| -- | -- | Home Sale Contingency | Settlement Deadline = 4/15/2022 | |
| -- | -- | Hardwood treads to upper level | Don’t think needed? | |
| -- | -- | Move doors for cabinets??? | Cabinets in LR 8/24 | |
| -- | -- | Spice rack is difficult to open/close | Waiting on cabinet people to come to fix it | |
| -- | -- | Master bathroom wall/vanity not flush | Tom - caulk | |
| -- | -- | Quartz Vanity Topes | ||
| -- | -- | Quartz Vanity Tops | Installed by 9/23. Remove existing countertops. | |
| -- | -- | Blemish master vanity door? | ||
| -- | -- | Rate Lock Expires Oct 11 !!! | Can be extended to Oct 14 | |
| -- | -- | Confirming LVP on 2nd floor-correct? | ||
| -- | -- | Two small areas of drywall damage on the ceiling | ||
| -- | -- | Missing some siding on corner 9/21 | Front corner | |
| -- | -- | Piece of missing siding at dormer | ||
| -- | -- | Bottom portion of vinyl “line”is white | Davenport | |
| -- | -- | Kitchen electrical outlets moved in island | ||
| -- | -- | Coded lockbox 1212 | ||
| -- | -- | Outlet cover needed hall bath | Electrician | |
| -- | -- | Paint garage | Painter | |
| -- | -- | Paint garage 10/5 | Trim needs completed | |
| -- | -- | Black shower drain needed | Plumber | |
| -- | -- | Caulk shower panels | Painter | |
| -- | -- | Front stoop siding odd | Davenport | |
| -- | -- | Gap between door and door jamb at french door in kitchen? | Weatherstripping | |
| -- | -- | Paint touch up | Painter | |
| -- | -- | Trim garage 10/8 | Edgar | |
| -- | -- | Clean out bonus room | ||
| -- | -- | Remove dishwasher from dining room | Tom | |
| -- | -- | Needs shelves in master bath | 10/10 | |
| -- | -- | White trim below French doors needed | Tom | |
| -- | -- | CODED LOCKBOX 1212 | ||
| -- | -- | CODED LOCKBOX 1212 | ||
| -- | -- | Three places in upstairs hall bath tub with cracks need to be repaired | Oct 21 | |
| -- | -- | Leaking sink in master vanity | ||
| -- | -- | Final Paint Touch Up | Painter | |
| -- | -- | Install Screen Door | Done? Tom | |
| -- | -- | Stain Steps | ||
| -- | -- | Caulk sinks | Painter | |
| -- | -- | Paint show at front door and paint front door | ||
| -- | -- | Clean Back Patio and pressure wash | ||
| -- | -- | Snap light in hallway needs repaired or replaced | Electrician | |
| -- | -- | Drop off extra paint | Painter | |
| -- | -- | Broken part in freezer | 10/31 - CJ has the part to install | |
| -- | -- | Leave extra paint | Painter | |
| -- | -- | Refrigerator drawer difficult to use | Jill will coordinate | |
| -- | -- | Extra paint? | ||
| -- | -- | Street lights out | Tom | |
| -- | -- | Water pooling in backyard | Tom - diversion ditch from sediment pond behind trailer | |
| -- | -- | Sod behind house - does it need to be replaced? | ||
| -- | -- | Does water pool during heavy rains? | ||
| -- | -- | Adjust digital deadbolt for door lock | Savannah looking at 10/9 | |
| -- | -- | 2 threads going to bedroom level are cracked | Tom going to check out 1:45 10/9 | |
| -- | -- | Cover at outside faucet to be fixed. | Tom will look at | |
| -- | -- | Red clay washed into yard | Pettit | |
| -- | -- | Address standing water | Pettit | |
| -- | -- | Back faucet cover | Tom | |
| -- | -- | Remove mud from yard | ||
| -- | -- | Ratified Contract? (0) 01.07.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.11.2022 | ||
| -- | -- | Association Packet Requested (0) 01.07.2022 | ||
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/7/2022: requested | |
| -- | -- | Selections Meeting (0) 02.24.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.04.2022 | 2/23/2022: sent to Luke for signature | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.11.2022 | 3/11/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 03.11.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.02.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.26.2024 | ||
| -- | -- | Install Stairs (0) 06.25.2022 | ||
| -- | -- | Windows & Doors (0) 06.25.2022 | ||
| -- | -- | House Number and Status in Window (0) 07.07.2022 | ||
| -- | -- | Roofing (0) 08.17.2022 | ||
| -- | -- | Order Cabinets (0) 07.11.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard SS | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 10.05.2022 | Greg | |
| -- | -- | Driveway (0) 10.12.2022 | STANDARD - apron in front of sidewalk | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.20.2022 | ||
| -- | -- | HVAC Rough In (4) 06.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.27.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 09.26.2024 | ||
| -- | -- | Plumbing Rough In (4) 07.16.2022 | In process7/13 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 07.24.2022 | in process 7/21 | |
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 09.21.2022 | in process 9/17 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 07.27.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.03.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.03.2022 | ||
| -- | -- | 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 | Stocked 7/31 | |
| -- | -- | Loan Approval (0) 09.20.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.10.2022 | In process 8/3 | |
| -- | -- | Paint 1 (1) 08.17.2022 | ||
| -- | -- | Garage Door (0) 09.28.2022 | ||
| -- | -- | House Numbers (0) 10.02.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 08.28.2022 | Thu, Aug 25 | |
| -- | -- | Granite Installation (1) * 09.24.2022 | templated 9/7, by 9/23 | |
| -- | -- | Interior Trim - Install (3) 09.14.2022 | Needs painting 9/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.20.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.21.2022 | main level completed 9/17 | |
| -- | -- | Luxury Vinyl Tile (0) 09.21.2022 | In process | |
| -- | -- | Paint 2 (3) 09.17.2022 | ||
| -- | -- | Cover Floors (1) 09.28.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | Black Plumbing, Black Lighting | |
| -- | -- | Shoe Moulding (0) 09.24.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 10.08.2022 | Black accessories, shower door black trim. In process 10/5. Interior Handles are completed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.02.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.19.2022 | ||
| -- | -- | Set Water Meter (0) 09.29.2022 | ||
| -- | -- | Electric Trim Out (3) 10.02.2022 | Black Standard. Started 9/28 | |
| -- | -- | Ceiling Fans (0) 10.03.2022 | ||
| -- | -- | HVAC Trim Out (1) 09.28.2022 | In process 9/14 | |
| -- | -- | Blower Door Test (1) 10.27.2023 | ||
| -- | -- | Plumbing Trim Out (2) 10.02.2022 | Black Standard. In process 9/24. Only hall bath needs completing. | |
| -- | -- | Install Appliances (0) * 10.05.2022 | ||
| -- | -- | Paint 3 (2) * 09.17.2022 | ||
| -- | -- | Carpet (2) 09.19.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.11.2022 | Jeff Eye, Monday, Oct 10 | |
| -- | -- | Inspection (Final HVAC) (1) 10.06.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 10.06.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 10.06.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 10.10.2022 | Re-inspect, Thursday, Oct 6 | |
| -- | -- | Pre Walk Through (0) 10.10.2022 | Thu, Oct 6 | |
| -- | -- | Stain Hardwood Stairs (1) 10.14.2022 | Jill will coordinate with painter. In process 10/12 | |
| -- | -- | Cleaning (1) 10.10.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.11.2022 | ||
| -- | -- | C.O. to Lender (0) 10.11.2022 | ||
| -- | -- | Schedule Closing (0) 10.10.2022 | Oct 14? | |
| -- | -- | Buyer Walk Through (1) 10.11.2022 | Monday, Oct 10 at 12PM | |
| -- | -- | Payment for Upgrades (0) 10.10.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 10.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.13.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.13.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.11.2022 | ||
| -- | -- | Closing (1) 10.17.2022 | Brittany @ West View Title, Oct 14 | |
| -- | -- | Remove Coded Lockbox (0) 11.10.2022 | ||