| Fri | Sep 20 | Verify Window & Roof Structure (0) | ||
| Fri | Sep 20 | Rough In Microwave Vent (0) | ||
| Fri | Sep 20 | Blower Door Test (1) | ||
| -- | -- | Missing master bedroom window | ||
| -- | -- | Trim above porch looks uneven | ||
| -- | -- | Cover upstairs treads | ||
| -- | -- | Trim garage | Henry | |
| -- | -- | Rate Lock expires 11/15 | Extended to 11/30 | |
| -- | -- | Buyer is requesting $1500 credit for delays | ||
| -- | -- | Painters-come back please | ||
| -- | -- | Can we not spit sunflower seeds on the floor? | ||
| -- | -- | All mirrors needed | 11/16 | |
| -- | -- | Attic cover | ||
| -- | -- | Keys needed for appraiser on Tuesday | ||
| -- | -- | SHOWER DOOR | ||
| -- | -- | CODED LOCKBOX 1818 | ||
| -- | -- | Weatherstripping | Jill or painter | |
| -- | -- | Cable cover | Tom | |
| -- | -- | Courtney has extra keys | ||
| -- | -- | Lots of cabinet nicks- uppers | Go, Jill, Go! | |
| -- | -- | Adjust closet doors upstairs bedrooms | Jill | |
| -- | -- | Caulk in shower walls | Painter - where the shower wall and drywall meet | |
| -- | -- | Screw covers in French door and front door | Jill | |
| -- | -- | Clean cardboard boxes and trash off of back patio | Tom | |
| -- | -- | Install window screens | Jill | |
| -- | -- | Clean overspray off of front door threshold | Painter | |
| -- | -- | Weatherstripping needed at front door | Jill | |
| -- | -- | Throwaway 7-Eleven coffee cup sitting on top of water heater :-) | Jill | |
| -- | -- | Clean out garage | Jill will coordinate | |
| -- | -- | Install media cover | ||
| -- | -- | Ceiling fan light is dim | Tom will look at it | |
| -- | -- | Secure top two shelves in master bathroom nook | ||
| -- | -- | Sand the ceiling by smoke detector in master bedroom | ||
| -- | -- | Install window screens | ||
| -- | -- | To snap lights in living room to be tightened to fit against ceiling | Electrician | |
| -- | -- | Patch drywall hole at vanity light in powder bath and adjust light | ||
| -- | -- | Reclean all bathroom faucets | Jill | |
| -- | -- | Paint touchup throughout | ||
| -- | -- | Clean back patio | ||
| -- | -- | Clean garage | ||
| -- | -- | Touch up paint at caulk at top of shower door | Painter | |
| -- | -- | Clean cement in garage | Jill will mop | |
| -- | -- | New Washer Pan | Plumber | |
| -- | -- | Shower door not closing properly | Joe will look at it | |
| -- | -- | Dent in living room ceiling needs touchup | Painter | |
| -- | -- | Back patio door needs closure for lock | Tom | |
| -- | -- | Ratified Contract? (0) 02.12.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.19.2022 | ||
| -- | -- | Association Packet Requested (0) 02.12.2022 | ||
| -- | -- | Association Packet Received (0) 02.18.2022 | ||
| -- | -- | Selections Meeting (0) 03.27.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.30.2022 | 3/27/2022: sent to Suzanne for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.29.2022 | 7/27: sent updated document to Suzanne | |
| -- | -- | Deposit For Upgrades Received (0) 04.13.2022 | ||
| -- | -- | 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) 07.22.2022 | ||
| -- | -- | 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 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 10.19.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.30.2022 | ||
| -- | -- | HVAC Rough In (4) 07.21.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.20.2022 | ||
| -- | -- | Plumbing Rough In (4) 08.14.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 08.17.2022 | In process 8/14 | |
| -- | -- | 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) 04.14.2022 | ||
| -- | -- | Insulation (2) 08.20.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.29.2022 | ||
| -- | -- | 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) 09.05.2022 | In process 8/31 | |
| -- | -- | Loan Approval (0) 10.27.2022 | ||
| -- | -- | Deed Preparation (0) 10.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) 09.24.2022 | In process 9/21 | |
| -- | -- | Paint 1 (1) 09.24.2022 | ||
| -- | -- | Garage Door (0) 10.22.2022 | ||
| -- | -- | House Numbers (0) 10.26.2022 | ||
| -- | -- | Mailbox (0) 11.17.2022 | ||
| -- | -- | Cabinet Installation (2) 10.05.2022 | Installed? | |
| -- | -- | Granite Installation (1) 10.08.2022 | 10/7 | |
| -- | -- | Interior Trim - Install (3) 10.26.2022 | In process 10/22 Needs painting. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.12.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) 11.02.2022 | In process | |
| -- | -- | Luxury Vinyl Tile (0) 11.02.2022 | ||
| -- | -- | Paint 2 (3) 11.12.2022 | In process 11/9 | |
| -- | -- | Cover Floors (1) 11.02.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2022 | ||
| -- | -- | Shoe Moulding (0) 11.09.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 11.16.2022 | Black accessories, shower door black trims | |
| -- | -- | 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) 11.17.2022 | Black Lighting. In process 11/16. Almost completed. | |
| -- | -- | Ceiling Fans (0) 11.16.2022 | In process 11/9 | |
| -- | -- | HVAC Trim Out (1) 11.16.2022 | ||
| -- | -- | Plumbing Trim Out (2) 11.05.2022 | Black standard | |
| -- | -- | Install Appliances (0) 11.19.2022 | Delivery 9/12, Install 9/19 | |
| -- | -- | Paint 3 (2) 11.12.2022 | ||
| -- | -- | Carpet (2) 11.09.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.25.2022 | Joe Chadwell, Tues Nov 22 | |
| -- | -- | Inspection (Final HVAC) (1) 11.21.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 11.21.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 11.21.2022 | ||
| -- | -- | Inspection (Final Building) (2) 11.22.2022 | Fri, Nov 18 | |
| -- | -- | Pre Walk Through (0) 11.21.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 11.21.2022 | In process 11/19 | |
| -- | -- | Cleaning (1) 11.21.2022 | Sat, Nov 19. In process 11/19 | |
| -- | -- | Certificate of Occupancy (1) 11.22.2022 | ||
| -- | -- | C.O. to Lender (0) 11.22.2022 | ||
| -- | -- | Schedule Closing (0) 11.28.2022 | ||
| -- | -- | Buyer Walk Through (1) 11.25.2022 | Tuesday, Nov 22 | |
| -- | -- | Payment for Upgrades (0) 11.21.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 11.28.2022 | ||
| -- | -- | Review Settlement Statement (0) 12.02.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.18.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.17.2022 | ||
| -- | -- | Closing (1) 12.05.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2023 | ||