| -- | -- | Holly - 706-399-4412 | ||
| -- | -- | There’s a bird nest in the upper vent of this home | Can someone pressure wash the back of the house? | |
| -- | -- | Raise master shower head connection | ||
| -- | -- | Few kitchen cabinets need hardware | ||
| -- | -- | Is the farmhouse sink here? | ||
| -- | -- | Staircase going to upper floor has a very large squeak on the second set of steps at the bottom | ||
| -- | -- | Finish trim in garage | George | |
| -- | -- | Caulk farmhouse sink | ||
| -- | -- | Bottom stair going to upper level is very squeaky | Tom | |
| -- | -- | Set of appliances here also | CJ | |
| -- | -- | Add scribe to farmhouse sink | Fred - on order | |
| -- | -- | Clean out back bonus room, and garage | Jill | |
| -- | -- | Paint risers to bedroom level black | ||
| -- | -- | Remove ladder from master closet | ||
| -- | -- | Is there something missing below the garage door? | ||
| -- | -- | All door hardware needs installed. | ||
| -- | -- | Correction by qualified roofing contractor of loose trim and incorrectly terminated seams (reference 1.1) | Front Porch Awning- Tom will take a look and tell Joel | |
| -- | -- | Repair or replace range door (2.3) | Leisa initiated a service call | |
| -- | -- | seller request engineer approved repair plan or have repair evaluated and approved (6.2) | Roof Truss- Tom | |
| -- | -- | Adjust master bedroom door for better operation | George | |
| -- | -- | Adjust master bedroom door for better operation | ||
| -- | -- | Are the new fridges the exact same size as the previous ones? There seems to be extra space on each side of the refrigerator. | Kate will talk to Kimberly | |
| -- | -- | Call mirror and bath light look extremely close together | Hall | |
| -- | -- | Remove glue from master bathroom | Drywaller removing 7/15 | |
| -- | -- | Few paint touchups needed on front of house and in closets | ||
| -- | -- | Replace light fixture in hall bath | ||
| -- | -- | Remove glue pantry door | ||
| -- | -- | touch up scratches on kitchen cabinets | ||
| -- | -- | clean off deck | Lynn | |
| -- | -- | adjust smaller BR closet door | Jill | |
| -- | -- | smaller bedroom one piece of plan cut too short. | Denny 7/18 | |
| -- | -- | clean half bath toilet and check flush | Lynn & Munzur | |
| -- | -- | tighten half bath towel ring | Paul | |
| -- | -- | adjust water pressure | ||
| -- | -- | Master Bath- clean paint off light fixtures | Lynn | |
| -- | -- | Adjust laundry door | Jill | |
| -- | -- | Adjust laundry door | ||
| -- | -- | cover hole in bonus bath floor | Tom | |
| -- | -- | Bonus Room- fill nail hole from bathroom frmaing | ||
| -- | -- | nail down plastic in HVAC closet | ||
| -- | -- | coal exterior ground of cigarettes | Jill | |
| -- | -- | extend splash bloacks | ||
| -- | -- | extend splash blocks | Tom | |
| -- | -- | pressure wash front and back | Buddy. I think done? | |
| -- | -- | PLEASE DONT REMOVE OR HARM BIRDS NESTS | ||
| -- | -- | Adjust Master BR door | ||
| -- | -- | remove cabinet paper | Jill | |
| -- | -- | pvc board around the garage door on outside needs work | davenport | |
| -- | -- | Both sides of the slatting door on the deck on the outside is spongy feeling at the bottom where the siding is | Davenport | |
| -- | -- | Adjust front door lock | Difficult to lock deadbolt - Paul | |
| -- | -- | Loose LVP plank | Denny | |
| -- | -- | Dryer plug - beeping | ||
| -- | -- | Ratified Contract? (0) 04.08.2024 | ||
| Farmhouse sink | ||||
| Three draw base in place of 36” | ||||
| Master vanity center drawer stack | ||||
| Painted stairs to bedroom level- treads and risers painted black | ||||
| Expanded driveway | ||||
| Ceiling, fan living room | ||||
| Shower Door with black trim | ||||
| Comfort Height Toilets | ||||
| Farmhouse Plumbing Package | ||||
| Vinyl Wrap over insulation in bonus room | ||||
| LVP upstairs hallway and bedrooms | ||||
| Amendment to increase price by $9,635 | ||||
| -- | -- | $2500 Deposit Received (0) 04.08.2024 | ||
| -- | -- | Association Packet Requested (0) 04.08.2024 | ||
| -- | -- | Association Packet Received (0) 04.16.2024 | ||
| -- | -- | Selections Meeting (0) 04.08.2024 | ||
| -- | -- | Selections Sheet Signed (0) 04.16.2024 | 4/12: sent to Lauren for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.20.2024 | 4/16: sent to Lauren | |
| -- | -- | Deposit For Upgrades Received (0) 04.21.2024 | 4/20: sent to Jerry | |
| -- | -- | Building Permit (30) 01.04.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.12.2024 | ||
| -- | -- | Order Windows & Doors (0) 02.12.2024 | ||
| -- | -- | Stake Out Home (1) 01.04.2024 | ||
| -- | -- | Excavate (2) 01.04.2024 | ||
| -- | -- | Inspection (Footers) (1) 01.04.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.04.2024 | ||
| -- | -- | Pour Footers (1) * 01.04.2024 | ||
| -- | -- | Set Forms (2) 01.04.2024 | ||
| -- | -- | Pour Foundation Walls (1) 01.04.2024 | ||
| -- | -- | Plumb Slab (2) 01.07.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.08.2024 | ||
| -- | -- | Prepare Slab (1) 02.08.2024 | ||
| -- | -- | Inspection (Slab) (1) 02.08.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.08.2024 | ||
| -- | -- | Pour Slab (1) * 02.08.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.26.2024 | ||
| -- | -- | Framing I (9) 02.15.2024 | ||
| -- | -- | Order Steps (0) 03.11.2024 | ||
| -- | -- | Order Tubs / Showers (0) 03.11.2024 | ||
| -- | -- | Framing II (8) 02.19.2024 | ||
| -- | -- | Framing III (8) * 02.22.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.04.2024 | ||
| -- | -- | Install Stairs (0) 03.11.2024 | ||
| -- | -- | Windows & Doors (0) * 04.03.2024 | ||
| -- | -- | House Number and Status in Window (0) 04.03.2024 | ||
| -- | -- | Roofing (0) * 03.11.2024 | ||
| -- | -- | Order Cabinets (0) 04.22.2024 | ||
| -- | -- | Order Appliances (0) 06.10.2024 | STANDARD | |
| -- | -- | Deck (0) 04.03.2024 | ||
| -- | -- | Gutters (0) 05.26.2024 | ||
| -- | -- | Driveway (0) * 05.22.2024 | ||
| -- | -- | Patio (0) 04.03.2024 | ||
| -- | -- | Privacy Divider / Fence (0) 05.26.2024 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.22.2024 | All but front small areas between concrete | |
| -- | -- | HVAC Rough In (4) 03.16.2024 | in process 3/9 | |
| -- | -- | Inspection (Rough In HVAC) (1) 04.24.2024 | ||
| -- | -- | Rough In Microwave Vent (0) 03.20.2024 | ||
| -- | -- | Plumbing Rough In (4) 04.17.2024 | In process 4/12 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 04.24.2024 | ||
| -- | -- | Electric Rough In (4) 04.19.2024 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.24.2024 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.24.2024 | ||
| -- | -- | Inspection (Framing) (1) * 04.24.2024 | ||
| -- | -- | Exterior Vinyl (0) * 05.06.2024 | ||
| -- | -- | Exterior Stone (0) 05.22.2024 | ||
| -- | -- | Insulation (2) * 04.24.2024 | ||
| -- | -- | Inspection (Insulation) (1) 05.02.2024 | ||
| -- | -- | Inspection (Electric Service) (0) 05.20.2024 | ||
| -- | -- | Set Electric Meter (0) * 05.30.2024 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.04.2024 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.04.2024 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.05.2024 | ||
| -- | -- | Drywall (Hang) (4) * 05.04.2024 | Stocked 5/1 | |
| -- | -- | Loan Approval (0) 07.17.2024 | Garrett Locklear, Locklear Lending (100% VA) | |
| -- | -- | Deed Preparation (0) 06.24.2024 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.18.2024 | In process 5/15 | |
| -- | -- | Paint 1 (1) 05.22.2024 | ||
| -- | -- | Garage Door (0) * 05.26.2024 | ||
| -- | -- | House Numbers (0) 06.22.2024 | ||
| -- | -- | Mailbox (0) 06.22.2024 | ||
| -- | -- | Cabinet Installation (2) * 05.18.2024 | Install May 17 | |
| -- | -- | Granite Installation (1) * 06.01.2024 | ||
| -- | -- | Interior Trim - Install (3) * 06.05.2024 | In process 6/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.10.2024 | ||
| -- | -- | Interior Trim - Paint (1) 06.05.2024 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.15.2024 | In process 6/12 | |
| -- | -- | Luxury Vinyl Tile (0) 06.15.2024 | ||
| -- | -- | Paint 2 (3) 06.09.2024 | ||
| -- | -- | Cover Floors (1) 07.08.2024 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.17.2024 | ||
| -- | -- | Shoe Moulding (0) 06.22.2024 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 07.10.2024 | Few mirrors and all door hardware needs installed | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.17.2024 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.10.2024 | ||
| -- | -- | Set Water Meter (0) * 06.20.2024 | ||
| -- | -- | Electric Trim Out (3) 07.06.2024 | Standard Black | |
| -- | -- | Ceiling Fans (0) 07.06.2024 | Master | |
| -- | -- | HVAC Trim Out (1) 07.06.2024 | ||
| -- | -- | Blower Door Test (1) 07.08.2024 | ||
| -- | -- | Plumbing Trim Out (2) 07.06.2024 | Farmhouse Black | |
| -- | -- | Install Appliances (0) * 07.06.2024 | ||
| -- | -- | Paint 3 (2) * 06.15.2024 | ||
| -- | -- | Carpet (2) 06.15.2024 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.17.2024 | ||
| -- | -- | Inspection (Final HVAC) (1) 07.08.2024 | ||
| -- | -- | Inspection (Final Plumbing) (1) 07.08.2024 | ||
| -- | -- | Inspection (Final Electric) (1) 07.08.2024 | ||
| -- | -- | Inspection (Final Building) (2) * 07.08.2024 | Mon, July 8 | |
| -- | -- | Pre Walk Through (0) 07.17.2024 | ||
| -- | -- | Stain Hardwood Stairs (1) 07.10.2024 | In process 7/6 | |
| -- | -- | Cleaning (1) 07.15.2024 | Lynn starting after completion of 50. Lynn is planning to start tomorrow? | |
| -- | -- | Certificate of Occupancy (1) * 07.10.2024 | ||
| -- | -- | C.O. to Lender (0) 07.10.2024 | ||
| -- | -- | Schedule Closing (0) 07.17.2024 | ||
| -- | -- | Buyer Walk Through (1) 07.17.2024 | 7/15 at 11am | |
| -- | -- | Payment for Upgrades (0) 07.17.2024 | ||
| -- | -- | Keys to Settlement Agent (0) 07.17.2024 | ||
| -- | -- | Review Settlement Statement (0) 07.22.2024 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.13.2024 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.01.2024 | ||
| -- | -- | Closing (1) 07.18.2024 | Wed, July 17 - Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.24.2024 | ||