| 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) | ||
| -- | -- | Home Sale Contingency | 631 Stonewall Drive - closing 2/28, post possess 3/31 | |
| -- | -- | Farmhouse sink in foyer | ||
| -- | -- | Missing handle bonus vanity | Jill | |
| -- | -- | Some areas seem to need final drywall sanding 1/14 | ||
| -- | -- | Granite needed coffee bar 2/15 | ||
| -- | -- | Would like to close around March 20 | ||
| -- | -- | Fallen small tree in backyard | ||
| -- | -- | Garage trim | Davenport, trim board | |
| -- | -- | Shower walls needed asap | Friday 3/10 | |
| -- | -- | Drywall repair powder bath | Drywallers | |
| -- | -- | All patio dividers needed | ||
| -- | -- | Light switch needed in base bath | And multiple sots in bonus room (covers) - electrician | |
| -- | -- | Caulk or glue needed on side shower panel | Painter, lower left corner at drywall | |
| -- | -- | Different placement of towel bar in basement bathroom. OK? | Standard one has now been installed. Can we remove the smaller one? | |
| -- | -- | All garages need trim | Edgar | |
| -- | -- | CODED LOCKBOX 0106 | ||
| -- | -- | Lots of missing outlet covers in basement, bonus room | ||
| -- | -- | Utility room needs door handle | Joe | |
| -- | -- | Screw hole covers all doors | Jill | |
| -- | -- | Go to Spath exposed screw and small hole near vanity light | ||
| -- | -- | Overspray on door and kick plate bonus bath | Painter | |
| -- | -- | Bonus bath. Exposed screw and small hole under vanity light | Painter | |
| -- | -- | Adjust closet doors upstairs | Jill | |
| -- | -- | Small gash in closet door-smaller BR | Painter | |
| -- | -- | Attic access door needed | Painter or Jill | |
| -- | -- | Caulk in master shower does not look very good??? | Painter | |
| -- | -- | Several siding issues bump out window | ||
| -- | -- | Several siding issues bump out window | Davenport | |
| -- | -- | Patch concrete hole in garage | Tom - Tuesday, Apr 4 | |
| -- | -- | Patch concrete hole in garage | ||
| -- | -- | Need master bath mirror | Joe | |
| -- | -- | CODED LOCKBOX 0106 | 1106 | |
| -- | -- | New hot water heater | Mon, Apr 3 - plumber | |
| -- | -- | Screens | ||
| -- | -- | Install patio door | Screen | |
| -- | -- | Text toilet leaking hall bathroom | ||
| -- | -- | Exposed wire and bath of hall closet under stairs | Painter | |
| -- | -- | Final paint touchup throughout | ||
| -- | -- | Clean kitchen cabinets and surfaces | ||
| -- | -- | Clean off the bonus room door-yard | ||
| -- | -- | Potential kitchen faucet leak | ||
| -- | -- | Replace bonus room screen | Jill | |
| -- | -- | Replace bonus room screen | ||
| -- | -- | Drywall repairs bonus room ceiling | Painter. Just needs final touch up. | |
| -- | -- | Black, scratch and master shower | Jill | |
| -- | -- | Pressure wash patio | ||
| -- | -- | Fix beeping smoke detector | Tom. Beeping 4/18. Living room. | |
| -- | -- | Bonus bathtub, cleaning | Jill | |
| -- | -- | Remove a few items from garage | Jill | |
| -- | -- | Ratified Contract? (0) 05.12.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.13.2022 | ||
| -- | -- | Association Packet Requested (0) 05.12.2022 | ||
| -- | -- | Association Packet Received (0) 05.13.2022 | ||
| -- | -- | Selections Meeting (0) 06.16.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.28.2022 | 6/16/2022: sent to Brad for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.02.2022 | 7/1/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 08.04.2022 | $4,117.50 by Aug 1 | |
| -- | -- | Building Permit (30) 07.20.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.08.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 07.28.2022 | ||
| -- | -- | Inspection (Footers) (1) 07.28.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 09.07.2022 | ||
| -- | -- | Set Forms (2) 09.07.2022 | ||
| -- | -- | Pour Foundation Walls (1) 09.07.2022 | ||
| -- | -- | Plumb Slab (2) 09.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.08.2022 | ||
| -- | -- | Prepare Slab (1) 09.19.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.22.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.22.2022 | ||
| -- | -- | Pour Slab (1) * 09.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.28.2023 | ||
| -- | -- | Framing I (9) 10.03.2022 | ||
| -- | -- | Order Steps (0) 10.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 10.09.2022 | ||
| -- | -- | Framing III (8) * 10.20.2022 | ||
| -- | -- | Install Stairs (0) 11.26.2022 | ||
| -- | -- | Windows & Doors (0) 11.26.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.02.2023 | ||
| -- | -- | Roofing (0) 12.07.2022 | ||
| -- | -- | Order Cabinets (0) 10.20.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard SS | |
| -- | -- | Deck (0) 10.26.2022 | Standard | |
| -- | -- | Gutters (0) 03.15.2023 | ||
| -- | -- | Driveway (0) 01.25.2023 | Standard | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) 03.22.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.19.2022 | In process11/16 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.26.2022 | ||
| -- | -- | Plumbing Rough In (4) 11.30.2022 | in process 11/26 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 12.14.2022 | ||
| -- | -- | Electric Rough In (4) 12.10.2022 | In process 12/7 | |
| -- | -- | Inspection (Rough In Electric) (1) 12.14.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.16.2023 | ||
| -- | -- | Inspection (Framing) (1) 12.14.2022 | ||
| -- | -- | Exterior Vinyl (0) * 03.01.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 12.14.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.15.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 04.05.2023 | ||
| -- | -- | Set Electric Meter (0) 04.06.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.16.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.16.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 02.15.2023 | ||
| -- | -- | Drywall (Hang) (4) * 12.27.2022 | Finished Bonus Room, Bonus Bath | |
| -- | -- | Loan Approval (0) 03.05.2023 | ||
| -- | -- | Deed Preparation (0) 03.02.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.14.2023 | In process 1/11 | |
| -- | -- | Paint 1 (1) 01.18.2023 | ||
| -- | -- | Garage Door (0) 01.28.2023 | ||
| -- | -- | House Numbers (0) 03.23.2023 | Jill | |
| -- | -- | Mailbox (0) 03.02.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.14.2023 | Jan 13. On site 1/11 | |
| -- | -- | Granite Installation (1) * 02.15.2023 | Installed 2/15 | |
| -- | -- | Interior Trim - Install (3) 02.18.2023 | In process 2/15 | |
| -- | -- | Interior Trim - Paint (1) 02.18.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.01.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 03.01.2023 | ||
| -- | -- | Paint 2 (3) 02.18.2023 | ||
| -- | -- | Cover Floors (1) 03.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.08.2023 | ||
| -- | -- | Shoe Moulding (0) 03.05.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 03.29.2023 | Blackk accessories, Bonus bath. In process 3/25. House needs mirror and shelving | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.22.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (0) 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) 03.08.2023 | Black Standard | |
| -- | -- | Ceiling Fans (0) 03.08.2023 | ||
| -- | -- | HVAC Trim Out (1) 02.25.2023 | ||
| -- | -- | Plumbing Trim Out (2) 03.08.2023 | Black Standard | |
| -- | -- | Install Appliances (0) * 03.05.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 02.25.2023 | ||
| -- | -- | Carpet (2) 03.05.2023 | In process 3/1 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.11.2023 | Joe Chadwell | |
| -- | -- | Inspection (Final HVAC) (1) 04.08.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 04.08.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 04.08.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 04.08.2023 | ||
| -- | -- | Pre Walk Through (0) 03.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 03.15.2023 | In process 3/8 | |
| -- | -- | Cleaning (1) 04.10.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.10.2023 | ||
| -- | -- | C.O. to Lender (0) 04.10.2023 | ||
| -- | -- | Schedule Closing (0) 04.19.2023 | ||
| -- | -- | Buyer Walk Through (1) 04.11.2023 | ||
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.06.2023 | ||
| -- | -- | Review Settlement Statement (0) 04.19.2023 | Brittany @ West View Title | |
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.10.2023 | ||
| -- | -- | Closing (1) 04.20.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.20.2023 | ||