| -- | -- | Closet framed out? | ||
| -- | -- | Water coming in basement | ||
| -- | -- | Must (must, must) close by January 15, 2023 | daughter, basketball, eligibility | |
| -- | -- | Cover new carpets | ||
| -- | -- | Remove large drywall pieces from master bathroom and upstairs small bedroom | All pieces of drywall have been stacked into smaller upstairs bedroom | |
| -- | -- | Extra appliances are in this house | CJ, Leisa | |
| -- | -- | One piece of counter top missing | Installing 1/5 | |
| -- | -- | Attic cover | Jill | |
| -- | -- | Finish gutters | Tom | |
| -- | -- | Few lightbulbs needed and kitchen | Jill | |
| -- | -- | Plug is needed so that microwave can be used | ||
| -- | -- | All door knobs needed | Mon, Jan 8 | |
| -- | -- | Drywall repair needed in powder bath | Painter in process 1/13 | |
| -- | -- | Final paint, touchup needed | Painter | |
| -- | -- | Can’t check micro vent as micro isn’t powered | ||
| -- | -- | Whiteboard needed above front Stoop | Tom | |
| -- | -- | Final paint, touchup needed | ||
| -- | -- | Sand and repaint banisters | Painter | |
| -- | -- | Paint front door | Painter | |
| -- | -- | CODED LOCKBOX 8383 | ||
| -- | -- | Finnish landscaping | ||
| -- | -- | Finnish landscaping | ||
| -- | -- | General paint touch ups throughout | ||
| -- | -- | Pressure wash out front and back patio | ||
| -- | -- | Paint front door, after cleaning it | ||
| -- | -- | Need extra paint left for owners | Painter | |
| -- | -- | A few scratches on the floor inside the front door | Denny | |
| -- | -- | Pocket door does not close smoothly | ||
| -- | -- | Mud on the carpet going t | ||
| -- | -- | A few stairs have mud on them | Jill | |
| -- | -- | Deck posts are not nailed down at the bottom | Domingo | |
| -- | -- | Reclean the floors and surfaces throughout home | Jill | |
| -- | -- | Clean the tops of all the cabinets in the kitchen | ||
| -- | -- | Clean the tops of all the cabinets in the kitchen | ||
| -- | -- | Replace damaged front door threshold | We have them | |
| -- | -- | Ratified Contract? (0) 09.29.2023 | ||
| -- | -- | $2500 Deposit Received (0) 10.03.2023 | ||
| -- | -- | Association Packet Requested (0) 09.29.2023 | ||
| -- | -- | Association Packet Received (0) 09.30.2023 | ||
| -- | -- | Selections Meeting (0) 10.25.2023 | ||
| -- | -- | Selections Sheet Signed (0) 10.26.2023 | 10/25: sent to Isaac | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.08.2023 | 11/6: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 11.07.2023 | ||
| -- | -- | Building Permit (30) 06.01.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.25.2023 | ||
| -- | -- | Order Windows & Doors (0) 10.28.2023 | ||
| -- | -- | 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) 07.24.2023 | ||
| -- | -- | Pour Slab (1) * 07.24.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 12.22.2023 | sent to Brittany 11/8 | |
| -- | -- | Framing I (9) 09.11.2023 | 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) 12.16.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.02.2023 | ||
| -- | -- | Roofing (0) 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 11.02.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | ||
| -- | -- | Gutters (0) 12.20.2023 | ||
| -- | -- | Driveway (0) 01.06.2024 | ||
| -- | -- | Patio (0) 12.16.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 01.17.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.12.2024 | ||
| -- | -- | HVAC Rough In (4) 10.25.2023 | in process 10/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.16.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 11.04.2023 | In process 11/1 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 11.16.2023 | ||
| -- | -- | Electric Rough In (4) 11.12.2023 | In process 11/8 | |
| -- | -- | Inspection (Rough In Electric) (1) 11.16.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.16.2023 | ||
| -- | -- | Inspection (Framing) (1) 11.16.2023 | ||
| -- | -- | Exterior Vinyl (0) * 12.20.2023 | ||
| -- | -- | Exterior Stone (0) 01.06.2024 | ||
| -- | -- | Insulation (2) 11.16.2023 | ||
| -- | -- | Inspection (Insulation) (1) 11.16.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 12.18.2023 | ||
| -- | -- | Set Electric Meter (0) 01.03.2024 | ||
| -- | -- | 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) * 11.20.2023 | ||
| -- | -- | Loan Approval (0) 12.28.2023 | ||
| -- | -- | Deed Preparation (0) 12.28.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.09.2023 | In process 12/6 | |
| -- | -- | Paint 1 (1) 12.09.2023 | ||
| -- | -- | Garage Door (0) 12.04.2023 | ||
| -- | -- | House Numbers (0) 01.11.2024 | ||
| -- | -- | Mailbox (0) 01.03.2024 | ||
| -- | -- | Cabinet Installation (2) * 12.16.2023 | In process 12/13 | |
| -- | -- | Granite Installation (1) * 01.03.2024 | Waiting on one countertop | |
| -- | -- | Interior Trim - Install (3) 12.16.2023 | In process 12/13 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.16.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.20.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 12.20.2023 | ||
| -- | -- | Paint 2 (3) 12.23.2023 | ||
| -- | -- | Cover Floors (1) 01.03.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.28.2023 | ||
| -- | -- | Shoe Moulding (0) 01.03.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 01.06.2024 | In process. Needs doorknobs 1/3 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.15.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (0) 01.11.2024 | Mon, Jan 8 | |
| -- | -- | Electric Trim Out (3) 01.02.2024 | ||
| -- | -- | Ceiling Fans (0) 01.03.2024 | ||
| -- | -- | HVAC Trim Out (1) 10.25.2023 | ||
| -- | -- | Blower Door Test (1) 01.09.2024 | Tue, Jan 9 | |
| -- | -- | Plumbing Trim Out (2) 01.03.2024 | ||
| -- | -- | Install Appliances (0) * 01.06.2024 | ||
| -- | -- | Paint 3 (2) * 01.03.2024 | ||
| -- | -- | Carpet (2) 12.20.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.12.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 01.12.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 01.12.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 01.12.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 01.15.2024 | Thu, Jan 11 | |
| -- | -- | Pre Walk Through (0) 01.16.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 01.03.2024 | ||
| -- | -- | Cleaning (1) 01.15.2024 | ||
| -- | -- | Certificate of Occupancy (1) * 01.16.2024 | ||
| -- | -- | C.O. to Lender (0) 01.16.2024 | ||
| -- | -- | Schedule Closing (0) 01.16.2024 | ||
| -- | -- | Buyer Walk Through (1) 01.16.2024 | Mon, Jan 15, 3PM | |
| -- | -- | Payment for Upgrades (0) 01.12.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.12.2024 | ||
| -- | -- | Review Settlement Statement (0) 01.12.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.18.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.12.2024 | ||
| -- | -- | Closing (1) 01.18.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.27.2024 | ||