| 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) | ||
| -- | -- | Up tub & shower pan needed 5/30 | Tub is in 6/5 | |
| -- | -- | Hole in subfloor near cabinet | ||
| -- | -- | Basement vanity needed | Tom picking up today- black hardware on order. | |
| -- | -- | 3 drawer stack not present | Ordered- will be installed after closing. | |
| -- | -- | Bathroom cabinet hardware needed | ||
| -- | -- | Cabinet hardware needed upstairs-both vanities | Kate has it | |
| -- | -- | Drywall repair electrical panel | ||
| -- | -- | Base closet drywall repair | In process 9/4 | |
| -- | -- | Garage trim is a little bent | ||
| -- | -- | White cabinet with BLACK handles in basement | Jill - handles | |
| -- | -- | Lid to water hole needed on side of driveway 9/4 | ||
| -- | -- | Cabinet corner piece | Trim guy, corner of island | |
| -- | -- | Hall shower bottom piece missing | overflow cover - plumber | |
| -- | -- | Attic cover and trim needed | ||
| -- | -- | Attic frame and cover needed | Painter - paint it | |
| -- | -- | Doorstop needed behind basement door | Joe | |
| -- | -- | Install shower rod | Hall bath, 9/21, Joe | |
| -- | -- | |||
| -- | -- | Fix trim in basement bath | Trim. Needs caulking 9/24, Painter | |
| -- | -- | Light needed in bonus room | Electrician | |
| -- | -- | Weatherstripping on doors | Painter | |
| -- | -- | Front door knobs needed | ||
| -- | -- | Half bath needs mirror | Joe, 9/27 | |
| -- | -- | CODED LOCKBOX 0122 | ||
| -- | -- | Drywall repair living room receptacle | Just needs painting 9/24, Painter | |
| -- | -- | Adjust upstairs closet doors | Jill | |
| -- | -- | Master bath mirror needed | Joe, 9/27 | |
| -- | -- | Cable cover | Jill | |
| -- | -- | nail holes in back and side panels of kitchen island- | Ordered by Fred 9/29, panels arrive 10/19 | |
| -- | -- | Home Inspection, Mon, Oct 3 at 9AM | ||
| -- | -- | pressure wash front & back patio | has to be sanded (per Tom) by painters | |
| -- | -- | finish cleaning out garage | Jill | |
| -- | -- | cable cover in garage needed | ||
| -- | -- | paint touch up | ||
| -- | -- | remove blue tape on transition to utility room | Cleaner | |
| -- | -- | install all mirrors | ||
| -- | -- | push down pins on all doors | ||
| -- | -- | final clean | ||
| -- | -- | cabinet paint touch up pen- white | Will be brought on Tues/Wed by Fred | |
| -- | -- | mop deck | Jill | |
| -- | -- | remove glue from deck divider | Jill | |
| -- | -- | sand white cabinet down | Jill | |
| -- | -- | hook up water to fridge | ||
| -- | -- | caulk sides and back of steps | Painter | |
| -- | -- | black master bath shower drain needed | Plumber | |
| -- | -- | patch sod in yard | Pettit | |
| -- | -- | remove front door plastic on transition strip | Jill | |
| -- | -- | Master bath towel ring correct? | Joe | |
| -- | -- | HVAC filters | ||
| -- | -- | remove nails from deck | Jill or Tom or Isaac | |
| -- | -- | landscaping repairs | Pettit | |
| -- | -- | Basement screen door adjustment | Tom | |
| -- | -- | Basement door does not latch properly | Jill or Tom or Kenny | |
| -- | -- | Garage door button is loose | Greg will contact Justin | |
| -- | -- | paint touch up (blue taped) | Hopefully 10/18 | |
| -- | -- | scratch in master bedroom floor | Denny will repair it Eric going by Tuesday/Wednesday | |
| -- | -- | Sand deck | Tom | |
| -- | -- | Justin Minges, 919-757-8283 | ||
| -- | -- | Ratified Contract? (0) 01.09.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.10.2022 | ||
| -- | -- | Association Packet Requested (0) 01.09.2022 | ||
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/9/2022: requested | |
| -- | -- | Selections Meeting (0) 01.24.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.19.2022 | 2/2/2022: sent to Courtney for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2022 | 4/1/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.01.2022 | ||
| -- | -- | Building Permit (30) 01.12.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.02.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 01.27.2022 | ||
| -- | -- | Excavate (2) 01.31.2022 | ||
| -- | -- | Inspection (Footers) (1) 01.31.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 01.31.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 03.24.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 03.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 03.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.02.2022 | ||
| -- | -- | Framing I (9) 04.19.2022 | ||
| -- | -- | Order Steps (0) 05.05.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | American Standard White Subway Tile | |
| -- | -- | Framing II (8) 04.28.2022 | ||
| -- | -- | Framing III (8) * 05.16.2022 | ||
| -- | -- | Install Stairs (0) 05.30.2022 | ||
| -- | -- | Windows & Doors (0) 05.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 06.12.2022 | ||
| -- | -- | Roofing (0) 05.30.2022 | ||
| -- | -- | Order Cabinets (0) 07.07.2022 | ||
| -- | -- | Order Appliances (0) 06.20.2022 | French Upgrade | |
| -- | -- | Deck (0) 05.30.2022 | Expanded Deck 12 x 12 | |
| -- | -- | Gutters (0) 08.03.2022 | ||
| -- | -- | Driveway (0) 08.25.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.28.2022 | ||
| -- | -- | HVAC Rough In (4) 05.21.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 06.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 06.20.2022 | In process 6/8 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 06.25.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 07.11.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 06.25.2022 | ||
| -- | -- | Inspection (Insulation) (1) 06.30.2022 | Mon, Jun 27 | |
| -- | -- | Inspection (Electric Service) (0) 09.12.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 07.10.2022 | In process 7/6 | |
| -- | -- | Loan Approval (0) 09.15.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.23.2022 | in process 7/20 | |
| -- | -- | Paint 1 (1) 07.23.2022 | ||
| -- | -- | Garage Door (0) 08.10.2022 | ||
| -- | -- | House Numbers (0) 08.20.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | Posts in 9/4 | |
| -- | -- | Cabinet Installation (2) * 08.03.2022 | In process 7/27 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) 08.14.2022 | Needs painting 8/10 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.11.2022 | 98% complete 9/7 | |
| -- | -- | Luxury Vinyl Tile (0) 08.28.2022 | ||
| -- | -- | Paint 2 (3) 08.28.2022 | In process 8/24 | |
| -- | -- | Cover Floors (1) 09.15.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2022 | ||
| -- | -- | Shoe Moulding (0) 09.14.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 09.24.2022 | Black accessories, . In process 9/21 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.21.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (0) 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) 09.17.2022 | Black standard. In process 9/14 almost completed | |
| -- | -- | Ceiling Fans (0) 09.14.2022 | ||
| -- | -- | HVAC Trim Out (1) 09.21.2022 | In process 9/14 | |
| -- | -- | Plumbing Trim Out (2) 09.14.2022 | Black farmhouse upgrade. In process 9/11 | |
| -- | -- | Install Appliances (0) * 09.17.2022 | On site 9/11 | |
| -- | -- | Paint 3 (2) * 09.04.2022 | ||
| -- | -- | Carpet (2) 09.07.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.06.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 09.26.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 09.26.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 09.26.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 09.28.2022 | Mon, Sep 26 | |
| -- | -- | Pre Walk Through (0) 09.26.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 09.21.2022 | In process 9/17 | |
| -- | -- | Cleaning (1) 10.02.2022 | Sat, Sep 24 | |
| -- | -- | Certificate of Occupancy (1) * 09.28.2022 | ||
| -- | -- | C.O. to Lender (0) 09.28.2022 | ||
| -- | -- | Schedule Closing (0) 09.26.2022 | ||
| -- | -- | Buyer Walk Through (1) 10.08.2022 | Friday, Oct 7 at 11AM | |
| -- | -- | Payment for Upgrades (0) 09.29.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 09.26.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.08.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.03.2022 | ||
| -- | -- | Closing (1) 10.08.2022 | Brittany @ West View Title, Oct 7 | |
| -- | -- | Remove Coded Lockbox (0) 11.14.2022 | ||