| Thu | Nov 28 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 28 | Rough In Microwave Vent (0) | ||
| Thu | Nov 28 | Blower Door Test (1) | ||
| -- | -- | Hardwood treads here too | ||
| -- | -- | Foyer window missing | On order | |
| -- | -- | Bonus room window broken/not installed | On order | |
| -- | -- | Broken Front Window | ||
| -- | -- | Move doors for cabinets? | Cabinets are on site in living room 8/24 | |
| -- | -- | |||
| -- | -- | Gap in basement vanity trim/counter | Fred | |
| -- | -- | ASK KATE BEFORE PAINT 3 | ||
| -- | -- | Fix drywall near stairs | Drywaller. It just needs painted 10/26 | |
| -- | -- | Cover fell off snap light in living room | Electrician | |
| -- | -- | Basement mirror needs imnstalled. | Joe | |
| -- | -- | Handle on mb closet door needs installed | Joe | |
| -- | -- | Attic cover needed | Painter | |
| -- | -- | Drywall patch upstairs bedroom | Painter | |
| -- | -- | Rate lock expires Nov 17 | ||
| -- | -- | Bath fan drywall repair | Drywaller | |
| -- | -- | Shower rod needed base bath | Savannah | |
| -- | -- | CODED LOCKBOX 1111 | ||
| -- | -- | I think they had a home inspection? Aztec | ||
| -- | -- | Siding on left side of townhouse in contact with the ground | Greg will remove siding, add membrane, add siding | |
| -- | -- | Trim around exterior of window on side of townhouse | Jeremy, Davenport | |
| -- | -- | Splash blocks | Tom | |
| -- | -- | Closet door(s) do not latch | (inspector - not sure which ones) Jill | |
| -- | -- | Missing door hardware | (inspector - not sure which ones) | |
| -- | -- | Install weather stripping | Jill | |
| -- | -- | Receptacle box on exterior of proeprty not all weather box? | (inspector) Electrician | |
| -- | -- | Screens | Jill | |
| -- | -- | Oven dented-new? | New part on order 11/3 (CJ?) | |
| -- | -- | CODEDLOCKBOX 1111 | ||
| -- | -- | Finish landscaping/cut down large orange pipes? | ||
| -- | -- | Bonus room has snap light? That ok? | New fixture needs to be installed | |
| -- | -- | Touch up paint | ||
| -- | -- | Gap in basement bath fan | Jill will look at it | |
| -- | -- | Replace mirror in base bath | Joe | |
| -- | -- | One final cleaning of floors | Jill will coordinate | |
| -- | -- | Needs touch up paint few places11/9. Marked with tape. | Painter | |
| -- | -- | Gapping at garage door | ||
| -- | -- | Trash can? | ||
| -- | -- | Color on closet hallway needs repainting | Painter | |
| -- | -- | Clean off trim board around exterior of garage | Jill | |
| -- | -- | Touch up paint near low voltage panel in garage | Painter | |
| -- | -- | Buckling flooring in bonus room | Kate will tell them it will not be fixed | |
| -- | -- | Caulk around washer and dryer hook up box | Painter | |
| -- | -- | Water in basement | 9/10 - Tom to investigate | |
| -- | -- | Ratified Contract? (0) 12.04.2021 | ||
| -- | -- | $2500 Deposit Received (0) 12.08.2021 | 12/4/2021: waiting on the buyer to drop off the check | |
| -- | -- | Association Packet Requested (0) 12.08.2021 | 12/4/2021: requested from Kayleigh | |
| -- | -- | Association Packet Received (0) 12.09.2021 | ||
| -- | -- | Selections Meeting (0) 12.14.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.14.2021 | 12/13/2021: sent to Brad for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.21.2021 | 12/20/2021: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.20.2021 | 12/14/2021: waiting on upgrade deposit from buyer | |
| -- | -- | Building Permit (30) 01.12.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.02.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.02.2022 | ||
| -- | -- | Stake Out Home (1) 02.24.2022 | ||
| -- | -- | Excavate (2) 03.07.2022 | ||
| -- | -- | Inspection (Footers) (1) 03.07.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 03.07.2022 | ||
| -- | -- | Set Forms (2) 03.24.2022 | ||
| -- | -- | Pour Foundation Walls (1) 03.28.2022 | ||
| -- | -- | Plumb Slab (2) 04.19.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.21.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 04.25.2022 | ||
| -- | -- | Inspection (Slab) (1) 05.02.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 05.12.2022 | Starting Wednesday, May 4 | |
| -- | -- | Settlement Agent Confirmed (0) 01.07.2022 | ||
| -- | -- | Framing I (9) 05.26.2022 | ||
| -- | -- | Order Steps (0) 06.18.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 06.02.2022 | ||
| -- | -- | Framing III (8) * 06.05.2022 | ||
| -- | -- | Install Stairs (0) 06.25.2022 | ||
| -- | -- | Windows & Doors (0) 06.25.2022 | ||
| -- | -- | House Number and Status in Window (0) 07.07.2022 | ||
| -- | -- | Roofing (0) 07.16.2022 | ||
| -- | -- | Order Cabinets (0) 07.11.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 10.05.2022 | ||
| -- | -- | Driveway (0) 09.17.2022 | Expanded Driveway- July 28 all patios | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.22.2022 | ||
| -- | -- | HVAC Rough In (4) 06.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.27.2022 | 7/21 | |
| -- | -- | Plumbing Rough In (4) 07.13.2022 | In process 7/13 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 07.21.2022 | starting tomorrow 7/19 | |
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 09.28.2022 | in process 9/21 | |
| -- | -- | Exterior Stone (0) 10.02.2022 | In process 9/28 | |
| -- | -- | Insulation (2) 07.27.2022 | ||
| -- | -- | Inspection (Insulation) (1) 07.28.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.02.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.08.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.04.2022 | ||
| -- | -- | Drywall (Hang) (4) * 08.03.2022 | Finish Bonus Room, Bath | |
| -- | -- | Loan Approval (0) 02.15.2022 | 2/14/2022 | |
| -- | -- | Deed Preparation (0) 10.24.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.14.2022 | In process 8/7 | |
| -- | -- | Paint 1 (1) 08.17.2022 | ||
| -- | -- | Garage Door (0) 10.05.2022 | ||
| -- | -- | House Numbers (0) 10.02.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 08.28.2022 | Thu, Aug 25 | |
| -- | -- | Granite Installation (1) * 09.11.2022 | 9/9 | |
| -- | -- | Interior Trim - Install (3) 09.11.2022 | trim all needs paint. 9/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.11.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.05.2022 | In process 10/2 | |
| -- | -- | Luxury Vinyl Tile (0) 10.05.2022 | In process 10/2 | |
| -- | -- | Paint 2 (3) 09.17.2022 | ||
| -- | -- | Cover Floors (1) 10.08.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | ||
| -- | -- | Shoe Moulding (0) 10.19.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 10.22.2022 | Black accessories, Bonus bath. Shelving in process 10/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.26.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.19.2022 | ||
| -- | -- | Set Water Meter (0) 09.29.2022 | ||
| -- | -- | Electric Trim Out (3) 10.22.2022 | Black Lighting. In process 10/19 | |
| -- | -- | Ceiling Fans (0) 10.22.2022 | ||
| -- | -- | HVAC Trim Out (1) 09.28.2022 | ||
| -- | -- | Plumbing Trim Out (2) 10.22.2022 | Black Standard. In process 10/19 | |
| -- | -- | Install Appliances (0) * 10.26.2022 | ||
| -- | -- | Paint 3 (2) * 09.28.2022 | ||
| -- | -- | Carpet (2) 10.05.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.27.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 10.27.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 10.27.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 10.27.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 10.31.2022 | Reinspect, 10/28 | |
| -- | -- | Pre Walk Through (0) 11.02.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 10.29.2022 | (In process/both sets) 10/26 | |
| -- | -- | Cleaning (1) 11.02.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.31.2022 | ||
| -- | -- | C.O. to Lender (0) 10.31.2022 | ||
| -- | -- | Schedule Closing (0) 11.03.2022 | ||
| -- | -- | Buyer Walk Through (1) 11.03.2022 | Tuesday, Nov 1, 9:30 AM | |
| -- | -- | Payment for Upgrades (0) 10.27.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 10.27.2022 | ||
| -- | -- | Review Settlement Statement (0) 11.03.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.08.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.27.2022 | ||
| -- | -- | Closing (1) 11.08.2022 | Lisa @ Stewart Title, Nov 7 | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2023 | ||