| -- | -- | Top of third floor half wall is not square at the corner? | Tried to capture photos | |
| -- | -- | A sizable crack has developed in the sheetrock on the ceiling in the master bedroom. | Painter, Drywaller | |
| -- | -- | To Schedule Repairs: Henry Daugherty 940-704-0855 Ashley Daugherty 718-885-6167 | ||
| -- | -- | Can the buyer add an expanded patio? | ||
| -- | -- | Vent microwave!!! 9/17 | ||
| -- | -- | Trash can installed? Door hardware is off as buyer requested | ||
| -- | -- | Farm sink layout but no farm sink | ||
| -- | -- | Drywallers need to sweep | ||
| -- | -- | Standard sink base to be installed on 11/5 | In process 11/5 | |
| -- | -- | Extra cabinet in dining area | Move somewhere safe | |
| -- | -- | Missing cultured marble tops in bathrooms | In living room/boxed | |
| -- | -- | Side splash needed in m bath | Tom will install | |
| -- | -- | Closet framing issue up bedroom | Jill will tell drywaller to fix | |
| -- | -- | Siding falling front left corner | Davenport | |
| -- | -- | Landscaping at back of lot | to provide visual screen | |
| -- | -- | Cover hw treads | ||
| -- | -- | Electric meter | Mon, Jan 9 | |
| -- | -- | Trim garage | Edgar or Henry | |
| -- | -- | Leaking sink | ||
| -- | -- | Cable cover in garage | Jill or Tom | |
| -- | -- | Patch in powder bath light | Drywaller | |
| -- | -- | Hall bath light needed | Electrician | |
| -- | -- | All cable outlets need covered | Electrician | |
| -- | -- | Bath fan needs installed | Electrician | |
| -- | -- | Black shower drain needed | Plumber | |
| -- | -- | Outlet cover needed in kitchen | Electrician | |
| -- | -- | Outdoor vent cover needed on stone in end units | Davenport, Jeremy | |
| -- | -- | Nail holes in white trim need patched | PVC board between first and second floor, Davenport | |
| -- | -- | CODED LOCKBOX | 2121 | |
| -- | -- | Two sconces in top stairwell not level? | Electrician | |
| -- | -- | Is the microwave vented? | Tom is having appliance people fix 1/11 | |
| -- | -- | Paint drywall fix in bedroom closet | Painter | |
| -- | -- | Outlets needed on kit island | Electrician | |
| -- | -- | Install cable covers | ||
| -- | -- | Install cable covers | ||
| -- | -- | Install light in hall bathroom | ||
| -- | -- | Install fan in master bathroom | ||
| -- | -- | Install thermostat | HVAC | |
| -- | -- | Patch small hole in stairway wall | ||
| -- | -- | Patch small hole in stairway wall | Painter | |
| -- | -- | Crack in glass globe on left in stairwell | Sconce | |
| -- | -- | Remove overspray paint from cabinets | ||
| -- | -- | Cabinet door for 13 is in kitchen | Jill will remove | |
| -- | -- | Master bath cabinet blemishes | Jill | |
| -- | -- | Put attic cover into place | Tom or Jill | |
| -- | -- | Repaint banister | Painters | |
| -- | -- | Screens | Jill | |
| -- | -- | Master ceiling fan changes colors | Ask Jill | |
| -- | -- | Missing burlap touch up pen needed | Fred is aware | |
| -- | -- | Pressure wash out front and pay | ||
| -- | -- | Pressure wash the front and patio | Jill or Tom will arrange | |
| -- | -- | Remap floors after y | ||
| -- | -- | Remap floors after punch out is complete | Jill will have done | |
| -- | -- | Pad needed in front door gap | Tom | |
| -- | -- | 2x4 is crooked in basement bonus room | Tom will coordinate | |
| -- | -- | Baseboard in the garage needs painted | Painters | |
| -- | -- | Clean overspray off of kitchen cabinets | Painters | |
| -- | -- | Remove extra screens from closet under the stairs on main level | Jill | |
| -- | -- | Lots of paint touch ups throughout the home | Painters | |
| -- | -- | Patch hole on landing | Painters | |
| -- | -- | Replace flooring o | ||
| -- | -- | Replace flooring in living room | Flooring, Eagle, Denny | |
| -- | -- | Secure the globe to wall sconce on landing | Electricians | |
| -- | -- | Sand and paint around the bedroom closet | Painters | |
| -- | -- | Master and guest stool are both a little crooked | Plumber | |
| -- | -- | Push pins down on all hinges | Jill | |
| -- | -- | Reclean stool in powder room | Jill | |
| -- | -- | Mud on carpet a few spots | Jill | |
| -- | -- | Trash can door isn’t | ||
| -- | -- | Trash can door isn’t lined up with the drawer above it | Mid south, Fred | |
| -- | -- | Replace flooring | Kitchen, Flooring, Eagle, Denny | |
| -- | -- | Patch/repair hall where sconces were moved | Drywaller, painter | |
| -- | -- | Lightbulb powder bath | Jill | |
| -- | -- | Hall bath electric cover | After painting | |
| -- | -- | |||
| -- | -- | Clean off patio | Jill | |
| -- | -- | Reclean floors | ||
| -- | -- | LR window missing screen | Jill | |
| -- | -- | Front door awning needs paint touch up | Davenport, new aluminum wrap around porch supports | |
| -- | -- | Concrete needs removed from awning and garage frame | Jill | |
| -- | -- | Paint garage door exterior trim | Scrape off concrete, use steel wool - Davenport | |
| -- | -- | Touch up paint street numbers with chipped paint | Jill | |
| -- | -- | Splash blocks needed (2) | Tom | |
| -- | -- | Remove grey paint from from door trim (painter-blue taped) | Painter | |
| -- | -- | Outside next to bonus room window rusty piece of steel needs painted or removed? | Break off metal - Tom | |
| -- | -- | Paint concrete of house (side/bonus room) | Painter | |
| -- | -- | Light bulb powder bath | ||
| -- | -- | Repaint pantry door | Painter | |
| -- | -- | Paint back door hinge. Top. | Painter | |
| -- | -- | Drywall sconce hole | ||
| -- | -- | Few scuffs bathtub hall | ||
| -- | -- | Paint master bedroom window trim (taped) | Painter | |
| -- | -- | Touch up paint riser on first set of stains | Stairs - blue taped - Painter | |
| -- | -- | More weather stripping on back patio door | Jill | |
| -- | -- | Paint bubbles on window trim MB | Painter | |
| -- | -- | |||
| -- | -- | Touch up paint | Painter | |
| -- | -- | Crack on wall of master shower | Wed, Feb 8 - in process | |
| -- | -- | New aluminum wrap around porch supports | Davenport | |
| -- | -- | Henry 940-704-0855 | ||
| -- | -- | Siding on the eve over the street side 2nd story window has fallen out. | Davenport, Jeremy | |
| -- | -- | The floor on the 2nd floor next to the stairs has developed a severe soft spot. This is the same spot where our floor had to be replaced due to damage from a heater while painting. | Denny/Eric | |
| -- | -- | The grass between the sidewalk and the street is rutted from a worker driving through the yard with a skid steer. | Pettit | |
| -- | -- | Siding needs to be re-attached | Davenport, Above living room window | |
| -- | -- | Ratified Contract? (0) 02.24.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.25.2022 | ||
| -- | -- | Association Packet Requested (0) 02.24.2022 | ||
| -- | -- | Association Packet Received (0) 02.25.2022 | ||
| -- | -- | Selections Meeting (0) 03.26.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.02.2022 | 3/26/2022: Sent to Sam for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.14.2022 | 4/12/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.13.2022 | ||
| -- | -- | Building Permit (30) 03.06.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2022 | ||
| -- | -- | 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) 04.07.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.07.2022 | ||
| -- | -- | Plumb Slab (2) 06.27.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.27.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 07.25.2022 | ||
| -- | -- | Inspection (Slab) (1) 08.04.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 08.04.2022 | July 26 or 27th | |
| -- | -- | Settlement Agent Confirmed (0) 08.04.2022 | ||
| -- | -- | Framing I (9) 08.22.2022 | ||
| -- | -- | Order Steps (0) 08.29.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 09.01.2022 | ||
| -- | -- | Framing III (8) * 09.06.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.01.2024 | ||
| -- | -- | Install Stairs (0) 09.11.2022 | ||
| -- | -- | Windows & Doors (0) 10.24.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) 10.03.2022 | ||
| -- | -- | Order Cabinets (0) 09.08.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | STANDARD | |
| -- | -- | Deck (0) 10.16.2022 | STANDARD | |
| -- | -- | Gutters (0) 12.28.2022 | Davenport | |
| -- | -- | Driveway (0) 10.26.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.16.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 12.17.2022 | In process 12/14 | |
| -- | -- | Sod / Seed / Landscaping (0) 01.02.2023 | ||
| -- | -- | HVAC Rough In (4) 09.17.2022 | In process 9/11 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.22.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 02.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 09.22.2022 | In process 9/17 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.22.2022 | ||
| -- | -- | Electric Rough In (4) 10.02.2022 | In process 9/28 | |
| -- | -- | Inspection (Rough In Electric) (1) 10.03.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.28.2022 | ||
| -- | -- | Inspection (Framing) (1) 10.03.2022 | ||
| -- | -- | Exterior Vinyl (0) * 12.10.2022 | In process 11/27 | |
| -- | -- | Exterior Stone (0) 12.14.2022 | In process 12/10 | |
| -- | -- | Insulation (2) 10.05.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.05.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 01.10.2023 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.08.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.08.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 11.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 10.08.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.30.2022 | ||
| -- | -- | Deed Preparation (0) 11.08.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.29.2022 | In process 10/26 | |
| -- | -- | Paint 1 (1) 10.29.2022 | ||
| -- | -- | Garage Door (0) 12.31.2022 | Davenport | |
| -- | -- | House Numbers (0) 12.27.2022 | ||
| -- | -- | Mailbox (0) 01.07.2023 | Post up, needs mailbox | |
| -- | -- | Cabinet Installation (2) * 10.29.2022 | 10/29 | |
| -- | -- | Granite Installation (1) * 11.09.2022 | Wed, Nov 9 | |
| -- | -- | Interior Trim - Install (3) 11.27.2022 | In process 11/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.01.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.30.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.10.2022 | In process 12/7 | |
| -- | -- | Luxury Vinyl Tile (0) 12.10.2022 | In process 12/7 | |
| -- | -- | Paint 2 (3) 12.03.2022 | ||
| -- | -- | Cover Floors (1) 01.05.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.08.2022 | ||
| -- | -- | Shoe Moulding (0) 12.17.2022 | In process 12/14 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 01.02.2023 | Black accessories, bonus room. In process 12/28 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.02.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.12.2022 | ||
| -- | -- | Set Water Meter (0) 01.05.2023 | ||
| -- | -- | Electric Trim Out (3) 01.04.2023 | Black Standard. In process 12/28 | |
| -- | -- | Ceiling Fans (0) 12.27.2022 | ||
| -- | -- | HVAC Trim Out (1) 01.11.2023 | ||
| -- | -- | Blower Door Test (1) 02.01.2024 | ||
| -- | -- | Plumbing Trim Out (2) 12.17.2022 | Black Standard. In process 12/14 | |
| -- | -- | Install Appliances (0) * 01.05.2023 | being installed 1/4 | |
| -- | -- | Paint 3 (2) * 12.03.2022 | ||
| -- | -- | Carpet (2) 12.10.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.23.2023 | Joe Chadwell, Mon, Jan 16 | |
| -- | -- | Inspection (Final HVAC) (1) 01.12.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 01.12.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 01.12.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 01.20.2023 | Reinspect, Thu, Jan 19 | |
| -- | -- | Pre Walk Through (0) 01.09.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 12.28.2022 | ||
| -- | -- | Cleaning (1) 01.11.2023 | Started 1/7 | |
| -- | -- | Certificate of Occupancy (1) * 01.20.2023 | ||
| -- | -- | C.O. to Lender (0) 01.20.2023 | ||
| -- | -- | Schedule Closing (0) 01.30.2023 | ||
| -- | -- | Buyer Walk Through (1) 01.12.2023 | Wed, Jan 11 | |
| -- | -- | Payment for Upgrades (0) 01.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.09.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.30.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.24.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.09.2023 | ||
| -- | -- | Closing (1) 01.30.2023 | Brittany @ West View Title, Jan 30 | |
| -- | -- | Remove Coded Lockbox (0) 02.06.2023 | ||