Decision & Approval Log
5A record of who approved what — every Approve / Reject / Needs Info with a timestamp, owner, and linked document.
Decisions
5
Approved
3
Awaiting
1
| Topic | Scope | Requested by | Decided by | Date | Document | Decision |
|---|---|---|---|---|---|---|
Upgrade primary bath to frameless glass shower Owner-approved via signed change order. | Lot 5 | Sofia Rivera | Sofia Rivera | 2026-05-18 | CO-101 | Approved |
Add under-cabinet lighting in kitchen | Lot 2 | EPEX | Melissa Chen | 2026-05-26 | CO-102 | Approved |
Relocate exterior hose bib per owner request Need plumber's added-cost estimate before approval. | Lot 4 | Priya Patel | — | — | CO-103 | Needs info |
Substitute carpet for LVP in bedrooms Rejected — credit declined; LVP already selected. | Lot 1 | Avery Thompson | EPEX | 2026-05-07 | CO-105 | Rejected |
Front door color — Tricorn Black Approved by all owners on the group thread. | Portfolio | EPEX | Owners group | 2026-05-14 | SEL-206 | Approved |