| -- | -- | Orange safety fence around bioretention pond | ||
| -- | -- | Hardwood Treads needed here | ||
| -- | -- | Missing bottom sash of window in basement bonus room | top sash of window is cracked | |
| -- | -- | Paint 1 needed by Friday and finish8ng of drywall | ||
| -- | -- | Porch overhang looks crooked | And dented - framer, Davenport | |
| -- | -- | Cover countertops | ||
| -- | -- | Missing trim basement bonus room | Trim guy | |
| -- | -- | Large gap 8n trim on stairwell leading to basement | Trim guy | |
| -- | -- | Missing bedroom door | Trim guy | |
| -- | -- | Adjust siding above front porch roof | Davenport | |
| -- | -- | Trim down backyard drainage pipe | Tom | |
| -- | -- | Side window trim, needed here | Davenport | |
| -- | -- | Gap in granite countertop | Side splash | |
| -- | -- | Utility room needs door | ||
| -- | -- | Stain stairs to upper level | Painter. In process 11/29 | |
| -- | -- | Trim issues around utility room in basement | Trim guy | |
| -- | -- | Bathtub floor trim needed | Trim guy | |
| -- | -- | Basement closet needs a shelf | Paul. I think this shelving may be located in the hall closet of 87. | |
| -- | -- | Oven is reading an error message | CJ? Leisa? broken oven is still in kitchen.12/20. New one is on site. | |
| -- | -- | Small bedroom ceiling blemishes | Painter | |
| -- | -- | Cut new attic cover as current one is too small? | Painter, Drywaller | |
| -- | -- | Large blemish on Master bedroom door | Painter | |
| -- | -- | Remove large amount of drywall mud off of handrail | Painter | |
| -- | -- | Mirror for basement bathroom | Paul | |
| -- | -- | Basement bathroom mirror needed | ||
| -- | -- | Paint utility room door | Painter | |
| -- | -- | Install cable cover | Tom | |
| -- | -- | Remove pieces of drywall from family room | Basement | |
| -- | -- | Finish staining of steps, leading to upper level | Painter | |
| -- | -- | Lightbulb needed basement bathroom | Jill | |
| -- | -- | Adjust dining room chandelier | Jill | |
| -- | -- | Screens need installed | Jill | |
| -- | -- | Caulk in or glue down stair transition on landing to bedroom level | ||
| -- | -- | Decent amount of mud on carpets | Jill | |
| -- | -- | Remove ladder from upstairs closet | Jill | |
| -- | -- | Touch up paint on side of town house or waterproof black paint is showing | Painter | |
| -- | -- | Extra oven not on site and broken one is still installed 12/23 | CJ, Dec 26 | |
| -- | -- | Finish installing remaining screens | Jill | |
| -- | -- | Damaged upstair hall shower | Jill will schedule | |
| -- | -- | Remove damaged oven | CJ or Tom | |
| -- | -- | Smoke detector beeping | ||
| -- | -- | Door installed but needs knob | ||
| -- | -- | New door is kind of damaged. Maybe can be patched? | ||
| -- | -- | Replace up bedroom door right and add hardware and door stop | Needs knob | |
| -- | -- | Final paint | ||
| -- | -- | Final Clean | Flooring | |
| -- | -- | Clean off deck | ||
| -- | -- | Clean off patio | ||
| -- | -- | Clean off front pressure wash | ||
| -- | -- | Mud spots on basement carpet to be cleaned | ||
| -- | -- | Beeping smoke detector 1/6 | Tom or Jill | |
| -- | -- | Add missing door knob on bedroom door | Joe | |
| -- | -- | Beeping smoke detector | 1/10- still beeping 1/13 | |
| -- | -- | Cover countertops | ||
| -- | -- | Ratified Contract? (0) 06.09.2023 | ||
| -- | -- | $2500 Deposit Received (0) 06.14.2023 | ||
| -- | -- | Association Packet Requested (0) 06.09.2023 | ||
| -- | -- | Association Packet Received (0) 06.14.2023 | ||
| -- | -- | Selections Meeting (0) 08.15.2023 | 8/7 at 11:00 AM | |
| -- | -- | Selections Sheet Signed (0) 08.22.2023 | 8/15: Waiting on buyers to sign; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.23.2023 | 8/22: Sent to Jerry to sign; | |
| -- | -- | Deposit For Upgrades Received (0) 08.22.2023 | ||
| -- | -- | Building Permit (30) 05.05.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 06.26.2023 | ||
| -- | -- | Order Windows & Doors (0) 06.26.2023 | ||
| -- | -- | Stake Out Home (1) 05.18.2023 | ||
| -- | -- | Excavate (2) 05.18.2023 | ||
| -- | -- | Inspection (Footers) (1) 05.18.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.18.2023 | ||
| -- | -- | Pour Footers (1) 05.18.2023 | ||
| -- | -- | Set Forms (2) 06.01.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.01.2023 | ||
| -- | -- | Plumb Slab (2) 06.12.2023 | in process 5/31 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.12.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.19.2023 | ||
| -- | -- | Prepare Slab (1) 06.12.2023 | ||
| -- | -- | Inspection (Slab) (1) 06.19.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.19.2023 | ||
| -- | -- | Pour Slab (1) * 06.19.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.26.2023 | ||
| -- | -- | Framing I (9) 07.02.2023 | ||
| -- | -- | Order Steps (0) 07.24.2023 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2023 | ||
| -- | -- | Framing II (8) 07.17.2023 | ||
| -- | -- | Framing III (8) * 07.27.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) 07.30.2023 | ||
| -- | -- | Windows & Doors (0) 08.03.2023 | ||
| -- | -- | House Number and Status in Window (0) 08.30.2023 | ||
| -- | -- | Roofing (0) 08.03.2023 | ||
| -- | -- | Order Cabinets (0) 09.01.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | StANDARD SS | |
| -- | -- | Deck (0) 09.03.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) 11.01.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) 11.15.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.15.2023 | ||
| -- | -- | HVAC Rough In (4) 08.26.2023 | In process 8/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.13.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.30.2023 | Almost complete 8/26 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.13.2023 | ||
| -- | -- | Electric Rough In (4) 09.10.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.13.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Inspection (Framing) (1) 09.13.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.12.2023 | Almost complete 10/4 | |
| -- | -- | Exterior Stone (0) 10.12.2023 | ||
| -- | -- | Insulation (2) 09.13.2023 | ||
| -- | -- | Inspection (Insulation) (1) 09.18.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 09.28.2023 | ||
| -- | -- | Set Electric Meter (0) 11.09.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 10.05.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.05.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.05.2023 | ||
| -- | -- | Drywall (Hang) (4) * 09.27.2023 | Bonus Room, Bonus Bath. In process 9/20 | |
| -- | -- | Loan Approval (0) 11.09.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.14.2023 | In process 10/11 | |
| -- | -- | Paint 1 (1) 10.14.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.27.2023 | ||
| -- | -- | Mailbox (0) 11.06.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.14.2023 | 10/13 | |
| -- | -- | Granite Installation (1) * 10.19.2023 | ||
| -- | -- | Interior Trim - Install (3) 10.25.2023 | In process 10/25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.01.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.12.2023 | In process 11/8 | |
| -- | -- | Luxury Vinyl Tile (0) 11.12.2023 | Basement needed 11/8 | |
| -- | -- | Paint 2 (3) 11.01.2023 | ||
| -- | -- | Cover Floors (1) 11.12.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.13.2023 | ||
| -- | -- | Shoe Moulding (0) 11.25.2023 | Started 11/15 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 11.29.2023 | Black accessories, Bonus. In process 11/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.29.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (0) 10.26.2023 | ||
| -- | -- | Electric Trim Out (3) 11.25.2023 | Black. In process 11/15. Almost completed | |
| -- | -- | Ceiling Fans (0) 11.12.2023 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) 11.12.2023 | ||
| -- | -- | Blower Door Test (1) 11.20.2023 | ||
| -- | -- | Plumbing Trim Out (2) 11.25.2023 | Black | |
| -- | -- | Install Appliances (0) * 11.15.2023 | ||
| -- | -- | Paint 3 (2) * 11.04.2023 | ||
| -- | -- | Carpet (2) 11.12.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.30.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 12.04.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 12.04.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 12.04.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 12.04.2023 | Mon, Dec 4 | |
| -- | -- | Pre Walk Through (0) 12.16.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 12.13.2023 | In process 12/09 | |
| -- | -- | Cleaning (1) 12.16.2023 | In process 12/13 | |
| -- | -- | Certificate of Occupancy (1) * 12.06.2023 | ||
| -- | -- | C.O. to Lender (0) 12.06.2023 | ||
| -- | -- | Schedule Closing (0) 01.17.2024 | ||
| -- | -- | Buyer Walk Through (1) 01.06.2024 | ||
| -- | -- | Payment for Upgrades (0) 12.06.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 11.28.2023 | ||
| -- | -- | Review Settlement Statement (0) 11.29.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.21.2023 | ||
| -- | -- | Closing (1) 01.17.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.18.2024 | ||