| -- | -- | Sizing issue of kitchen island 9/17 | ||
| -- | -- | Install side splash MB counter | Tom | |
| -- | -- | Wrong window sash upstairs bedroom | Tom | |
| -- | -- | Drywall repair needed by front door | Drywaller - to sand | |
| -- | -- | Rate lock expires Nov 17 | ||
| -- | -- | Bonus room light looks small | Electrician | |
| -- | -- | Push dishwasher into place | & hook up (cabinet guy will fix) | |
| -- | -- | POWDER bath mirror needed | ||
| -- | -- | Need all mirrors and shower rods | Shower rod in. Need all mirrors 11/2 | |
| -- | -- | Touch up light switch and front door frame | Drywaller | |
| -- | -- | Trim garage | Edgar | |
| -- | -- | Utility room needs a door | Edgar - Tom | |
| -- | -- | Move garage door opener to inside of garage | Davenport | |
| -- | -- | Home Inspection, Wednesday, November 2 | ||
| -- | -- | Touch up shoe molding | Painter | |
| -- | -- | Attic cover | Painter | |
| -- | -- | HVAC vent needed in kitchen | ||
| -- | -- | Keys? | ||
| -- | -- | screw covers in French door and front door | Jill | |
| -- | -- | drywall hole- front door switch plate | ||
| -- | -- | drywall hole- hall bath vanity light | ||
| -- | -- | drywall hole- hall bath switch plate | ||
| -- | -- | caulk in front of tubs/showers | Painter | |
| -- | -- | Heat pump iced over | Clem on site 11/7 | |
| -- | -- | Siding in contact with the ground | Greg | |
| -- | -- | Paint exterior trim | ||
| -- | -- | Plumbing line leaking at kitchen sink | ||
| -- | -- | Corner trim missing at kitchen island | Tom will coordinate. Trim is in foyer-needs installed 11/9 | |
| -- | -- | Paint touch up | Painter | |
| -- | -- | Replace trim around laundry valves | Tom | |
| -- | -- | Add silicone at stove top | CJ | |
| -- | -- | Cracks in three tubs | Jill contact Kevin | |
| -- | -- | Caulk in front of shoe mould in front of tubs | Painter | |
| -- | -- | Light bulb in guest bathroom | Jill | |
| -- | -- | Repair back of island (screw, putty) | Jill | |
| -- | -- | Caulk around dryer vent cover on wall | Painter | |
| -- | -- | Final cleaning | ||
| -- | -- | Remove ladder, etc. | ||
| -- | -- | Wants the gift basket :-) | Kate | |
| -- | -- | 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 | ||
| -- | -- | 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) 01.07.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.12.2024 | ||
| -- | -- | Install Stairs (0) 06.25.2022 | ||
| -- | -- | Windows & Doors (0) 06.25.2022 | ||
| -- | -- | House Number and Status in Window (0) 07.07.2022 | ||
| -- | -- | Roofing (0) 07.17.2022 | ||
| -- | -- | 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 | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.19.2022 | ||
| -- | -- | HVAC Rough In (4) 07.03.2022 | In process 6/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.17.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 08.12.2024 | ||
| -- | -- | Plumbing Rough In (4) 08.03.2022 | In process 7/31 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 08.10.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 09.11.2022 | in process 8/31 | |
| -- | -- | Exterior Stone (0) 10.02.2022 | In process 9/21 | |
| -- | -- | Insulation (2) 08.17.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.18.2022 | ||
| -- | -- | 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) * 08.24.2022 | Finish Bonus Room, Bath. Stocked 8/20 | |
| -- | -- | Loan Approval (0) 02.15.2022 | 2/14/2022 | |
| -- | -- | Deed Preparation (0) 10.25.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.14.2022 | In process 9/11 | |
| -- | -- | Paint 1 (1) 09.14.2022 | ||
| -- | -- | Garage Door (0) 10.05.2022 | ||
| -- | -- | House Numbers (0) 10.02.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 09.17.2022 | Delivery 9/13. On site 9/14 | |
| -- | -- | Granite Installation (1) * 09.26.2022 | Partially complete 9/17 | |
| -- | -- | Interior Trim - Install (3) 10.08.2022 | In process 10/5 needs painting. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.12.2024 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.22.2022 | In process 10/19 | |
| -- | -- | Luxury Vinyl Tile (0) 10.19.2022 | ||
| -- | -- | Paint 2 (3) 10.15.2022 | ||
| -- | -- | Cover Floors (1) 10.29.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | ||
| -- | -- | Shoe Moulding (0) 10.22.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 10.29.2022 | Black accessories, Bonus bath. In process 10/26 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.05.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.19.2022 | ||
| -- | -- | Set Water Meter (0) 09.29.2022 | ||
| -- | -- | Electric Trim Out (3) 10.29.2022 | Black Lighting. In process 10/26 | |
| -- | -- | Ceiling Fans (0) 10.26.2022 | ||
| -- | -- | HVAC Trim Out (1) 10.26.2022 | ||
| -- | -- | Blower Door Test (1) 08.12.2024 | ||
| -- | -- | Plumbing Trim Out (2) 10.29.2022 | Black Standard. In process 10/26 | |
| -- | -- | Install Appliances (0) * 10.26.2022 | ||
| -- | -- | Paint 3 (2) * 10.15.2022 | ||
| -- | -- | Carpet (2) 10.26.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.05.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 11.02.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 11.05.2022 | Reinspection 11/4/22 | |
| -- | -- | Inspection (Final Electric) (1) 11.05.2022 | Reinspection 11/3/22 | |
| -- | -- | Inspection (Final Building) (2) * 11.05.2022 | Tues, Nov 1reinspect 11/3/22 | |
| -- | -- | Pre Walk Through (0) 11.03.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 11.07.2022 | In process 11/5 | |
| -- | -- | Cleaning (1) 11.07.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 11.05.2022 | ||
| -- | -- | C.O. to Lender (0) 11.05.2022 | ||
| -- | -- | Schedule Closing (0) 11.07.2022 | ||
| -- | -- | Buyer Walk Through (1) 11.07.2022 | Monday, November 7, 8:45 AM | |
| -- | -- | Payment for Upgrades (0) 11.03.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 11.03.2022 | ||
| -- | -- | Review Settlement Statement (0) 11.03.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.08.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.05.2022 | ||
| -- | -- | Closing (1) 11.08.2022 | Lisa @ Stewart Title | |
| -- | -- | Remove Coded Lockbox (0) 11.14.2022 | ||