| -- | -- | Buyer chandelier to be received by Kate no later than November 1. | Has it been received? | |
| -- | -- | BN DOOR HINGES AND LEVERS | Joe | |
| -- | -- | Kate to order Farmhouse Sink and ECoBee | October 1 | |
| -- | -- | Ecobee thermostat - Kate to order | ||
| -- | -- | Farm sink ordered 11/5 | ||
| -- | -- | Damaged upstairs hall shower | ||
| -- | -- | Shower hardware needs to be changed to brushed nickel | Plumber | |
| -- | -- | Will buyers decide to upgrade to tile shower? | Ask Kate | |
| -- | -- | Insulate bathtubs | Bath tub liner | |
| -- | -- | |||
| -- | -- | Broken corner of patio | Tom | |
| -- | -- | Secure loose house wrap tape (see photo) | ||
| -- | -- | Inspector is asking about blocking for kitchen cabinets (see photo) | ||
| -- | -- | Replace bowed studs in upstairs closet and main floor bathroom (see photos) | ||
| -- | -- | Add missing gap sealant at living room left wall (see photo) | Done. | |
| -- | -- | Add missing fastener on joist hanger above stairs on main level (see photo) | ||
| -- | -- | Add missing fastener on joist hanger above stairs in basement (see photo) | ||
| -- | -- | Secure unattached studs on exterior left wall of basement (see photo) | ||
| -- | -- | Remove nails protruding out of framing before installing flooring (see photo) | ||
| -- | -- | Sand down uneven subfloor in coat closet on main level (see photo) | ||
| -- | -- | Tighten loose plumbing drain strap in kitchen (see photo) | ||
| -- | -- | Back patio stoop corner broken off | ||
| -- | -- | Cover the fridge asap | ||
| -- | -- | Few hardware pieces missing from kitchen | Fred, it is already noted | |
| -- | -- | I think one of vanity doors seems quite darker than others. Just in case buyers mention. | ||
| -- | -- | Bath countertops needed | ||
| -- | -- | Finish drywall in basement storage space | Drywaller | |
| -- | -- | Change hinges to brushed nickel | Jill | |
| -- | -- | Cover countertops | Jill | |
| -- | -- | Countertop missing on basement vanity. I only see two listed in changes. 1/13 | ||
| -- | -- | Wrong thermostat installed | 2/8 still needed | |
| -- | -- | Drywall, touchup needed in living room | Painter | |
| -- | -- | Powder, bath, light fixture needed | ||
| -- | -- | Cover carpet in master bedroom and basement | Jill | |
| -- | -- | |||
| -- | -- | Plumbing trim out needs completed in basement bonus bath | Plumber | |
| -- | -- | Powder bath needs light fixture | Electrician | |
| -- | -- | Island electric receptacles needed | Electrician | |
| -- | -- | HVAC covers needed here | Main vent cover needed near kitchen 2/3 - Jason | |
| -- | -- | Electric outlet needed in hall bath | Electrician | |
| -- | -- | Large squeak in floor outside of master bedroom | Denny | |
| -- | -- | Attic cover needed | Needs to be painted | |
| -- | -- | Finish carpet on steps | Denny | |
| -- | -- | Few electric covers missing in basement | Electrician. I see one that’s needed. 2/3 | |
| -- | -- | Basement mirror needed | ||
| -- | -- | Basement bath, electric fixture needed | Electrician | |
| -- | -- | LVP transition strip needed to basement | Denny | |
| -- | -- | Home Inspection - Tuesday, Feb 6 at 1PM | ||
| -- | -- | Stone needed at front faucet | Rock guy | |
| -- | -- | CODED LOCKBOX 8181 | ||
| -- | -- | Patch hole for where fan was relocated | Basement - drywaller | |
| -- | -- | Door knob needed to basement closet | Paul or Joe or Savannah | |
| -- | -- | Adjust lock basement door | Paul or Joe or Savannah | |
| -- | -- | Check all showerheads to clean up drywall around escutcheon | Painter- master still needed and hall | |
| -- | -- | Basement door trim | Trim guy | |
| -- | -- | Floor squeak in master bathroom, and master bedroom | Denny | |
| -- | -- | One door needs to be changed from black to brush, nickel hinges | ||
| -- | -- | Noise in furnace? | Jason | |
| -- | -- | Hall bath, patch drywall under the light | Painter- needs to be sanded and painted | |
| -- | -- | Remove paint from kitchen ceiling fixtures | Painter | |
| -- | -- | Clean, handprints off of ceiling, fan blades | Lynn or Jill | |
| -- | -- | Tray ceiling needs, drywall, touchup, and repaint | ||
| -- | -- | Attic access needed | ||
| -- | -- | Closet doors upstairs might be rubbing the carpet too much. But it also could be the plastic. | Jill | |
| -- | -- | Several doors need the edges painted | Painter | |
| -- | -- | Temperature difference between first and second floor | Jill will check vents | |
| -- | -- | White board below front door | Tom | |
| -- | -- | Chip in ceiling fan | Electrician | |
| -- | -- | Drywall chips and blemishes in kitchen drywall | Drywall, Painter | |
| -- | -- | Screens needed | Jill | |
| -- | -- | Push attic cover into place | ||
| -- | -- | Need trim pieces on either side of farmhouse sink | Fred, on order (after closing) | |
| -- | -- | Caulk back of pedestal sink | Painter | |
| -- | -- | Clean mud off carpet at bottom stairs | Lynn | |
| -- | -- | Paint touchup needed sidewalls stairs | Painter | |
| -- | -- | Something needs to be done to address the drywall on the outside wall of the hall, tub shower | Drywall, Painter | |
| -- | -- | There are a couple of areas where shingles were torn or a skew left side of home on top of Stone bump out | Roofer | |
| -- | -- | Some of the drip edge flashing is bent or appeared poorly installed on both corners of the stone bump out | Davenport | |
| -- | -- | Exterior siding below grade in some areas??? | ||
| -- | -- | Cracked piece of stone siding around exterior outlet at the front of the home | Rock guys | |
| -- | -- | Some incomplete areas on the exterior missing stone on left side of house | Rock guys | |
| -- | -- | Exposed orange stuff on left side of house under siding | Rock guys | |
| -- | -- | Front edges of metal roof to be addressed | Tom- porch overhang | |
| -- | -- | Recommend draining gutters 45 feet from foundation | Splash block | |
| -- | -- | Adjust front door, gaps adjuster, correct so good weather seal has achieved | Tom | |
| -- | -- | Adjust front door lock so the lines better | Paul | |
| -- | -- | Basement entry door binds in jam | Tom | |
| -- | -- | Exterior basement window left side did not appear to be finished with exposed flashing tape | and PVC board | |
| -- | -- | Bottom plate missing on dishwasher | Tom | |
| -- | -- | Fridge was off during inspection make sure everything is correct | Tom | |
| -- | -- | Drawer pull screws appeared to be too long or we’re not tight? | Jill | |
| -- | -- | Something unfinished on top of cabinet over fridge | Jill | |
| -- | -- | Subfloor issues in master bedroom and bathroom and laundry room | Jill, Denny | |
| -- | -- | Floor popping in upstairs front left bedroom | Denny, Eric, Eagle | |
| -- | -- | Change black hinges to brush, nickel for master bedroom | Jill | |
| -- | -- | One of the secondary bedrooms upstairs, the door was installed poorly. There’s gapping when closed. | Tom | |
| -- | -- | Upstairs front right bedroom, staple at the bottom of the door causing wear on carpet | Jill | |
| -- | -- | Adjust pantry door and kitchen | George | |
| -- | -- | Master bathroom, vanity drawer, front, not straight and some handles loose | Fred | |
| -- | -- | Towel bar and basement bathroom not level | Jill | |
| -- | -- | |||
| -- | -- | Sides splash needed vanity top basement bathroom | Tom | |
| -- | -- | Shower door, seal, gap in the middle when the door is shut | Jill, Joe | |
| -- | -- | Cut outs for showerhead, arms too large | Drywall | |
| -- | -- | Screens needed on all windows | ||
| -- | -- | Sm dent in master shower | To be repaired Feb 13 | |
| -- | -- | Do they get 2 extra living room lights? | ||
| -- | -- | Replace master bath vanity drawer | On order Feb 12 (after closing) | |
| -- | -- | Replace kitchen drawer | On order Feb 12 (after closing) | |
| -- | -- | Check on all splash blocks | ||
| -- | -- | Floor popping in laundry room | Denny, Eric, Eagle | |
| -- | -- | $500 check for buyers | Tina writing the check | |
| -- | -- | Clean off deck and trim board under patio door | Tom | |
| -- | -- | Secure glass on front of range | CJ | |
| -- | -- | Tighten ceiling fan against ceiling in bonus room | Tom | |
| -- | -- | Hammer down exposed nail on bonus room bathroom shoe mold | Fred | |
| -- | -- | Switch flooring transition strips to brushed nickel | Denny, Eric, Eagle | |
| -- | -- | Buyers walking back through Wed eve | ||
| -- | -- | Trim board under patio door | ||
| -- | -- | Cabinet touch up | Waiting on touch up kit (after closing) | |
| -- | -- | Install trim pieces on either side of farmhouse sink | On order Feb 12 (after closing) | |
| -- | -- | Touch up cabinets after receiving cabinet touch up kit | On order Feb 12 (after closing) - Jill | |
| -- | -- | Remove blue tape from threshold of front door | Lynn | |
| -- | -- | Patch small dent in drywall on stairwell wall to basement | Painter- C put blue tape on it | |
| -- | -- | Remove clump of drywall on ceiling next to fan in living room | Painter | |
| -- | -- | Remove itty bitty spot of glue from bath tub | Jill | |
| -- | -- | Missing screens | Jill has them | |
| -- | -- | Paint touch up kit | On order | |
| -- | -- | Repair trash can hider lid | ||
| -- | -- | Remove siding from yard | ||
| -- | -- | siding falling off the front of townhouse | davenport | |
| -- | -- | Ratified Contract? (0) 07.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.08.2023 | ||
| -- | -- | Association Packet Requested (0) 07.02.2023 | ||
| -- | -- | Association Packet Received (0) 07.08.2023 | ||
| -- | -- | Selections Meeting (0) 07.31.2023 | ||
| -- | -- | Selections Sheet Signed (0) 08.22.2023 | 8/17: sent to Maraim for signatures; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.01.2023 | 8/31: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 09.01.2023 | 8/30: Waiting on second wire from buyer for upgrade deposit; | |
| -- | -- | Building Permit (30) 06.01.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.25.2023 | ||
| -- | -- | Order Windows & Doors (0) 09.14.2023 | ||
| -- | -- | Stake Out Home (1) 06.01.2023 | ||
| -- | -- | Excavate (2) 06.01.2023 | ||
| -- | -- | Inspection (Footers) (1) 06.01.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 06.01.2023 | ||
| -- | -- | Pour Footers (1) 06.01.2023 | ||
| -- | -- | Set Forms (2) 06.12.2023 | ||
| -- | -- | Pour Foundation Walls (1) 06.12.2023 | ||
| -- | -- | Plumb Slab (2) 06.26.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.26.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.24.2023 | ||
| -- | -- | Prepare Slab (1) 07.24.2023 | ||
| -- | -- | Inspection (Slab) (1) 07.24.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.18.2023 | ||
| -- | -- | Pour Slab (1) * 07.24.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.01.2023 | ||
| -- | -- | Framing I (9) 09.18.2023 | in process 8/30 | |
| -- | -- | Order Steps (0) 10.12.2023 | ||
| -- | -- | Order Tubs / Showers (0) 10.28.2023 | ||
| -- | -- | Framing II (8) 09.11.2023 | ||
| -- | -- | Framing III (8) * 10.05.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) 10.12.2023 | ||
| -- | -- | Windows & Doors (0) 11.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.02.2023 | ||
| -- | -- | Roofing (0) 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 11.02.2023 | ||
| -- | -- | Order Appliances (0) 09.11.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.22.2023 | NO UPGRADE | |
| -- | -- | Gutters (0) 01.03.2024 | ||
| -- | -- | Driveway (0) 01.31.2024 | NO UPGRADE - Tuesday, Jan 30 | |
| -- | -- | Patio (0) 01.04.2024 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) 01.19.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.26.2024 | ||
| -- | -- | HVAC Rough In (4) 11.01.2023 | In process 10/28 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.16.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 01.03.2024 | ||
| -- | -- | Plumbing Rough In (4) 10.28.2023 | In process 10/25 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 11.16.2023 | ||
| -- | -- | Electric Rough In (4) 11.20.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.18.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.16.2023 | ||
| -- | -- | Inspection (Framing) (1) 12.18.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.18.2023 | ||
| -- | -- | Exterior Stone (0) 01.27.2024 | ||
| -- | -- | Insulation (2) 12.06.2023 | ||
| -- | -- | Inspection (Insulation) (1) 12.18.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 12.18.2023 | ||
| -- | -- | Set Electric Meter (0) 01.08.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.18.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.18.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.18.2023 | ||
| -- | -- | Drywall (Hang) (4) * 12.18.2023 | Bonus Room, Bonus Bath, Family Room In process 12/13 | |
| -- | -- | Loan Approval (0) 01.29.2024 | ||
| -- | -- | Deed Preparation (0) 01.13.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.03.2024 | ||
| -- | -- | Paint 1 (1) 01.03.2024 | ||
| -- | -- | Garage Door (0) 12.04.2023 | ||
| -- | -- | House Numbers (0) 01.29.2024 | ||
| -- | -- | Mailbox (0) 01.04.2024 | ||
| -- | -- | Cabinet Installation (2) * 01.02.2024 | Dec. 29 | |
| -- | -- | Granite Installation (1) * 01.13.2024 | ||
| -- | -- | Interior Trim - Install (3) 01.10.2024 | in process 1/6 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.17.2024 | In process 1/10 | |
| -- | -- | Luxury Vinyl Plank (3) * 01.19.2024 | In process 1/17 | |
| -- | -- | Luxury Vinyl Tile (0) 01.19.2024 | ||
| -- | -- | Paint 2 (3) 01.13.2024 | ||
| -- | -- | Cover Floors (1) 01.27.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.15.2024 | ||
| -- | -- | Shoe Moulding (0) 02.03.2024 | In process 1/31 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 01.31.2024 | A bit of shelving left in master closet. Mirrors up. No doorknobs. 1/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.03.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (0) 01.15.2024 | ||
| -- | -- | Electric Trim Out (3) 01.31.2024 | BRUSHED NICKEL. In process 1/27 | |
| -- | -- | Ceiling Fans (0) 01.31.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) 01.31.2024 | ||
| -- | -- | Blower Door Test (1) 02.05.2024 | Fri, Feb 2 | |
| -- | -- | Plumbing Trim Out (2) 01.27.2024 | BRUSHED NICKEL. In process 1/25 | |
| -- | -- | Install Appliances (0) * 01.31.2024 | ||
| -- | -- | Paint 3 (2) * 02.03.2024 | In process 1/31 | |
| -- | -- | Carpet (2) 01.31.2024 | In process 1/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 02.01.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 02.08.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.08.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 02.08.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 02.08.2024 | Wed, Feb 7 | |
| -- | -- | Pre Walk Through (0) 02.08.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 01.25.2024 | ||
| -- | -- | Cleaning (1) 02.10.2024 | in process 2/7 | |
| -- | -- | Certificate of Occupancy (1) * 02.10.2024 | ||
| -- | -- | C.O. to Lender (0) 02.10.2024 | ||
| -- | -- | Schedule Closing (0) 02.15.2024 | ||
| -- | -- | Buyer Walk Through (1) 02.10.2024 | Friday, Feb 9 at 2PM | |
| -- | -- | Payment for Upgrades (0) 02.15.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 02.15.2024 | ||
| -- | -- | Review Settlement Statement (0) 02.15.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 02.16.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.02.2024 | ||
| -- | -- | Closing (1) 02.16.2024 | Jenny or Chiwon, Global Title, jennifer@myglobaltitle.com | |
| -- | -- | Remove Coded Lockbox (0) 03.11.2024 | ||