| -- | -- | Dent in fridge bottom right corner | Leisa ordered new fridge | |
| -- | -- | Broken bottom vegetable drawer In Fridge | Leisa ordered new fridge | |
| -- | -- | Carmen 804-400-4318 | ||
| -- | -- | Paint touch up needed on ceiling, etc. | Painter | |
| -- | -- | Roughed in micro already | ||
| -- | -- | Townhouse needs a bath tub in the basement | On site 2/24 | |
| -- | -- | House has finished basement and bathroom, but there are no electrical outlets in bonus room | ||
| -- | -- | I think the bathtub for this unit is in the garage of 48 | ||
| -- | -- | Reframing drywall needed in garage | ||
| -- | -- | Drywall bonus room | ||
| -- | -- | Finish drywall in back room | ||
| -- | -- | Drywall patch in garage | ||
| -- | -- | Paint doors and trim in bonus room | Painter | |
| -- | -- | Paint, trim in bonus room and doors | ||
| -- | -- | All hardware needed on cabinets | Just bonus room - on order | |
| -- | -- | Trim and painting, and garage is needed | ||
| -- | -- | Add trim, the kitchen and bathS | ||
| -- | -- | Remove silver hardware on bonus room door | Jill | |
| -- | -- | Install powder bath light | Electrician | |
| -- | -- | Weatherstripping needed around doors | Jill. Front door 5/29 | |
| -- | -- | Missing light fixture in living room | Electrician | |
| -- | -- | Mirrors | ||
| -- | -- | Black plastic on bottom of garage door is coming off | Jeff | |
| -- | -- | Call either a lot of mud or glue in it | ||
| -- | -- | Hall bathtub has either a lot of mud or glue on it | Jill, Lynn | |
| -- | -- | Attic cover needed | Painter | |
| -- | -- | Front door lock needed | Paul | |
| -- | -- | Second code of black paint on stairs. | Painter | |
| -- | -- | |||
| -- | -- | Missing vent cover on floor under kitchen window | Jill | |
| -- | -- | a couple spots that need to be touched up on trace ceiling | Painter | |
| -- | -- | Crooked outlet/switch plate on half wall in living room | Electrician | |
| -- | -- | All screens needed | Jill | |
| -- | -- | Clean off deck | Jill | |
| -- | -- | Install bonus room light | Electrician. Installed, I’m assuming that we need a larger fixture? | |
| -- | -- | Loose snap light in living room | Electrician | |
| -- | -- | Bath towel holders have an odd placement | ||
| -- | -- | The door leading into the garage is very hard to open and close | Tom | |
| -- | -- | CODED LOCKBOX 4747 | ||
| -- | -- | Bonus bathroom fan repair | Sand and paint | |
| -- | -- | Switch out nickel hinges in bonus room closet for black | Jill | |
| -- | -- | Handrail to main level needs to be replaced. It has a lot of dents and blemishes. | Tom | |
| -- | -- | Major paint touchup everywhere, especially looking at where wall meets ceiling in most locations. | Painter | |
| -- | -- | Drywall touchup needed master bedroom, trace ceiling, all corners | ||
| -- | -- | Front door weatherstripping | ||
| -- | -- | Shoe mold, and kitchen holes to be filled | Painter | |
| -- | -- | Clean off deck | Jill | |
| -- | -- | Deep cracks in posts underneath deck | Tom | |
| -- | -- | Missing hardware bathroom vanity | Fred- being completed week of June 3 | |
| -- | -- | |||
| -- | -- | This yard likely needs some new sod | Pettit - overseed | |
| -- | -- | Ratified Contract? (0) 12.05.2023 | ||
| -- | -- | $2500 Deposit Received (0) 12.08.2023 | ||
| -- | -- | Association Packet Requested (0) 12.05.2023 | ||
| -- | -- | Association Packet Received (0) 12.06.2023 | ||
| -- | -- | Selections Meeting (0) 02.23.2024 | ||
| -- | -- | Selections Sheet Signed (0) 03.05.2024 | 2/23: Sent to Carmen to sign | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.20.2024 | 3/19: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.19.2024 | ||
| -- | -- | Building Permit (30) 11.06.2023 | ||
| -- | -- | Order Roof & Floor Trusses (1) 01.04.2024 | ||
| -- | -- | Order Windows & Doors (0) 01.25.2024 | ||
| -- | -- | Stake Out Home (1) 11.09.2023 | ||
| -- | -- | Excavate (2) 11.09.2023 | ||
| -- | -- | Inspection (Footers) (1) 11.09.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.04.2024 | ||
| -- | -- | Pour Footers (1) 11.09.2023 | ||
| -- | -- | Set Forms (2) 01.04.2024 | ||
| -- | -- | Pour Foundation Walls (1) 01.04.2024 | ||
| -- | -- | Plumb Slab (2) 01.04.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 01.04.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 01.04.2024 | ||
| -- | -- | Prepare Slab (1) 01.04.2024 | ||
| -- | -- | Inspection (Slab) (1) 01.04.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 03.21.2024 | ||
| -- | -- | Pour Slab (1) * 01.04.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.25.2024 | ||
| -- | -- | Framing I (9) 01.04.2024 | ||
| -- | -- | Order Steps (0) 02.07.2024 | ||
| -- | -- | Order Tubs / Showers (0) 02.07.2024 | ||
| -- | -- | Framing II (8) 01.07.2024 | ||
| -- | -- | Framing III (8) * 01.29.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.07.2024 | ||
| -- | -- | Install Stairs (0) 01.29.2024 | ||
| -- | -- | Windows & Doors (0) 02.07.2024 | ||
| -- | -- | House Number and Status in Window (0) 02.19.2024 | ||
| -- | -- | Roofing (0) 02.07.2024 | ||
| -- | -- | Order Cabinets (0) 03.25.2024 | ||
| -- | -- | Order Appliances (0) 04.25.2024 | STANDARD | |
| -- | -- | Deck (0) 02.03.2024 | ||
| -- | -- | Gutters (0) 04.04.2024 | ||
| -- | -- | Driveway (0) 04.19.2024 | ||
| -- | -- | Patio (0) 04.06.2024 | ||
| -- | -- | Privacy Divider / Fence (0) 04.18.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 05.11.2024 | ||
| -- | -- | HVAC Rough In (4) 02.07.2024 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.09.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 02.14.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.17.2024 | In process 2/14 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 03.09.2024 | ||
| -- | -- | Electric Rough In (4) 02.24.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.09.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.22.2024 | ||
| -- | -- | Inspection (Framing) (1) 03.09.2024 | ||
| -- | -- | Exterior Vinyl (0) * 04.03.2024 | ||
| -- | -- | Exterior Stone (0) 04.08.2024 | ||
| -- | -- | Insulation (2) 03.09.2024 | ||
| -- | -- | Inspection (Insulation) (1) 03.11.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 03.28.2024 | ||
| -- | -- | Set Electric Meter (0) 05.01.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.22.2024 | ||
| -- | -- | Drywall (Hang) (4) * 03.13.2024 | In process 3/9 | |
| -- | -- | Loan Approval (0) 05.28.2024 | Tom Gill, SWBC Mortgage (95% LTV) | |
| -- | -- | Deed Preparation (0) 04.29.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.30.2024 | In process 3/16 | |
| -- | -- | Paint 1 (1) 03.30.2024 | ||
| -- | -- | Garage Door (0) 03.30.2024 | ||
| -- | -- | House Numbers (0) 04.27.2024 | ||
| -- | -- | Mailbox (0) 04.27.2024 | ||
| -- | -- | Cabinet Installation (2) * 04.22.2024 | Delivery April 16, Install April 18. On site 4/16 | |
| -- | -- | Granite Installation (1) * 04.24.2024 | ||
| -- | -- | Interior Trim - Install (3) 04.12.2024 | In process 4/10. Still needed in back bonus room | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.25.2024 | ||
| -- | -- | Interior Trim - Paint (1) 04.12.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.24.2024 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.24.2024 | ||
| -- | -- | Paint 2 (3) 04.03.2024 | ||
| -- | -- | Cover Floors (1) 05.04.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.25.2024 | ||
| -- | -- | Shoe Moulding (0) 05.04.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 05.15.2024 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.22.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 04.22.2024 | ||
| -- | -- | Set Water Meter (0) 04.23.2024 | ||
| -- | -- | Electric Trim Out (3) 05.04.2024 | In process 5/1 | |
| -- | -- | Ceiling Fans (0) 05.04.2024 | ||
| -- | -- | HVAC Trim Out (1) 05.11.2024 | ||
| -- | -- | Blower Door Test (1) 06.08.2024 | 6/6 | |
| -- | -- | Plumbing Trim Out (2) 05.08.2024 | ||
| -- | -- | Install Appliances (0) * 05.18.2024 | Tuesday, May 14 | |
| -- | -- | Paint 3 (2) * 05.04.2024 | ||
| -- | -- | Carpet (2) 04.27.2024 | In process 4/24 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.08.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 05.30.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 05.30.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 05.30.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 05.30.2024 | Friday, May 24 | |
| -- | -- | Pre Walk Through (0) 05.30.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 05.15.2024 | In process 5/11 | |
| -- | -- | Cleaning (1) 05.29.2024 | In process 5/26 | |
| -- | -- | Certificate of Occupancy (1) * 06.01.2024 | ||
| -- | -- | C.O. to Lender (0) 06.01.2024 | ||
| -- | -- | Schedule Closing (0) 06.10.2024 | May 31? | |
| -- | -- | Buyer Walk Through (1) 06.03.2024 | Thu, May 30 | |
| -- | -- | Payment for Upgrades (0) 05.30.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 05.30.2024 | ||
| -- | -- | Review Settlement Statement (0) 05.30.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.03.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.13.2024 | ||
| -- | -- | Closing (1) 06.10.2024 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.12.2024 | ||