| -- | -- | 7/12: Kate is waiting for buyer to review selections; | ||
| -- | -- | 7/12: Kate is waiting for buyer to review selections | ||
| -- | -- | Remove large amount of drywall in small bedroom so room can be finished? | ||
| -- | -- | Fridge in front hallway | ||
| -- | -- | Silver door hinges throughout? | A mix of black and silver | |
| -- | -- | This house only has an oven on site | ||
| -- | -- | I am assuming that bonus room has luxury vinyl plank, but it does not appear to be noted in changes or upgrades | ||
| -- | -- | Base trim needed in garage | Trim, George | |
| -- | -- | Painting pantry? | Let’s fix so shelving can be installed | |
| -- | -- | Large dent master shower | Jill, Wed, Dec 27 | |
| -- | -- | CODED LOCKBOX 3939 | ||
| -- | -- | Install attic cover | ||
| -- | -- | Cable covers needed in garage | ||
| -- | -- | Install screens | Jill | |
| -- | -- | |||
| -- | -- | Paint touch up | Painter | |
| -- | -- | Clean guest bath tub | Lynn | |
| -- | -- | Repair scratch on cabinet by refrigerator | Jill | |
| -- | -- | Adjust door to the deck where it rubs | Tom | |
| -- | -- | Replace transition strip to stop of first set of steps | Denny | |
| -- | -- | Sand near transition strip | Painter | |
| -- | -- | Paint attic access cover | Painter | |
| -- | -- | Add bracket to each hand rail | George | |
| -- | -- | Push down door hinge pins | Jill | |
| -- | -- | Patio door screen - instal | ||
| -- | -- | Install patio door screen | Jill | |
| -- | -- | Replace broken J channel above front porch | Davenport | |
| -- | -- | Clean out garage | Jill | |
| -- | -- | Pressure wash | Jill | |
| -- | -- | Add additional 2x8 under deck | Tom | |
| -- | -- | Add ceiling fan in living room | Electrician. Needs installed 1/10 | |
| -- | -- | Re-clean high traffic areas after fan installation | In process 1/10 | |
| -- | -- | Pressure washing | ||
| -- | -- | Repair or replace screen door latch | Contact is Zilda (3/12) | |
| -- | -- | Ratified Contract? (0) 05.08.2023 | ||
| -- | -- | $2500 Deposit Received (0) 05.16.2023 | ||
| -- | -- | Association Packet Requested (0) 05.08.2023 | ||
| -- | -- | Association Packet Received (0) 05.11.2023 | ||
| -- | -- | Selections Meeting (0) 07.22.2023 | ||
| -- | -- | Selections Sheet Signed (0) 08.03.2023 | 8/1: Sent to the buyer for signatures; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.26.2023 | 8/25: sent to Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 08.25.2023 | ||
| -- | -- | Building Permit (30) 05.05.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 06.26.2023 | ||
| -- | -- | Order Windows & Doors (0) 08.24.2023 | ||
| -- | -- | 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) 06.12.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.12.2023 | ||
| -- | -- | Plumb Slab (2) 06.12.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.26.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.26.2023 | ||
| -- | -- | Prepare Slab (1) 07.10.2023 | ||
| -- | -- | Inspection (Slab) (1) 07.10.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.05.2023 | ||
| -- | -- | Pour Slab (1) * 07.10.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.01.2023 | ||
| -- | -- | Framing I (9) 08.03.2023 | ||
| -- | -- | Order Steps (0) 09.18.2023 | ||
| -- | -- | Order Tubs / Showers (0) 09.18.2023 | ||
| -- | -- | Framing II (8) 08.10.2023 | ||
| -- | -- | Framing III (8) * 08.23.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) 09.18.2023 | ||
| -- | -- | Windows & Doors (0) 10.11.2023 | ||
| -- | -- | House Number and Status in Window (0) 09.20.2023 | ||
| -- | -- | Roofing (0) 08.31.2023 | ||
| -- | -- | Order Cabinets (0) 09.07.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.18.2023 | 12 x 18 DECK | |
| -- | -- | Gutters (0) 12.06.2023 | ||
| -- | -- | Driveway (0) 12.03.2023 | EXPANDED | |
| -- | -- | Patio (0) 11.15.2023 | 10 x 10 PATIO | |
| -- | -- | Privacy Divider / Fence (0) 12.03.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.03.2024 | ||
| -- | -- | HVAC Rough In (4) 10.18.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.30.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 09.23.2023 | in process 9-17 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.30.2023 | ||
| -- | -- | Electric Rough In (4) 09.27.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.30.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.30.2023 | ||
| -- | -- | Inspection (Framing) (1) 10.04.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.03.2023 | in process 11/25 | |
| -- | -- | Exterior Stone (0) 12.03.2023 | ||
| -- | -- | Insulation (2) 09.30.2023 | ||
| -- | -- | Inspection (Insulation) (1) 10.04.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 10.30.2023 | ||
| -- | -- | Set Electric Meter (0) 12.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 11.09.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 11.09.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 11.09.2023 | ||
| -- | -- | Drywall (Hang) (4) * 10.11.2023 | In process 10/7 | |
| -- | -- | Loan Approval (0) 12.26.2023 | ||
| -- | -- | Deed Preparation (0) 11.09.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.28.2023 | In process 10/25 | |
| -- | -- | Paint 1 (1) 10.28.2023 | ||
| -- | -- | Garage Door (0) 11.25.2023 | ||
| -- | -- | House Numbers (0) 12.13.2023 | ||
| -- | -- | Mailbox (0) 12.21.2023 | ||
| -- | -- | Cabinet Installation (2) * 10.25.2023 | ||
| -- | -- | Granite Installation (1) * 11.08.2023 | ||
| -- | -- | Interior Trim - Install (3) 11.12.2023 | In process 11/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 11.16.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.25.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.09.2023 | In process 12/6 | |
| -- | -- | Luxury Vinyl Tile (0) 12.06.2023 | ||
| -- | -- | Paint 2 (3) 12.03.2023 | ||
| -- | -- | Cover Floors (1) 12.16.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.30.2023 | ||
| -- | -- | Shoe Moulding (0) 12.16.2023 | In process 12/13 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 12.23.2023 | Black accessories, Bonus. In process 12/16 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.19.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.06.2023 | ||
| -- | -- | Set Water Meter (0) 12.06.2023 | ||
| -- | -- | Electric Trim Out (3) 12.23.2023 | Black. In process 12/16 | |
| -- | -- | Ceiling Fans (0) 12.23.2023 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) 12.03.2023 | ||
| -- | -- | Blower Door Test (1) 12.21.2023 | ||
| -- | -- | Plumbing Trim Out (2) 12.16.2023 | Black | |
| -- | -- | Install Appliances (0) * 12.23.2023 | One oven on site. Fridge in garage 12/20 | |
| -- | -- | Paint 3 (2) * 12.03.2023 | ||
| -- | -- | Carpet (2) 12.09.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.26.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 12.28.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 12.28.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 12.28.2023 | 12/27/23 | |
| -- | -- | Inspection (Final Building) (2) * 12.28.2023 | Wed, Dec 27 | |
| -- | -- | Pre Walk Through (0) 12.26.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 12.20.2023 | In process 12/16 | |
| -- | -- | Cleaning (1) 12.28.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 12.30.2023 | ||
| -- | -- | C.O. to Lender (0) 12.30.2023 | ||
| -- | -- | Schedule Closing (0) 01.02.2024 | ||
| -- | -- | Buyer Walk Through (1) 12.28.2023 | ||
| -- | -- | Payment for Upgrades (0) 12.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 12.19.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.02.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.04.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.11.2023 | ||
| -- | -- | Closing (1) 01.03.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.11.2024 | ||