29 | |
| -- | -- | Pre Walk Through (0) 07.31.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 08.07.2022 | ||
| -- | -- | Cleaning (1) 08.07.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 08.01.2022 | ||
| -- | -- | C.O. to Lender (0) 08.01.2022 | ||
| -- | -- | Schedule Closing (0) 08.12.2022 | ||
| -- | -- | Buyer Walk Through (1) 08.15.2022 | ||
| -- | -- | Payment for Upgrades (0) 07.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 07.22.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.12.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.03.2022 | ||
| -- | -- | Closing (1) 08.15.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 09.01.2022 | ||