| -- | -- | Replace post in master bath | ||
| -- | -- | This house has an oversized patio | ||
| -- | -- | Rotten/broken spot in floor | ||
| -- | -- | Drywall repair needed in garage | ||
| -- | -- | Drywallers need to sweep | ||
| -- | -- | Coffee bar installed in the wrong location | wrong wall, facing the wrong direction. moving 11/14 | |
| -- | -- | Spice rack handle should have been installed horizontally? | No spice rack is installed. Just standard cabinet. | |
| -- | -- | No roll out trays in kitchen | ||
| -- | -- | Final cabinets needs installed | 11/5 install? On site in living room 11/16 | |
| -- | -- | Order spice rack? | Kate will talk to the buyer | |
| -- | -- | Spice rack and three drawer stack | On order | |
| -- | -- | Cultured mable tops needed here too | In living room11/16 | |
| -- | -- | Pieces needed at baseboard to make coffee bar look correct? | ||
| -- | -- | |||
| -- | -- | Handles needed on 3 drawer stack | Friday, 12/9 | |
| -- | -- | Cabinet piece needed by 3 drawer stack | Filler piece needed, bottom piece, Friday, 12/9 | |
| -- | -- | Install coffee bar counter | ||
| -- | -- | |||
| -- | -- | Do we need side splash on coffee bar? | On order | |
| -- | -- | USDA amendment to be signed by Jerry | ||
| -- | -- | Outlet missing at coffee nook? | Needed! | |
| -- | -- | Trim garage | Henry or Edgar | |
| -- | -- | Cable / electric covers needed in garage | Jill or Tom | |
| -- | -- | Hole in powder bath near light fixture | Drywaller | |
| -- | -- | Black drain needed in shower | Plumber | |
| -- | -- | Digital deadbolt not installed. C did not take keys. | ||
| -- | -- | CODED LOCKBOX 2222 | ||
| -- | -- | Corner siding-are we fixing? | ||
| -- | -- | Electric trim out needed in master bath | Electrician | |
| -- | -- | Powder bath mirror looks crooked | Joe | |
| -- | -- | Touchups mirror powder bath where moved | Painter | |
| -- | -- | Dented fridge | Replace, Kate will follow up with CJ and Leisa | |
| -- | -- | Lightbulb hall bath | Jill | |
| -- | -- | Remove extra drain catcher-thing | Splash block - Tom | |
| -- | -- | Screens under steps | ||
| -- | -- | Clean patio and | ||
| -- | -- | Clean patio and out front | ||
| -- | -- | Paint touch ups throughout home | Painter | |
| -- | -- | Spice rack doesn’t open or close good | Midsouth, Fred | |
| -- | -- | Transition strip going into the bonus room isn’t secure | Denny | |
| -- | -- | Remove extra screens from I | ||
| -- | -- | Remove extra screens from closet under stairs o | ||
| -- | -- | Remove extra screens from basement closet under the stairs | Jill | |
| -- | -- | Front door latch needs adjusted so it latches better | Tom | |
| -- | -- | Crack in frame of LR window | Tom will look at | |
| -- | -- | Hole in the skin of the coffee bar in the cabinet | Midsouth - Fred will get a new skin | |
| -- | -- | Cabinet to the right of the fridge won’t open enough for the pull out drawer to open | Midsouth - Fred to adjust hinges to open wider. Works fine 1/21 | |
| -- | -- | Caulk in the coffee bar | ||
| -- | -- | Caulk the top of the coffee bar at ceiling and crown molding | Painters | |
| -- | -- | Adjust the trash can cabinet door to make it even with the drawer above it | Midsouth | |
| -- | -- | Remove film from pvc board on patio | Jill | |
| -- | -- | Caulk the top of the shower/tubs in all bathrooms | Painter | |
| -- | -- | Couple spots of mud on carpet | Jill | |
| -- | -- | Switch chandeliers | Electricians- Monday morning. Please call and confirm with electricians | |
| -- | -- | Living room electric plate | ||
| -- | -- | Power wash patio | Jill | |
| -- | -- | Exterior door paint touchups | Painter | |
| -- | -- | Fix grade in backyard | Tom will coordinate | |
| -- | -- | Trash can wobbly | Fred | |
| -- | -- | Spice rack adjustment | Fred | |
| -- | -- | Clean sticker off pedestal sink | Jill | |
| -- | -- | Dining floor scratches | New flooring on order | |
| -- | -- | Paint on Master closet carpet and orange mud in master bedroom | Clean- Jill | |
| -- | -- | gallon of gray paint | Painter | |
| -- | -- | Clean sticker off pedestal sink | ||
| -- | -- | Backyard grading issue | Bub? Install French drain in the spring | |
| -- | -- | Primary bedroom fan is installed crooked | Electrician | |
| -- | -- | Front door does not close, seal or lock properly (light can be seen around the edges when closed) | Jill, Paul | |
| -- | -- | there is a gap in the drywall inside the first floor coat closet | Painter | |
| -- | -- | missing light cover on 2nd floor landing | Jill | |
| -- | -- | Excessive creaking in primary bedroom shower | Jeremiah | |
| -- | -- | no caulking around the floor of the primary bedroom shower | Painter | |
| -- | -- | the pantry cabinets next to the refrigerator do not open properly due to the door frame of the pantry | Fred. Being repaired 3/11 | |
| -- | -- | no caulking around kitchen sink where it meets the cabinets | fred | |
| -- | -- | - Guest bathroom vent cover is not properly attached | Jill- Mast & Brunk | |
| -- | -- | Scribe moulding for sink | Fred | |
| -- | -- | Ratified Contract? (0) 03.04.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.08.2022 | ||
| -- | -- | Association Packet Requested (0) 03.04.2022 | ||
| -- | -- | Association Packet Received (0) 03.05.2022 | ||
| -- | -- | Selections Meeting (0) 04.08.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.16.2022 | 4/12/2022: sent to Brad for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.19.2022 | 8/18/2022: new version sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 04.29.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.10.2022 | ||
| -- | -- | 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) 12.11.2023 | ||
| -- | -- | Install Stairs (0) 10.03.2022 | ||
| -- | -- | Windows & Doors (0) 10.03.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) 10.03.2022 | ||
| -- | -- | Order Cabinets (0) 09.06.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.16.2022 | STANDARD | |
| -- | -- | Gutters (0) 12.28.2022 | ||
| -- | -- | Driveway (0) 10.26.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.16.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 12.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.31.2022 | ||
| -- | -- | HVAC Rough In (4) 09.17.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.22.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 09.21.2022 | In process 9/17 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.22.2022 | ||
| -- | -- | Electric Rough In (4) 10.02.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.05.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.03.2022 | ||
| -- | -- | Inspection (Framing) (1) 10.05.2022 | ||
| -- | -- | Exterior Vinyl (0) 12.10.2022 | In process 11/27 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 10.08.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.16.2022 | ||
| -- | -- | 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) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) 10.16.2022 | NONE | |
| -- | -- | Loan Approval (0) 04.16.2022 | ||
| -- | -- | Deed Preparation (0) 12.01.2022 | ||
| -- | -- | 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 | ||
| -- | -- | House Numbers (0) 12.27.2022 | ||
| -- | -- | Mailbox (0) 01.07.2023 | Post up, needs mailbox | |
| -- | -- | Cabinet Installation (2) 11.02.2022 | 10/29. On site 10/29 | |
| -- | -- | Granite Installation (1) 11.27.2022 | Monday 11/21 | |
| -- | -- | Interior Trim - Install (3) 12.03.2022 | In process 11/30 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.11.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.03.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) 12.14.2022 | week of 12/5 | |
| -- | -- | Luxury Vinyl Tile (0) 12.14.2022 | ||
| -- | -- | Paint 2 (3) 12.07.2022 | ||
| -- | -- | Cover Floors (1) 12.31.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.08.2022 | ||
| -- | -- | Shoe Moulding (0) 12.28.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 12.31.2022 | Black accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.06.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.12.2022 | ||
| -- | -- | Set Water Meter (0) 01.05.2023 | ||
| -- | -- | Electric Trim Out (3) 01.07.2023 | Black Standard. In process 1/4 | |
| -- | -- | Ceiling Fans (0) 12.31.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) 01.11.2023 | ||
| -- | -- | Blower Door Test (1) 12.11.2023 | ||
| -- | -- | Plumbing Trim Out (2) 12.28.2022 | UPGRADE Black Farmhouse. Started 12/17 | |
| -- | -- | Install Appliances (0) 01.05.2023 | being installed 1/4 | |
| -- | -- | Paint 3 (2) 12.07.2022 | ||
| -- | -- | Carpet (2) 12.17.2022 | In process 12/14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 01.19.2023 | Mike Shirfey - Mon, Jan 16, noon | |
| -- | -- | 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) 01.16.2023 | Reinspect, Friday, Jan 13 | |
| -- | -- | Pre Walk Through (0) 01.12.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 12.28.2022 | ||
| -- | -- | Cleaning (1) 01.11.2023 | ||
| -- | -- | Certificate of Occupancy (1) 01.17.2023 | ||
| -- | -- | C.O. to Lender (0) 01.17.2023 | ||
| -- | -- | Schedule Closing (0) 01.17.2023 | ||
| -- | -- | Buyer Walk Through (1) 01.16.2023 | Friday, Jan 13, 3PM | |
| -- | -- | Payment for Upgrades (0) 01.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.09.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.20.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.10.2023 | ||
| -- | -- | Closing (1) 01.21.2023 | Cheryl Payne, Clark & Bradshaw | |
| -- | -- | Remove Coded Lockbox (0) 01.26.2023 | ||