| -- | -- | Oak stairs in hallway | ||
| -- | -- | Can we move screens? | ||
| -- | -- | Remove set of steps in kitchen | ||
| -- | -- | Needs hardware in half of kitchen | ||
| -- | -- | Complete front porch overhang | ||
| -- | -- | Finish lvp on landing | ||
| -- | -- | Is carpet needed on the steps going to the basement level? | ||
| -- | -- | Install carpet on steps to basement | Denny | |
| -- | -- | Faucet needed basement tub | ||
| -- | -- | Faucet needed basement tub | ||
| -- | -- | Electric stone piece needed on front of house | Stone guys | |
| -- | -- | Fan is in non window room~ correct? | ||
| -- | -- | HVAC cover needed in family room | HVAC | |
| -- | -- | Thermostat | ||
| -- | -- | Black shower drain needed | ||
| -- | -- | Complete installation of black bath tub accessories in hall bath | ||
| -- | -- | Remove extra shingles on roof | ||
| -- | -- | Front splash block needed | Tom | |
| -- | -- | Doorbell needed | Electrician | |
| -- | -- | Micro vent works- but barely | Tom | |
| -- | -- | Drywall repair near front door | Painter | |
| -- | -- | Attic cover | Paint it 11/15 | |
| -- | -- | White boards below doors needed here | ||
| -- | -- | CODED LOCKBOX 8989 | ||
| -- | -- | Home Inspection - Monday, Nov 20, 1PM | ||
| -- | -- | Electric trimout needed on the front electric outlet | Electrician | |
| -- | -- | Install handrails | ||
| -- | -- | Needs water valve cover | Tom | |
| -- | -- | Sand and paint drywall patch by the front door | Painter | |
| -- | -- | Clean off paint overspray on hardware and pantry cabinet | Painter | |
| -- | -- | Repaint both handrails going down to basement | Painter | |
| -- | -- | Drywall patch in basement family room where water cut office | ||
| -- | -- | Small drywall patch under escutcheon at showerhead in basement | Painter | |
| -- | -- | Paint, touchup, both handrails going to bedroom level | Painter | |
| -- | -- | Take covers off of smoke alarms | Jill | |
| -- | -- | Remove blue tape and drywall mud from tub shower | Lynn, Jill | |
| -- | -- | Paint, attic, access, panel | Painter. Reminded 11/29 | |
| -- | -- | Crack to be fixed in master shower | Jill | |
| -- | -- | Damaged outlet at dining area where one hole is blocked | Electrician | |
| -- | -- | Tighten loose screw on front spigot | ||
| -- | -- | Replace loose screw on front spigot | ||
| -- | -- | Fix incorrectly installed nail at ridge shingle | Roofer - Joel | |
| -- | -- | Repair raised shingle at rear ridge vent | Roofer - Joel | |
| -- | -- | Flashing is not installed where front roof support beams connect to home | Davenport | |
| -- | -- | Install missing support leg under range | Courtney | |
| -- | -- | Add support bracket to basement step handrail | ||
| -- | -- | Install missing switch plate at right of front door | Electrician | |
| -- | -- | Secure front downspouts at the bottom | Davenport | |
| -- | -- | Install window screens | Kristen | |
| -- | -- | door jam | ||
| -- | -- | Basement door jambs are primed but not painted | ||
| -- | -- | Repair brick molding at left side of basement door | This has been completed. Are we OK with the final repair? | |
| -- | -- | Needs cable cover installed | Electrician | |
| -- | -- | |||
| -- | -- | Re-clean living room, and kitchen before final walk-through | Lynn | |
| -- | -- | Make sure bottom outlet in dining nook is working | Tom | |
| -- | -- | Have a contractor install Z flashing. | Davenport - front support beams connect to home | |
| -- | -- | One shingle is Raised at rear ridge vent | Joel | |
| -- | -- | One nail incorrectly installed at Ridge shingle | Joel | |
| -- | -- | Touch up paint | Painter | |
| -- | -- | Hole near driveway? | ||
| -- | -- | Trash can hider | ||
| -- | -- | Ratified Contract? (0) 06.06.2023 | ||
| -- | -- | $2500 Deposit Received (0) 06.09.2023 | ||
| -- | -- | Association Packet Requested (0) 06.06.2023 | ||
| -- | -- | Association Packet Received (0) 06.09.2023 | ||
| -- | -- | Selections Meeting (0) 07.22.2023 | ||
| -- | -- | Selections Sheet Signed (0) 08.02.2023 | 7/31: sent to Logan for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.15.2023 | 8/3: Signed, waiting on deposit; | |
| -- | -- | Deposit For Upgrades Received (0) 08.15.2023 | Will be made after Jerry signs the amendment | |
| -- | -- | 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 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.12.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.12.2023 | ||
| -- | -- | Prepare Slab (1) 06.12.2023 | ||
| -- | -- | Inspection (Slab) (1) 06.12.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.19.2023 | ||
| -- | -- | Pour Slab (1) 06.12.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 06.07.2023 | ||
| -- | -- | Framing I (9) 07.02.2023 | ||
| -- | -- | Order Steps (0) 08.03.2023 | ||
| -- | -- | Order Tubs / Showers (0) 08.03.2023 | ||
| -- | -- | Framing II (8) 07.17.2023 | ||
| -- | -- | Framing III (8) 08.03.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) 08.23.2023 | ||
| -- | -- | Windows & Doors (0) 08.03.2023 | ||
| -- | -- | House Number and Status in Window (0) 08.30.2023 | ||
| -- | -- | Roofing (0) 08.03.2023 | ||
| -- | -- | Order Cabinets (0) 08.08.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 08.26.2023 | ||
| -- | -- | Gutters (0) 10.12.2023 | ||
| -- | -- | Driveway (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Patio (0) 10.28.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) 11.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.04.2023 | ||
| -- | -- | HVAC Rough In (4) 08.23.2023 | in process 8/9 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.03.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.23.2023 | In process 8/23 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.03.2023 | ||
| -- | -- | Electric Rough In (4) 08.26.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.03.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.12.2023 | ||
| -- | -- | Inspection (Framing) (1) 09.08.2023 | ||
| -- | -- | Exterior Vinyl (0) 10.07.2023 | in process 10/4 | |
| -- | -- | Exterior Stone (0) 10.12.2023 | ||
| -- | -- | Insulation (2) 09.03.2023 | ||
| -- | -- | Inspection (Insulation) (1) 09.05.2023 | ||
| -- | -- | 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) 10.04.2023 | ||
| -- | -- | Drywall (Hang) (4) 09.13.2023 | In process 9/10, Bonus Room Bonus Bath | |
| -- | -- | Loan Approval (0) 10.23.2023 | ||
| -- | -- | Deed Preparation (0) 10.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) 09.23.2023 | In process 9/20 | |
| -- | -- | Paint 1 (1) 09.23.2023 | ||
| -- | -- | Garage Door (0) 09.03.2023 | ||
| -- | -- | House Numbers (0) 11.08.2023 | ||
| -- | -- | Mailbox (0) 11.04.2023 | ||
| -- | -- | Cabinet Installation (2) 09.27.2023 | 9/19 | |
| -- | -- | Granite Installation (1) 10.04.2023 | ||
| -- | -- | Interior Trim - Install (3) 09.30.2023 | In process 9/27 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.04.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) 10.21.2023 | In process 10/18 | |
| -- | -- | Luxury Vinyl Tile (0) 10.14.2023 | In process. Needed in basement bath 10/11 | |
| -- | -- | Paint 2 (3) 10.07.2023 | ||
| -- | -- | Cover Floors (1) 11.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.23.2023 | ||
| -- | -- | Shoe Moulding (0) 10.18.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 11.08.2023 | Shelving is in | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.13.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.16.2023 | ||
| -- | -- | Set Water Meter (0) 11.09.2023 | ||
| -- | -- | Electric Trim Out (3) 11.12.2023 | BLACK. In process. 11/4 | |
| -- | -- | Ceiling Fans (0) 11.04.2023 | Master Bedroom, Basement Family Room | |
| -- | -- | HVAC Trim Out (1) 11.08.2023 | ||
| -- | -- | Blower Door Test (1) 11.20.2023 | Fri, Nov 17 | |
| -- | -- | Plumbing Trim Out (2) 11.08.2023 | BLACK. In process 11/4. Munzer is here. | |
| -- | -- | Install Appliances (0) 10.25.2023 | On site 10/18 | |
| -- | -- | Paint 3 (2) 10.11.2023 | ||
| -- | -- | Carpet (2) 10.21.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.20.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 11.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 11.21.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 11.21.2023 | ||
| -- | -- | Inspection (Final Building) (2) 11.21.2023 | Tue, Nov 21 | |
| -- | -- | Pre Walk Through (0) 11.20.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 11.15.2023 | In process 11/12 | |
| -- | -- | Cleaning (1) 11.25.2023 | ||
| -- | -- | Certificate of Occupancy (1) 11.28.2023 | ||
| -- | -- | C.O. to Lender (0) 11.28.2023 | ||
| -- | -- | Schedule Closing (0) 12.06.2023 | ||
| -- | -- | Buyer Walk Through (1) 12.08.2023 | ||
| -- | -- | Payment for Upgrades (0) 11.30.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 11.28.2023 | ||
| -- | -- | Review Settlement Statement (0) 12.08.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.21.2023 | ||
| -- | -- | Closing (1) 12.08.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.13.2023 | ||