| -- | -- | Blemish on side panel k. Island | Fred | |
| -- | -- | Cover carpet ASAP | Jill | |
| -- | -- | Carpet transition strip needed to the hallway bathroom | Eric, Denny | |
| -- | -- | Tint ding in fridge. Not sure anyone will notice but me-but making note of it. 1/10 | ||
| -- | -- | Drywall repair needed outside of master bedroom | Painter. In process 1/25. Needs finished 1/27 | |
| -- | -- | Lots of lightbulbs needed in 85 and 84 | Jill, Electrician | |
| -- | -- | Microwave vent not functioning | Tom, CJ | |
| -- | -- | With lights on 1/13 there are a few dings in fridge doors | 2/21: should arrive Mon, Feb 26 | |
| -- | -- | Attic cover needed | ||
| -- | -- | Hall, bathroom, electric cover needed | Electrician | |
| -- | -- | Powder bath light needed | Electrician | |
| -- | -- | Can we get gray outlet covers for the kitchen island? | Jill | |
| -- | -- | HVAC covers needed | HVAC | |
| -- | -- | CODED LOCKBOX 8484 | ||
| -- | -- | Mirrors needed | Paul | |
| -- | -- | Screens | Jill | |
| -- | -- | Grey receptacle covers neeed at kitchen island | Electrician | |
| -- | -- | Whiteboard needed below front porch | ||
| -- | -- | Touchup, screw holes in powder bath near light fixture | Painter | |
| -- | -- | Adjust deadbolt patio doors to deck | Paul, Joe | |
| -- | -- | Fill and paint screw holes by light and powder bath | Painter | |
| -- | -- | Adjust closet doors upstairs | Jill | |
| -- | -- | Missing, screw switch plate cover upstairs hall bathroom | Electrician | |
| -- | -- | Repaint attic, access store | Painter | |
| -- | -- | Clean mud off of carpet in master closet | Jill | |
| -- | -- | Mud to be cleaned off carpet all over the upstairs around the plastic | Jill | |
| -- | -- | Missing piece of shoe mold, on island, closest to pantry | George | |
| -- | -- | Actually missing shoe mold on both sides of island | George - on site | |
| -- | -- | Sod | ||
| -- | -- | The patio screen door is badly stained and doesn’t seem to close correctly | Jill | |
| -- | -- | Touch up paint | Painter | |
| -- | -- | Missing screw at the front door hinge | Jill | |
| -- | -- | Repair two nicks in hall bath shower wall | Jill will check | |
| -- | -- | Remove glue from master bath shower | Jill | |
| -- | -- | Adjust closet doors in bedrooms | Jill | |
| -- | -- | Paint shoe mold at the front door | Painter | |
| -- | -- | Re-clean floors before closing? | Kristen 2/28 | |
| -- | -- | New refrigerator is inside the front door | as of Feb 27, per Leisa | |
| -- | -- | Piece of siding has fallen down in the front | Davenport | |
| -- | -- | New Amendment | 4/4: sent to Jerry for signatures | |
| -- | -- | Loose siding above main level front windows | ||
| -- | -- | Loose siding above main level front window roof | Davenport | |
| -- | -- | Damaged siding at back of townhouse by heat pump | Davenport | |
| -- | -- | Water entry into basement below back basement windows | Tom | |
| -- | -- | Remove insulation next to air handler electrical wiring | Tom | |
| -- | -- | Finish the taping at the HVAC plenum | Tom | |
| -- | -- | Repair cracked truss | Tom | |
| -- | -- | Need 1 piece of weather stripping in front door | Jill | |
| -- | -- | Living room window trim needs paint touch ups | ||
| -- | -- | Clean around the window of the deck door on inside | Jill | |
| -- | -- | Change white receptacles to grey ones | Allen | |
| -- | -- | Both sides of the kitchen window | ||
| -- | -- | Paint touch ups throughout home | Painters | |
| -- | -- | Master bathroom cabinets need some touch ups | Jill | |
| -- | -- | Kitchen cabinets need some touch ups | Jill | |
| -- | -- | Frame around the basement window on the inside needs replaced, it’s really knocked up bad | George or Tom | |
| -- | -- | Caulk the basement window on the outside | Tom | |
| -- | -- | Fill and paint inside of basement window frame | Painter | |
| -- | -- | Ratified Contract? (0) 07.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 07.06.2023 | ||
| -- | -- | Association Packet Requested (0) 07.02.2023 | ||
| -- | -- | Association Packet Received (0) 07.08.2023 | ||
| -- | -- | Selections Meeting (0) 07.22.2023 | ||
| -- | -- | Selections Sheet Signed (0) 09.13.2023 | 9/7: Sent to Kozhin; 9/11: Reminded Kozhin; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.14.2023 | 9/13: Sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.13.2023 | ||
| -- | -- | 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) 09.15.2023 | ||
| -- | -- | 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) 11.01.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.02.2023 | ||
| -- | -- | Roofing (0) 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 10.30.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | 12 x 18 DECK | |
| -- | -- | Gutters (0) 12.20.2023 | ||
| -- | -- | Driveway (0) 01.31.2024 | NO UPGRADE - Tuesday, Jan 30 | |
| -- | -- | Patio (0) 11.15.2023 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) 01.19.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.10.2024 | ||
| -- | -- | HVAC Rough In (4) 10.26.2023 | in process 10/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.12.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 10.28.2023 | in process 10/25 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 11.12.2023 | ||
| -- | -- | Electric Rough In (4) 11.08.2023 | In process 11/4 | |
| -- | -- | Inspection (Rough In Electric) (1) 11.12.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.28.2023 | ||
| -- | -- | Inspection (Framing) (1) 11.12.2023 | ||
| -- | -- | Exterior Vinyl (0) 12.16.2023 | In process 12/13 | |
| -- | -- | Exterior Stone (0) 12.20.2023 | ||
| -- | -- | Insulation (2) 11.12.2023 | ||
| -- | -- | Inspection (Insulation) (1) 11.16.2023 | ||
| -- | -- | 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) 11.20.2023 | NO UPGRADE | |
| -- | -- | Loan Approval (0) 05.07.2024 | USDA | |
| -- | -- | Deed Preparation (0) 01.18.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) 11.29.2023 | In process 11/25 | |
| -- | -- | Paint 1 (1) 12.03.2023 | In process 11/29 | |
| -- | -- | Garage Door (0) 12.04.2023 | ||
| -- | -- | House Numbers (0) 01.29.2024 | ||
| -- | -- | Mailbox (0) 12.23.2023 | ||
| -- | -- | Cabinet Installation (2) 12.03.2023 | ||
| -- | -- | Granite Installation (1) 12.13.2023 | ||
| -- | -- | Interior Trim - Install (3) 12.09.2023 | In process 12/6 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.18.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.13.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) 12.16.2023 | In process 12/13 | |
| -- | -- | Luxury Vinyl Tile (0) 12.16.2023 | In process 12/13 | |
| -- | -- | Paint 2 (3) 12.16.2023 | ||
| -- | -- | Cover Floors (1) 12.23.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.10.2024 | ||
| -- | -- | Shoe Moulding (0) 12.23.2023 | In process 12/20 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 01.27.2024 | All mirrors needed 1/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.25.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.28.2023 | ||
| -- | -- | Set Water Meter (0) 01.11.2024 | ||
| -- | -- | Electric Trim Out (3) 01.13.2024 | Black. Almost completed 1/13 | |
| -- | -- | Ceiling Fans (0) 01.10.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) 01.17.2024 | ||
| -- | -- | Blower Door Test (1) 01.22.2024 | ||
| -- | -- | Plumbing Trim Out (2) 01.03.2024 | Black. In process 12/23 | |
| -- | -- | Install Appliances (0) 01.10.2024 | On site 12/20 | |
| -- | -- | Paint 3 (2) 12.20.2023 | ||
| -- | -- | Carpet (2) 12.16.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 02.29.2024 | Wed, Feb 28 | |
| -- | -- | Inspection (Final HVAC) (1) 02.01.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.01.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 02.01.2024 | ||
| -- | -- | Inspection (Final Building) (2) 02.05.2024 | Reinspect, Fri, Feb 2 | |
| -- | -- | Pre Walk Through (0) 02.12.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 12.23.2023 | ||
| -- | -- | Cleaning (1) 02.14.2024 | In process 2/10 | |
| -- | -- | Certificate of Occupancy (1) 02.10.2024 | ||
| -- | -- | C.O. to Lender (0) 02.10.2024 | ||
| -- | -- | Schedule Closing (0) 05.07.2024 | ||
| -- | -- | Buyer Walk Through (1) 02.15.2024 | Tues, Feb 13, 2PM | |
| -- | -- | Payment for Upgrades (0) 01.25.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 01.25.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.07.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.07.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.02.2024 | ||
| -- | -- | Closing (1) 05.13.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.16.2024 | ||