| -- | -- | Drywall folks need to clean up | ||
| -- | -- | Missing piece of rear siding | ||
| -- | -- | Trim concrete around garage area | Tom | |
| -- | -- | Finish dormer siding | ||
| -- | -- | Siding transition strip looks uneven | ||
| -- | -- | Mb countertop ok? | ||
| -- | -- | Few hardware pieces missing | ||
| -- | -- | Install side splash master | ||
| -- | -- | Is handle on pantry correct? | ||
| -- | -- | Rate Lock expires Oct 19 | can extend to Nov 4 | |
| -- | -- | Few missing pieces of trim in master bath | ||
| -- | -- | Trim garage | Edgar | |
| -- | -- | Hall bath missing shower trim out accessories | Plumber | |
| -- | -- | Powder bath light needed | Electrician | |
| -- | -- | Rate Lock expires Nov 3 | Must close before Nov 3 | |
| -- | -- | Show mould issues- dining room- replace gashed piece | Edgar or painter | |
| -- | -- | Please cover Quartz countertops | Jill | |
| -- | -- | Re do trim pieces from landing to upper level | Edgar | |
| -- | -- | Replace baseboard behind toilet in master bath. Cut too short. | Edgar-its caulked 10/22 | |
| -- | -- | Gaps in liters at corners of shoe everywhere- fixed with caulk? | Just hasn’t been done yet 10/19 | |
| -- | -- | Pocket door hardware needed | Joe | |
| -- | -- | Missing HVAC cover needed in kitchen | Tom will tell Mast & Brunk | |
| -- | -- | Needs all mirrors | Just powder bath needed 10/26 | |
| -- | -- | Wrong fridge installed 10/22 | ||
| -- | -- | Push range back | Countertops are too tight | |
| -- | -- | Cable cover garage needed | Tom | |
| -- | -- | Retrain front door | trim | |
| -- | -- | Creaky floor in master bedroom | Tom will fix | |
| -- | -- | CODED LOCKBOX 1414 | ||
| -- | -- | Needs touched up paint throughout | Painter | |
| -- | -- | Powder bath mirror | Savannah | |
| -- | -- | Need black door knobs and hinges | Joe - 10/31 | |
| -- | -- | Paint touch up (from walkthrough) | ||
| -- | -- | Sand touch/up all handrails | Painter | |
| -- | -- | Cracked receptacle in laundry | Jill or electrician | |
| -- | -- | Trim quartz kitchen | ||
| -- | -- | Change shoe mold living room | Edgar or Henry-maybe patched now? 11/2 | |
| -- | -- | Change door levers black | ||
| -- | -- | Sand wall over door hall bath | Painter | |
| -- | -- | Secure floor in master bed/bath | ||
| -- | -- | Add additional brackets to all three handrails | Edgar | |
| -- | -- | Push down hinge pins | Jill | |
| -- | -- | Remove glue from Bedroom window | Jill | |
| -- | -- | Remove paint from hinges | Painter | |
| -- | -- | Replace island receptacle covers | Electrician | |
| -- | -- | Clean back patio/pressure wash | ||
| -- | -- | Final paint touch up | ||
| -- | -- | Touch up paint at kitchen countertop wall | ||
| -- | -- | Final paint touch up | ||
| -- | -- | A few TV’s are in bonus room | ||
| -- | -- | Closing got delayed according to WVT (Courtney) | ||
| -- | -- | Touch up cleaning needed on floors and countertops | ||
| -- | -- | |||
| -- | -- | Backyard drainage issues | 10/2 - they think they might need a drain | |
| -- | -- | Ratified Contract? (0) 06.21.2022 | ||
| -- | -- | $2500 Deposit Received (0) 07.06.2022 | ||
| -- | -- | Association Packet Requested (0) 01.20.2022 | ||
| -- | -- | Association Packet Received (0) 07.11.2022 | ||
| -- | -- | Selections Meeting (0) 07.20.2022 | ||
| -- | -- | Selections Sheet Signed (0) 07.20.2022 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.29.2022 | 7/28: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 07.28.2022 | ||
| -- | -- | 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) 03.28.2022 | ||
| -- | -- | 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) 01.21.2022 | ||
| -- | -- | 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) 10.03.2024 | ||
| -- | -- | Install Stairs (0) 06.25.2022 | ||
| -- | -- | Windows & Doors (0) 06.25.2022 | ||
| -- | -- | House Number and Status in Window (0) 07.07.2022 | ||
| -- | -- | Roofing (0) 07.28.2022 | ||
| -- | -- | Order Cabinets (0) 09.01.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 10.05.2022 | ||
| -- | -- | Driveway (0) 10.12.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.19.2022 | ||
| -- | -- | HVAC Rough In (4) 06.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.07.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 10.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 07.20.2022 | In process 7/16 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 07.31.2022 | ||
| -- | -- | 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 9/11 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 08.07.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.14.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 09.29.2022 | ||
| -- | -- | 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) * 08.14.2022 | NONE | |
| -- | -- | Loan Approval (0) 10.10.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.05.2022 | In process 8/31. Drywall not done yet- almost ready. | |
| -- | -- | Paint 1 (1) 09.05.2022 | ||
| -- | -- | Garage Door (0) 09.28.2022 | ||
| -- | -- | House Numbers (0) 10.05.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 09.24.2022 | Installed by Mon, 9/26 | |
| -- | -- | Granite Installation (1) * 10.08.2022 | ||
| -- | -- | Interior Trim - Install (3) 10.05.2022 | In process 9/21. Just needs painting. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.03.2024 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.12.2022 | On site and started 10/8 | |
| -- | -- | Luxury Vinyl Tile (0) 10.08.2022 | ||
| -- | -- | Paint 2 (3) 10.05.2022 | ||
| -- | -- | Cover Floors (1) 10.27.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | ||
| -- | -- | Shoe Moulding (0) 10.19.2022 | In process 10/15 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 10.19.2022 | Brushed Nickel accessories, Tues, Oct 18 | |
| -- | -- | 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) 10.15.2022 | Brushed Nickel. Outlet covers in process10/12 | |
| -- | -- | Ceiling Fans (0) 10.15.2022 | ||
| -- | -- | HVAC Trim Out (1) 10.15.2022 | ||
| -- | -- | Blower Door Test (1) 10.03.2024 | ||
| -- | -- | Plumbing Trim Out (2) 10.15.2022 | Brushed Nickel Standard. In process 10/12 | |
| -- | -- | Install Appliances (0) * 10.26.2022 | Tom will coordinate | |
| -- | -- | Paint 3 (2) * 10.08.2022 | ||
| -- | -- | Carpet (2) 10.15.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.27.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 10.24.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 10.24.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 10.24.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 10.25.2022 | Mon, Oct 24 | |
| -- | -- | Pre Walk Through (0) 10.27.2022 | Kate, Fri, Oct 21? | |
| -- | -- | Stain Hardwood Stairs (1) 10.29.2022 | In process 10/26 | |
| -- | -- | Cleaning (1) 10.29.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.25.2022 | ||
| -- | -- | C.O. to Lender (0) 10.25.2022 | ||
| -- | -- | Schedule Closing (0) 10.31.2022 | ||
| -- | -- | Buyer Walk Through (1) 10.29.2022 | Friday, 10/28, 3:00 PM | |
| -- | -- | Payment for Upgrades (0) 10.27.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 10.27.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.31.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.13.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.27.2022 | ||
| -- | -- | Closing (1) 11.07.2022 | Brittany @ West View Title, Nov 1 | |
| -- | -- | Remove Coded Lockbox (0) 11.07.2022 | ||