| 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) | ||
| -- | -- | Missing Master bedroom window | ||
| -- | -- | Kitchen side window too | ||
| -- | -- | Enlarged patio here. Ok? | ||
| -- | -- | USDA loan - closing approx 20 days after completion | ||
| -- | -- | Badly dented aluminum front porch piece | Davenport, Jeremy 12/31 | |
| -- | -- | Chunk missing in island. Edgar thinks trim may cover | ||
| -- | -- | Push oven into place after outlet is uncovered/trimmed out | ||
| -- | -- | Trim garage | ||
| -- | -- | Coded lockbox1717 | ||
| -- | -- | Missing closet door 11/30 | Jill will install after it is painted | |
| -- | -- | Dining light??? | ||
| -- | -- | Screw covers in doors | Plugs | |
| -- | -- | Sweep rocks off the first set of stairs | Jill | |
| -- | -- | Install closet door upstairs bedroom | ||
| -- | -- | Titan master bath escutcheon at toilet and shower head to wall | Tom. Patched 12/7 | |
| -- | -- | Caulk master bathroom vanity between wall and cabinet on pantry wall | Painter | |
| -- | -- | Snap light broken in kitchen | ||
| -- | -- | Bath fan missing mb | ||
| -- | -- | Cable box cover in garage | Jill | |
| -- | -- | |||
| -- | -- | Drywall patch dining room and ceiling cracks | Jill will coordinate with painter or drywaller | |
| -- | -- | Attic cover needed | Jill. In needs painted 12/10 | |
| -- | -- | All mirrors needed | ||
| -- | -- | Screens | Jill | |
| -- | -- | |||
| -- | -- | Garage needs cleaned out | Needs swept | |
| -- | -- | Knob needed new closet door in up bedroom | Joe | |
| -- | -- | Beeping smoke detector | ||
| -- | -- | Beeping smoke detector | Upstairs (master?) - Tom | |
| -- | -- | Master bathroom vanity shaker cabinets several rough areas | Fred - waiting on replacement as of 12/19 | |
| -- | -- | Closet doors rubbing on carpet | Painter | |
| -- | -- | Big squeak on floor upstairs bedroom next to stairs | Tom | |
| -- | -- | Knob needed new closet door in up bedroom | ||
| -- | -- | |||
| -- | -- | Ceiling cracks | Painter not completed 12/31. In process 1/11 | |
| -- | -- | Stuff on top of kitchen cabinets | Jill | |
| -- | -- | Cabinet knobs | On counter 12/31 - Tom | |
| -- | -- | Smoke detectors beeping | Jill | |
| -- | -- | Add another garage door | Davenport - we want two garage doors | |
| -- | -- | Spot remove mud on carpet | Jill | |
| -- | -- | Muddy spots on steps | Jill | |
| -- | -- | Ratified Contract? (0) 02.09.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.15.2022 | ||
| -- | -- | Association Packet Requested (0) 02.09.2022 | ||
| -- | -- | Association Packet Received (0) 02.11.2022 | ||
| -- | -- | Selections Meeting (0) 03.11.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.06.2022 | 6/4/2022: sent to Kozhin for signatures; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.16.2022 | 6/14/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 06.16.2022 | ||
| -- | -- | Building Permit (30) 03.06.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 06.20.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 03.24.2022 | ||
| -- | -- | Excavate (2) 03.24.2022 | ||
| -- | -- | Inspection (Footers) (1) 03.24.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 03.24.2022 | ||
| -- | -- | Set Forms (2) 04.04.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.04.2022 | ||
| -- | -- | Plumb Slab (2) 04.28.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.28.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 05.12.2022 | ||
| -- | -- | Inspection (Slab) (1) 06.02.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 06.02.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.18.2022 | ||
| -- | -- | Framing I (9) 06.09.2022 | ||
| -- | -- | Order Steps (0) 06.20.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 06.27.2022 | ||
| -- | -- | Framing III (8) * 07.05.2022 | ||
| -- | -- | Install Stairs (0) 07.21.2022 | ||
| -- | -- | Windows & Doors (0) 07.21.2022 | ||
| -- | -- | House Number and Status in Window (0) 08.22.2022 | ||
| -- | -- | Roofing (0) 08.01.2022 | ||
| -- | -- | Order Cabinets (0) 07.19.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | STANDARD | |
| -- | -- | Deck (0) 09.17.2022 | STANDARD | |
| -- | -- | Gutters (0) 10.15.2022 | ||
| -- | -- | Driveway (0) 11.05.2022 | Standard | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 10.19.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.14.2022 | Front area needs sod | |
| -- | -- | HVAC Rough In (4) 07.21.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.18.2022 | ||
| -- | -- | Plumbing Rough In (4) 08.14.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 08.14.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 10.02.2022 | ||
| -- | -- | Exterior Stone (0) 10.02.2022 | ||
| -- | -- | Insulation (2) 08.20.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.22.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.27.2022 | ||
| -- | -- | 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) 08.29.2022 | ||
| -- | -- | Drywall (Hang) (4) * 08.31.2022 | In process 8/28 | |
| -- | -- | Loan Approval (0) 09.06.2022 | USDA loan | |
| -- | -- | Deed Preparation (0) 10.25.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.21.2022 | In process 9/14 | |
| -- | -- | Paint 1 (1) 09.24.2022 | ||
| -- | -- | Garage Door (0) 10.22.2022 | ||
| -- | -- | House Numbers (0) 10.26.2022 | ||
| -- | -- | Mailbox (0) 11.17.2022 | Tom | |
| -- | -- | Cabinet Installation (2) * 10.02.2022 | On site 9/28. delivery 9/26 (Tom says we can always trim first if we are ready for cabinets sooner) | |
| -- | -- | Granite Installation (1) * 10.08.2022 | 10/7 | |
| -- | -- | Interior Trim - Install (3) 10.19.2022 | Needs painting 10/15 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.22.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.22.2022 | ||
| -- | -- | Paint 2 (3) 10.26.2022 | ||
| -- | -- | Cover Floors (1) 10.22.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2022 | ||
| -- | -- | Shoe Moulding (0) 11.09.2022 | On site 11/5 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 11.16.2022 | Black accessories, shower door black trim. In process 11/9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.19.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (0) 11.03.2022 | ||
| -- | -- | Electric Trim Out (3) 12.03.2022 | 70% complete 12–1 kk | |
| -- | -- | Ceiling Fans (0) 12.03.2022 | ||
| -- | -- | HVAC Trim Out (1) 11.16.2022 | Needs thermostat | |
| -- | -- | Plumbing Trim Out (2) 11.02.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 11.07.2022 | ||
| -- | -- | Paint 3 (2) * 10.29.2022 | ||
| -- | -- | Carpet (2) 10.22.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.02.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 12.08.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 12.08.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 12.08.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 12.09.2022 | Reinspect 12/8 | |
| -- | -- | Pre Walk Through (0) 12.10.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 11.19.2022 | ||
| -- | -- | Cleaning (1) 12.10.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 12.09.2022 | ||
| -- | -- | C.O. to Lender (0) 12.09.2022 | ||
| -- | -- | Schedule Closing (0) 01.25.2023 | ||
| -- | -- | Buyer Walk Through (1) 12.20.2022 | 12/19 at 11:00 AM | |
| -- | -- | Payment for Upgrades (0) 12.12.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 12.19.2022 | ||
| -- | -- | Review Settlement Statement (0) 01.25.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.08.2022 | ||
| -- | -- | Closing (1) 01.28.2023 | Main Street Title Group, Friday Jan 27 | |
| -- | -- | Remove Coded Lockbox (0) 01.30.2023 | ||