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| -- | -- | Hardwood treads to third level installed | Tom will swap them out | |
| -- | -- | Finish drywall in garage | ||
| -- | -- | CODED LOCKBOX 8080 | ||
| -- | -- | Few lightbulbs needed in bonus room ceiling fixture | Jill | |
| -- | -- | Touch up paint needed | ||
| -- | -- | Can Davenport check trim for nail holes and clean white board? | Davenport, Jeremy. White board cleaned. | |
| -- | -- | Electric trim out needs to install outlet for microwave | Electrician | |
| -- | -- | Electric trim out needs to be finished in front outlet | Electrician | |
| -- | -- | Install refrigerator. Where is it? | CJ. In process 2/21 | |
| -- | -- | Install all HVAC covers | ||
| -- | -- | Strange wiring upstairs. The hall light switch operates the bathroom, light and fan, and the bathroom light switches don’t seem functional. | Electrician | |
| -- | -- | Plug holes in patio doors | Kristen | |
| -- | -- | Cable cover, needed in garage | Buddy | |
| -- | -- | Whiteboard needed below back patio doors | Kenny | |
| -- | -- | Glue in master shower | Lynn says someone is coming to do it- KK | |
| -- | -- | Fill trim holes in vanity shoe mold all baths | Painter | |
| -- | -- | Caulk in all vanity side spalshes | Painter | |
| -- | -- | Install screens | Kristen | |
| -- | -- | Patch trim holes in top board | Davenport | |
| -- | -- | Clean out garage | Kenny. Very few items. Dust is in a pile. | |
| -- | -- | clean off patio | Pressure Wash- Buddy or Kenny | |
| -- | -- | Back patio door sticks | Paul | |
| -- | -- | Repaint handrails | Painter | |
| -- | -- | Install switchplate in powder bath | Electrician | |
| -- | -- | reclean cabinets | Lynn or Courtney | |
| -- | -- | Repaint black stir treads | Painter | |
| -- | -- | Secure right side deck railing ( loose) | Kenny | |
| -- | -- | Clean our master shower | after glue is removed - Courtney | |
| -- | -- | Adjust patio door to make it easier to lock | Paul | |
| -- | -- | Paint attic cover | Painter | |
| -- | -- | Touch up paint door edges | Painter | |
| -- | -- | Secure remote holder for fan in master | Kenny | |
| -- | -- | Paint touch up throughout | Painter | |
| -- | -- | Order Mailbox! | Should arrive by Thu, Mar 14 | |
| -- | -- | Floors will need to be re-cleaned before closing | Lynn | |
| -- | -- | Ceiling touch up needed at stairs | Blue-Taped, Painter | |
| -- | -- | Small paint touchup needed in garage | Painter | |
| -- | -- | Sweep up dust pile | Kristen | |
| -- | -- | Install mailboxes | ||
| -- | -- | Front door handle not working properly | Savannah | |
| -- | -- | Door to patio does not operate correctly | ||
| -- | -- | 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) 07.28.2023 | 7/22: Kate is waiting for buyer to review selections; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.29.2024 | 8/15: Sent to Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 08.15.2023 | ||
| -- | -- | Building Permit (30) 06.22.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 10.05.2023 | ||
| -- | -- | Order Windows & Doors (0) 10.26.2023 | ||
| -- | -- | Stake Out Home (1) 07.02.2023 | ||
| -- | -- | Excavate (2) 08.03.2023 | ||
| -- | -- | Inspection (Footers) (1) 09.25.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.25.2023 | ||
| -- | -- | Pour Footers (1) 09.11.2023 | ||
| -- | -- | Set Forms (2) 09.11.2023 | ||
| -- | -- | Pour Foundation Walls (1) 09.11.2023 | ||
| -- | -- | Plumb Slab (2) 09.11.2023 | in process 8/30 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.25.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.25.2023 | ||
| -- | -- | Prepare Slab (1) 09.18.2023 | ||
| -- | -- | Inspection (Slab) (1) 09.25.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.25.2023 | ||
| -- | -- | Pour Slab (1) * 09.21.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.19.2023 | ||
| -- | -- | Framing I (9) 10.05.2023 | ||
| -- | -- | Order Steps (0) 10.26.2023 | ||
| -- | -- | Order Tubs / Showers (0) 10.26.2023 | ||
| -- | -- | Framing II (8) 10.16.2023 | ||
| -- | -- | Framing III (8) * 10.16.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.13.2023 | ||
| -- | -- | Install Stairs (0) 10.26.2023 | ||
| -- | -- | Windows & Doors (0) 11.09.2023 | ||
| -- | -- | House Number and Status in Window (0) 11.13.2023 | ||
| -- | -- | Roofing (0) 10.30.2023 | ||
| -- | -- | Order Cabinets (0) 12.06.2023 | ||
| -- | -- | Order Appliances (0) 09.14.2023 | STANDARD SS | |
| -- | -- | Deck (0) 10.28.2023 | 12 X 12 DECK | |
| -- | -- | Gutters (0) 01.27.2024 | ||
| -- | -- | Driveway (0) 02.07.2024 | EXPANDED | |
| -- | -- | Patio (0) 01.03.2024 | NO UPGRADE | |
| -- | -- | Privacy Divider / Fence (0) 02.24.2024 | Patio privacy panels needed. In process 2/21 | |
| -- | -- | Sod / Seed / Landscaping (0) 03.30.2024 | Partially complete 2/17 | |
| -- | -- | HVAC Rough In (4) 11.12.2023 | In process 11/1 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.20.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.13.2023 | ||
| -- | -- | Plumbing Rough In (4) 12.03.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.20.2023 | ||
| -- | -- | Electric Rough In (4) 12.20.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.20.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.18.2024 | ||
| -- | -- | Inspection (Framing) (1) 12.20.2023 | ||
| -- | -- | Exterior Vinyl (0) * 01.18.2024 | In process 1/10 | |
| -- | -- | Exterior Stone (0) 02.08.2024 | in process 1/27 | |
| -- | -- | Insulation (2) 12.09.2023 | ||
| -- | -- | Inspection (Insulation) (1) 01.03.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 01.15.2024 | ||
| -- | -- | Set Electric Meter (0) 01.18.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.18.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.18.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 01.18.2024 | ||
| -- | -- | Drywall (Hang) (4) * 12.20.2023 | Bonus Room, Bonus Bath. In process 12/16 | |
| -- | -- | Loan Approval (0) 02.05.2024 | ||
| -- | -- | Deed Preparation (0) 01.29.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.10.2024 | In process 1/10 | |
| -- | -- | Paint 1 (1) 01.10.2024 | ||
| -- | -- | Garage Door (0) 02.03.2024 | ||
| -- | -- | House Numbers (0) 02.17.2024 | ||
| -- | -- | Mailbox (0) 02.24.2024 | In process 2/21 | |
| -- | -- | Cabinet Installation (2) * 01.06.2024 | ||
| -- | -- | Granite Installation (1) * 01.27.2024 | ||
| -- | -- | Interior Trim - Install (3) 01.17.2024 | In process 1/13 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 01.25.2024 | ||
| -- | -- | Interior Trim - Paint (1) 01.25.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.03.2024 | In process 1/31 | |
| -- | -- | Luxury Vinyl Tile (0) 01.31.2024 | ||
| -- | -- | Paint 2 (3) 02.03.2024 | ||
| -- | -- | Cover Floors (1) 02.10.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.05.2024 | ||
| -- | -- | Shoe Moulding (0) 02.14.2024 | In process 2/10 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 02.10.2024 | Mirrors needed 2/7 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.10.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.05.2024 | ||
| -- | -- | Set Water Meter (0) 02.08.2024 | ||
| -- | -- | Electric Trim Out (3) 02.10.2024 | Black Standard. In process 2/7 | |
| -- | -- | Ceiling Fans (0) 02.10.2024 | NO UPGRADE | |
| -- | -- | HVAC Trim Out (1) 02.17.2024 | Needs hvac covers 2/10 and heat pump | |
| -- | -- | Blower Door Test (1) 02.21.2024 | Mon, Feb 19 | |
| -- | -- | Plumbing Trim Out (2) 02.10.2024 | Black Standard. In process 2/7 | |
| -- | -- | Install Appliances (0) * 02.19.2024 | Just need refrigerator | |
| -- | -- | Paint 3 (2) * 02.07.2024 | ||
| -- | -- | Carpet (2) 02.07.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.25.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 02.22.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.22.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 02.22.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 02.22.2024 | Wed, Feb 21 | |
| -- | -- | Pre Walk Through (0) 02.22.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 02.14.2024 | In process 2/10 | |
| -- | -- | Cleaning (1) 02.24.2024 | In process 2/21 | |
| -- | -- | Certificate of Occupancy (1) * 02.23.2024 | ||
| -- | -- | C.O. to Lender (0) 02.23.2024 | ||
| -- | -- | Schedule Closing (0) 03.25.2024 | ||
| -- | -- | Buyer Walk Through (1) 02.24.2024 | Saturday, Feb 24 at 10AM | |
| -- | -- | Payment for Upgrades (0) 02.22.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 02.24.2024 | ||
| -- | -- | Review Settlement Statement (0) 03.05.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.25.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 02.22.2024 | ||
| -- | -- | Closing (1) 03.25.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.04.2024 | ||