| -- | -- | Leave dining chandelier with extra chain so buyer can swag if need be. | Tom will leave extra | |
| -- | -- | Soggy insulation | ||
| -- | -- | |||
| -- | -- | Drywall on deck mildews the deck boards | ||
| -- | -- | No shelving in master linen nook | Joe | |
| -- | -- | O washer pan by buyer request | ||
| -- | -- | No washer pan by buyer request | Washer pan is in…. 1/11 | |
| -- | -- | Closet door near steps needed 12/28 | Needs painted 1/1 | |
| -- | -- | Hoping to close by 1/31 at the latest | ||
| -- | -- | fallen tree | Tom | |
| -- | -- | No towel hanger behind toilet | Joe. It’s installed 1/11 | |
| -- | -- | Must close by 1/31 at the latest! | 1/27 at 10:00 AM | |
| -- | -- | Paint closet door under steps | Painter | |
| -- | -- | Oven may not fit? | ||
| -- | -- | Needs mirrors | All baths | |
| -- | -- | Lightbulbs needed basement | ||
| -- | -- | Hole needs patching powder bath | Painter | |
| -- | -- | Missing light in living room | Electrician | |
| -- | -- | Pressure wash patio | Bridges | |
| -- | -- | Missing snap lights upstairs hallway | Electrician | |
| -- | -- | Trim needs patching outside of upstairs bedroom closest to banister | Painter | |
| -- | -- | Handle into garage isn’t functional | Joe | |
| -- | -- | Powder bath receptacle missing | Electrician | |
| -- | -- | CODED LOCKBOX 0112 | ||
| -- | -- | Door plugs | Jill | |
| -- | -- | Screens | Jill | |
| -- | -- | Paint front door | Painter | |
| -- | -- | Few damaged doors 9blue tape) | Painter | |
| -- | -- | Few cabinet blemishes (blue tape) | Jill - touch up pen | |
| -- | -- | Paint on kitchen ceiling | Painter | |
| -- | -- | Towel Bar to be secured in Bonus Bath | Joe | |
| -- | -- | Paint Garage | Painter | |
| -- | -- | HVAC closet- drywall hole | Drywall | |
| -- | -- | Missing drywall Up Hallway | Drywall. In process 1/28 | |
| -- | -- | Finish Final Clean | Courtney | |
| -- | -- | Paint Touch Up Throughout | Painter | |
| -- | -- | Paint bubble front door | Painter | |
| -- | -- | Bonus window screen doesn’t fit | Jill | |
| -- | -- | Clean all floors before Tuesday move-in | Courtney | |
| -- | -- | Tenant: Devin, 540-233-7777 | ||
| -- | -- | Leak above kitchen light | ||
| -- | -- | Basement: Pop nail above the double door Several pop nails on the ceiling. | Painter | |
| -- | -- | Basement:Dark line from around 4 feet of the ceiling light plus seam around 1.5 feet from this light. These are on the side further from the door. | Painter | |
| -- | -- | n the hallway coming from the basement steps near the light switch is an odd spot in the drywall. | Painter | |
| -- | -- | iving room: As you get to the top of the basement steps near the doorbell on the ceiling it needs to be sanded and painted. Someone painted a good size area but did not sand first. | Painter | |
| -- | -- | Living Room:By the smoke detector at steps there is a seam showing. | Painter | |
| -- | -- | Living Room: By the recessed light by the window there is a half dollar bad spot. | Painter | |
| -- | -- | Living Room: At the steps there is a bad spot by the ceiling but on the wall. | Painter | |
| -- | -- | Living Room:Recessed wall near window on the right looks black. Is this construction dirt or is it burning plastic? | Painter | |
| -- | -- | Living Rom:Around 2 feet from the smoke detector there is a bad spot in drywall | Painter | |
| -- | -- | Half Bath: Faucet is dripping and there is a pop nail behind the faucet. | Painter, Plumber | |
| -- | -- | Kitchen lights – center recessed and pendant light on ceiling needs to be sanded and painted. | Painter | |
| -- | -- | Trim leading in to half bath on outside has a nail coming through on right side. | Painter | |
| -- | -- | Steps to top floor: Pop nail at base of steps on the ceiling | Painter | |
| -- | -- | Bedroom 1 (Left): Walk across the floor and it creaks. | Denny, Eric, Eagle | |
| -- | -- | Bedroom 1 left:Pop nail by light | Painter | |
| -- | -- | Bedroom 1 left:Ceiling above window small crack and couple nail and bad spots | Painter | |
| -- | -- | Bedroom 2: Floor is separating and has caused another bad spot in the board where it is sticking up. | Denny | |
| -- | -- | Bedroom 2:Several popped nails in the ceiling | Painter | |
| -- | -- | Bath 1 – Hallway Crack in ceiling above the vanity | Painter | |
| -- | -- | Hall Bath-Spots of running paint above tub on wall and ceiling | Painter | |
| -- | -- | Master Bedroom: Remote on wall fell out off. Can we use a better anchor or something to hold this on? Tenant has remote. | Jill/Tom | |
| -- | -- | 3rd floor f | ||
| -- | -- | 3rd floor has some squeaks in smaller rooms and master bedrooms | Denny | |
| -- | -- | Ratified Contract? (0) 03.09.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.11.2022 | ||
| -- | -- | Association Packet Requested (0) 03.09.2022 | ||
| -- | -- | Association Packet Received (0) 03.11.2022 | ||
| -- | -- | Selections Meeting (0) 04.05.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.09.2022 | 4/8/2022: sent to Julie for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.21.2022 | 4/20/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.20.2022 | ||
| -- | -- | Building Permit (30) 07.05.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 03.24.2022 | ||
| -- | -- | Excavate (2) 04.19.2022 | ||
| -- | -- | Inspection (Footers) (1) 04.19.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 04.19.2022 | ||
| -- | -- | Set Forms (2) 04.19.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.21.2022 | ||
| -- | -- | Plumb Slab (2) 08.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 08.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 08.22.2022 | ||
| -- | -- | Inspection (Slab) (1) 08.22.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.08.2022 | ||
| -- | -- | Pour Slab (1) * 08.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 10.08.2022 | ||
| -- | -- | Framing I (9) 08.22.2022 | ||
| -- | -- | Order Steps (0) 09.01.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 09.06.2022 | ||
| -- | -- | Framing III (8) * 09.29.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 01.11.2024 | ||
| -- | -- | Install Stairs (0) 10.03.2022 | ||
| -- | -- | Windows & Doors (0) 10.03.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) 10.02.2022 | ||
| -- | -- | Order Cabinets (0) 09.09.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.29.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 01.21.2023 | ||
| -- | -- | Driveway (0) 12.07.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.29.2022 | Expanded 10 x 10 Patio Below Deck | |
| -- | -- | Privacy Divider / Fence (0) 01.07.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.11.2023 | ||
| -- | -- | HVAC Rough In (4) 10.02.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.17.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 01.11.2024 | ||
| -- | -- | Plumbing Rough In (4) 10.16.2022 | In process 10/5 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 10.17.2022 | ||
| -- | -- | Electric Rough In (4) 10.19.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.26.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Inspection (Framing) (1) 10.29.2022 | ||
| -- | -- | Exterior Vinyl (0) * 01.01.2023 | ||
| -- | -- | Exterior Stone (0) 01.19.2023 | Almost completed 11/18 | |
| -- | -- | Insulation (2) 10.26.2022 | ||
| -- | -- | Inspection (Insulation) (1) 11.03.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 01.10.2023 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.19.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.19.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 11.05.2022 | Finish Bonus Room, Bath | |
| -- | -- | Loan Approval (0) 01.04.2023 | ||
| -- | -- | Deed Preparation (0) 01.04.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.27.2022 | In process11/19. Needs final sanding | |
| -- | -- | Paint 1 (1) 11.27.2022 | ||
| -- | -- | Garage Door (0) 01.07.2023 | ||
| -- | -- | House Numbers (0) 01.07.2023 | ||
| -- | -- | Mailbox (0) 01.16.2023 | ||
| -- | -- | Cabinet Installation (2) * 11.30.2022 | 11/28 | |
| -- | -- | Granite Installation (1) * 11.30.2022 | 11/29? | |
| -- | -- | Interior Trim - Install (3) 12.17.2022 | In process 12/14 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.06.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.01.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.11.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 01.11.2023 | In process. Base bath needs installed 1/7 | |
| -- | -- | Paint 2 (3) 01.01.2023 | ||
| -- | -- | Cover Floors (1) 01.13.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.29.2022 | ||
| -- | -- | Shoe Moulding (0) 01.14.2023 | In process 1/11 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 01.18.2023 | Black accessories, Bonus bath In process 1/11 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.18.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.29.2022 | ||
| -- | -- | Set Water Meter (0) 01.16.2023 | ||
| -- | -- | Electric Trim Out (3) 01.18.2023 | Black lighting. In process 1/14 | |
| -- | -- | Ceiling Fans (0) 01.18.2023 | ||
| -- | -- | HVAC Trim Out (1) 01.14.2023 | ||
| -- | -- | Blower Door Test (1) 11.06.2023 | ||
| -- | -- | Plumbing Trim Out (2) 01.14.2023 | Black standard plumbing. In process 1/11 | |
| -- | -- | Install Appliances (0) * 01.14.2023 | Delivery 10/24, Install 11/1 ( confirm with CJ) | |
| -- | -- | Paint 3 (2) * 01.01.2023 | ||
| -- | -- | Carpet (2) 10.26.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.26.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 01.23.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 01.23.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 01.23.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 01.26.2023 | Mon, Jan 23 | |
| -- | -- | Pre Walk Through (0) 01.25.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 01.23.2023 | In process 1/21 | |
| -- | -- | Cleaning (1) 01.26.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 01.26.2023 | ||
| -- | -- | C.O. to Lender (0) 01.26.2023 | ||
| -- | -- | Schedule Closing (0) 01.26.2023 | ||
| -- | -- | Buyer Walk Through (1) 01.26.2023 | ||
| -- | -- | Payment for Upgrades (0) 01.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.23.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.26.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.26.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.24.2023 | ||
| -- | -- | Closing (1) 01.28.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 02.06.2023 | ||