{ "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-14T01:51:10.399Z", "totalChecklistItems": 51, "approvedForClosing": 2, "closingBlockers": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "title", "legal", "engineering", "operations" ], "allowedApprovalRoles": [ "title", "legal", "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "transaction_closing", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Resolve closing blocker through seller response or explicit reviewer approval.", "sourceRow": { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility availability letters", "itemLabel": "6(a)", "obligationText": "Utility availability letters and will-serve letters from applicable utility providers.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "utility availability letter", "will-serve letter" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility availability letter", "will serve letter", "will-serve letter", "availability letter" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Resolve closing blocker through seller response or explicit reviewer approval.", "sourceRow": { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility capacity confirmations", "itemLabel": "6(b)", "obligationText": "Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "capacity confirmation", "capacity reservation", "service capacity commitment" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "capacity confirmation", "capacity reservation", "service capacity", "provider capacity" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ], "staleApprovals": [], "unresolvedLegalItems": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "title", "legal", "engineering", "operations" ], "allowedApprovalRoles": [ "title", "legal", "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "transaction_closing", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. 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Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_c", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Deed and vesting materials", "itemLabel": "1(c)", "obligationText": "Most recent deed, vesting instrument, legal description, and ownership materials for the Property.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "deed", "vesting deed", "legal description" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "deed", "vesting", "legal description", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_3", "uploadedAt": "2026-05-11T22:05:15.338Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "category": "title_and_survey", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [ { "responseId": "psa-response-1778612700000-b1rytzju", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "receivedAt": "2026-05-12T19:05:00.000Z", "receivedBy": "Production Smoke Operator", "responseNote": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "conditionally_approved", "lifecycleStatus": "sufficient_pending_approval", "evidenceSufficiency": "explicit_match", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [ "McLean Phase 1.pdf", "McLean Phase 1.pdf", "McLean Phase 1.pdf", "McClean 11 File Phase I ESA.pdf", "McClean Direct Blob Phase I ESA.pdf", "McClean Phase I ESA background.pdf", "McClean Phase I ESA.pdf", "McLean Phase 1.pdf", "McLean Phase 1.pdf", "McLean Phase 1.pdf", "McClean 11 File Phase I ESA.pdf", "McClean Direct Blob Phase I ESA.pdf", "McClean Phase I ESA background.pdf", "McClean Phase I ESA.pdf" ], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. 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Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. 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Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Entity and organizational documents", "itemLabel": "10(a)", "obligationText": "Seller entity formation, organizational, ownership, good standing, and authority documents.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "operating agreement", "certificate of formation", "good standing certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "entity", "organizational", "operating agreement", "formation", "good standing", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "category": "legal_and_claims", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. 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Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "conditionally_approved", "lifecycleStatus": "sufficient_pending_approval", "evidenceSufficiency": "explicit_match", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [ "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf", "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf" ], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal", "operations" ], "allowedApprovalRoles": [ "finance", "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. 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Leases, Operating Contracts, and Property Agreements", "category": "legal_and_claims", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_d", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Equipment leases and personal property contracts", "itemLabel": "7(d)", "obligationText": "Equipment leases, personal property contracts, warranties, maintenance plans, and related assignments.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "equipment lease", "warranty", "maintenance plan" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "equipment", "personal property", "warranty", "maintenance plan", "assignment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. 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Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_e", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Franchise and service agreements", "itemLabel": "6(e)", "obligationText": "Franchise agreements, utility service agreements, maintenance agreements, and provider contracts affecting the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "franchise agreement", "service agreement", "provider contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "franchise", "service agreement", "provider contract", "maintenance agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. 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Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. 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Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_g", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "category": "legal_and_claims", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_b", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Service and vendor contracts", "itemLabel": "7(b)", "obligationText": "All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "service contract", "vendor agreement", "maintenance contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "service contract", "vendor", "maintenance", "management agreement", "operating agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": false, "reviewerLanes": [ "engineering", "finance", "legal", "operations" ], "allowedApprovalRoles": [ "engineering", "finance", "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operations", "nextAction": "Review seller response/evidence with operations; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_d", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility bills and account records", "itemLabel": "6(d)", "obligationText": "Utility bills, meter information, account records, deposits, and service histories for the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility bill", "meter record", "account history" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility bill", "meter", "account", "service history", "deposit" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } } ], "unresolvedEnvironmentalItems": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. 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Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } } ], "unresolvedTitleItems": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "title", "legal", "engineering", "operations" ], "allowedApprovalRoles": [ "title", "legal", "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. 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Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "category": "title_and_survey", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [ { "responseId": "psa-response-1778612700000-b1rytzju", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "receivedAt": "2026-05-12T19:05:00.000Z", "receivedBy": "Production Smoke Operator", "responseNote": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_a", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } } ], "lenderRequiredItems": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "title", "legal", "engineering", "operations" ], "allowedApprovalRoles": [ "title", "legal", "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "transaction_closing", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. 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Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "category": "title_and_survey", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [ { "responseId": "psa-response-1778612700000-b1rytzju", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "receivedAt": "2026-05-12T19:05:00.000Z", "receivedBy": "Production Smoke Operator", "responseNote": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. 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Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_a", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "conditionally_approved", "lifecycleStatus": "sufficient_pending_approval", "evidenceSufficiency": "explicit_match", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [ "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf", "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf" ], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal", "operations" ], "allowedApprovalRoles": [ "finance", "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "approved_for_closing", "lifecycleStatus": "approved", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "sourceRow": { "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "approved", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_e", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Risk management notices", "itemLabel": "9(e)", "obligationText": "Risk management, safety, fire, casualty, and hazard notices or reports affecting the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "risk report", "safety notice", "fire report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "risk", "safety", "fire", "casualty", "hazard" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Risk management notices; request risk report, safety notice, fire report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } } ], "suggestedActions": [ "Title review required before closing.", "Environmental permits not approved for lender packet.", "Access easement approval pending.", "Environmental diligence unresolved before closing.", "Legal review required before closing.", "Resolve closing blocker through seller response or explicit reviewer approval.", "Explicit operator/legal approval recorded; no automatic readiness mutation performed." ], "groups": [ { "category": "title_and_survey", "total": 8, "approvedForClosing": 0, "blockers": 4, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "title", "legal", "engineering", "operations" ], "allowedApprovalRoles": [ "title", "legal", "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "title_and_survey", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. 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Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_c", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Deed and vesting materials", "itemLabel": "1(c)", "obligationText": "Most recent deed, vesting instrument, legal description, and ownership materials for the Property.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "deed", "vesting deed", "legal description" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "deed", "vesting", "legal description", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_3", "uploadedAt": "2026-05-11T22:05:15.338Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "category": "title_and_survey", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [ { "responseId": "psa-response-1778612700000-b1rytzju", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "receivedAt": "2026-05-12T19:05:00.000Z", "receivedBy": "Production Smoke Operator", "responseNote": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Title review required before closing.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_a", "obligationName": "Title commitment", "exhibitSection": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_a", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Title commitment", "itemLabel": "1(a)", "obligationText": "Current title commitment for the Property, together with all schedules and endorsements available to Seller.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "title commitment", "title schedule", "title endorsement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "title commitment", "title", "commitment", "endorsement" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } } ] }, { "category": "environmental", "total": 5, "approvedForClosing": 0, "blockers": 4, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "environmental", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "environmental", "legal" ], "allowedApprovalRoles": [ "environmental", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental diligence unresolved before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. 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Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_a", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } } ] }, { "category": "zoning_and_permits", "total": 5, "approvedForClosing": 1, "blockers": 1, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_a", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Leases and occupancy agreements", "itemLabel": "7(a)", "obligationText": "All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.", "category": "contracts", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "lease", "license agreement", "occupancy agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "lease", "occupancy", "license", "tenant", "amendment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_g", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Permits and licenses", "itemLabel": "4(g)", "obligationText": "All permits, licenses, certificates of occupancy, approvals, and authorizations affecting current or intended use.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "permit", "license", "certificate of occupancy", "approval" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "building permit", "operating permit", "license", "certificate of occupancy", "authorization" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "obligationName": "Zoning verification", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "category": "zoning_and_permits", "closingStatus": "approved_for_closing", "lifecycleStatus": "approved", "evidenceSufficiency": "explicit_match", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [ "McClean 11 File Zoning Verification Letter.pdf", "McClean Direct Blob Zoning Verification Letter.pdf", "McClean Zoning Verification Letter background.pdf", "McClean Zoning Verification Letter.pdf", "McClean 11 File Zoning Verification Letter.pdf", "McClean Direct Blob Zoning Verification Letter.pdf", "McClean Zoning Verification Letter background.pdf", "McClean Zoning Verification Letter.pdf" ], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "reviewEvents": [ { "eventId": "psa-review-1778619446408-khvd3hg9", "dealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:57:26.408Z", "actorName": "Production Acceptance Reviewer", "actorRole": "legal", "note": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "basis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "createdAt": "2026-05-12T20:57:26.408Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approval": { "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "reviewerRole": "legal" } } ], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "sourceRow": { "obligationId": "b4_zoning_permits_4_f", "obligationName": "Zoning verification", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [ { "eventId": "psa-review-1778619446408-khvd3hg9", "dealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:57:26.408Z", "actorName": "Production Acceptance Reviewer", "actorRole": "legal", "note": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "basis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "createdAt": "2026-05-12T20:57:26.408Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approval": { "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "reviewerRole": "legal" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_f", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Zoning verification", "itemLabel": "4(f)", "obligationText": "Zoning verification letter, zoning classifications, zoning reports, and zoning correspondence for the Property.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "zoning verification letter", "zoning report" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "zoning verification letter", "zoning report", "zoning classification", "zoning correspondence" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } } ] }, { "category": "utility_and_access", "total": 6, "approvedForClosing": 0, "blockers": 2, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Resolve closing blocker through seller response or explicit reviewer approval.", "sourceRow": { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. 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Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Resolve closing blocker through seller response or explicit reviewer approval.", "sourceRow": { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. 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Geotechnical and Engineering", "category": "utility_and_access", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": false, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Review seller response/evidence with engineering; legal sufficiency remains pending.", "sourceRow": { "obligationId": "b3_environmental_3_f", "obligationName": "Civil engineering plans", "exhibitSection": "3. 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Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_f", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. 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Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. 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Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_e", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. 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Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": false, "reviewerLanes": [ "engineering", "finance", "legal", "operations" ], "allowedApprovalRoles": [ "engineering", "finance", "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operations", "nextAction": "Review seller response/evidence with operations; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_d", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility bills and account records", "itemLabel": "6(d)", "obligationText": "Utility bills, meter information, account records, deposits, and service histories for the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility bill", "meter record", "account history" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility bill", "meter", "account", "service history", "deposit" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_c", "obligationName": "Utility service maps", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "category": "utility_and_access", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": false, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_c", "obligationName": "Utility service maps", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_c", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility service maps", "itemLabel": "6(c)", "obligationText": "Utility service maps, utility connection maps, line location exhibits, and provider service area materials.", "category": "utilities", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility service map", "connection map", "service area map" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility service map", "connection map", "line location", "service area map" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Utility service maps; request utility service map, connection map, service area map.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ] }, { "category": "organizational", "total": 4, "approvedForClosing": 0, "blockers": 2, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Authority and approvals", "itemLabel": "10(b)", "obligationText": "Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "resolution", "consent", "incumbency certificate", "authority certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "resolution", "consent", "incumbency", "authority", "approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "category": "organizational", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal" ], "allowedApprovalRoles": [ "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Entity and organizational documents", "itemLabel": "10(a)", "obligationText": "Seller entity formation, organizational, ownership, good standing, and authority documents.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "operating agreement", "certificate of formation", "good standing certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "entity", "organizational", "operating agreement", "formation", "good standing", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } } ] }, { "category": "insurance_and_risk", "total": 5, "approvedForClosing": 1, "blockers": 1, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "conditionally_approved", "lifecycleStatus": "sufficient_pending_approval", "evidenceSufficiency": "explicit_match", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [ "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf", "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf" ], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "category": "insurance_and_risk", "closingStatus": "approved_for_closing", "lifecycleStatus": "approved", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "sourceRow": { "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "approved", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_e", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Risk management notices", "itemLabel": "9(e)", "obligationText": "Risk management, safety, fire, casualty, and hazard notices or reports affecting the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "risk report", "safety notice", "fire report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "risk", "safety", "fire", "casualty", "hazard" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Risk management notices; request risk report, safety notice, fire report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } } ] }, { "category": "roadway_and_access", "total": 3, "approvedForClosing": 0, "blockers": 2, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "category": "roadway_and_access", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": false, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Access easement approval pending.", "sourceRow": { "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ] }, { "category": "lender_requirements", "total": 6, "approvedForClosing": 0, "blockers": 2, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal", "operations" ], "allowedApprovalRoles": [ "finance", "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "adjacent_only", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "lender_requirements", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } } ] }, { "category": "transaction_closing", "total": 1, "approvedForClosing": 0, "blockers": 1, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "category": "transaction_closing", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": true, "requiredForIC": true, "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Environmental permits not approved for lender packet.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } } ] }, { "category": "legal_and_claims", "total": 3, "approvedForClosing": 0, "blockers": 0, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "category": "legal_and_claims", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_c", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. 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Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. 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Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_d", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. 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Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Leases, Operating Contracts, and Property Agreements", "category": "legal_and_claims", "closingStatus": "under_review", "lifecycleStatus": "under_review", "evidenceSufficiency": "inferred_related", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "legal", "operations" ], "allowedApprovalRoles": [ "legal", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "aging": { "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_b", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Service and vendor contracts", "itemLabel": "7(b)", "obligationText": "All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "service contract", "vendor agreement", "maintenance contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "service contract", "vendor", "maintenance", "management agreement", "operating agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } } ] }, { "category": "informational_only", "total": 5, "approvedForClosing": 0, "blockers": 3, "items": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. 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Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "closing_blocker", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": true, "requiredForLender": false, "requiredForIC": true, "reviewerLanes": [ "engineering", "legal" ], "allowedApprovalRoles": [ "engineering", "legal" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": true, "blockerReasons": [ "missing evidence", "unresolved critical gaps" ], "suggestedAction": "Legal review required before closing.", "sourceRow": { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. 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Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. 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Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_b", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Geotechnical investigations", "itemLabel": "3(b)", "obligationText": "All geotechnical investigations, geotechnical studies, or geotechnical due diligence materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "geotechnical investigation", "geotechnical study", "geotechnical report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "geotechnical", "geotech", "subsurface investigation", "foundation investigation" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_g", "obligationName": "Civil engineering reports", "exhibitSection": "3. Geotechnical and Engineering", "category": "informational_only", "closingStatus": "not_received", "lifecycleStatus": "requested", "evidenceSufficiency": "missing", "requiredForClosing": false, "requiredForLender": false, "requiredForIC": false, "reviewerLanes": [ "engineering", "operations" ], "allowedApprovalRoles": [ "engineering", "operations" ], "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "staleUnderReview": false, "closingBlocker": false, "blockerReasons": [], "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b3_environmental_3_g", "obligationName": "Civil engineering reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_g", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Civil engineering reports", "itemLabel": "3(g)", "obligationText": "All civil engineering reports, engineering memoranda, design reports, and engineering due diligence reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "civil engineering report", "engineering memorandum", "design report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "civil engineering report", "engineering memorandum", "design report", "engineering due diligence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Civil engineering reports; request civil engineering report, engineering memorandum, design report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ] } ], "closingChecklistPercent": 56, "closingApprovedPercent": 4, "lenderReadyPercent": 3, "titleReadyPercent": 0, "environmentalReadyPercent": 0, "ddEvidenceReadinessPercent": 75, "lenderOverlay": { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-14T01:51:10.399Z", "totalObligations": 51, "lenderRequiredCount": 30, "lenderReadyCount": 1, "lenderReadinessPercent": 3, "closingRequiredCount": 34, "closingReadyCount": 0, "closingReadinessPercent": 0, "ICRequiredCount": 44, "ICReadyCount": 1, "ICReadinessPercent": 2, "lenderBlockers": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Environmental permits.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Exception documents.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance claims history.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Proration and deposit information.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Real property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Special assessments.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by ALTA survey.", "sourceRow": { "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_a", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "ALTA survey", "itemLabel": "2(a)", "obligationText": "Most recent ALTA/NSPS survey or other boundary survey for the Property.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "ALTA survey", "boundary survey" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "alta", "survey", "boundary", "nsps" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_a", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Loss runs.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Operating statements.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Personal property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Plats and site plans.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Stormwater reports.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Tax appeals and protests.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance certificates.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Traffic studies.", "sourceRow": { "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ], "closingBlockers": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Authority and approvals.", "sourceRow": { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Authority and approvals", "itemLabel": "10(b)", "obligationText": "Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "resolution", "consent", "incumbency certificate", "authority certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "resolution", "consent", "incumbency", "authority", "approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Boring logs.", "sourceRow": { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Code compliance and notices.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Drainage studies.", "sourceRow": { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Environmental permits.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Exception documents.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance claims history.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Litigation and claims.", "sourceRow": { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Proration and deposit information.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Real property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Soils reports.", "sourceRow": { "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Special assessments.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility availability letters", "itemLabel": "6(a)", "obligationText": "Utility availability letters and will-serve letters from applicable utility providers.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "utility availability letter", "will-serve letter" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility availability letter", "will serve letter", "will-serve letter", "availability letter" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility capacity confirmations", "itemLabel": "6(b)", "obligationText": "Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "capacity confirmation", "capacity reservation", "service capacity commitment" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "capacity confirmation", "capacity reservation", "service capacity", "provider capacity" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by ALTA survey.", "sourceRow": { "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_a", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "ALTA survey", "itemLabel": "2(a)", "obligationText": "Most recent ALTA/NSPS survey or other boundary survey for the Property.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "ALTA survey", "boundary survey" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "alta", "survey", "boundary", "nsps" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. 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Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. 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Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. 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Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_c", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. 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Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_b", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. 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Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Leases and occupancy agreements.", "sourceRow": { "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_a", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Leases and occupancy agreements", "itemLabel": "7(a)", "obligationText": "All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.", "category": "contracts", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "lease", "license agreement", "occupancy agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "lease", "occupancy", "license", "tenant", "amendment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase I ESA.", "sourceRow": { "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_a", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase I ESA", "itemLabel": "4(a)", "obligationText": "All Phase I environmental site assessments and environmental reports concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase I ESA", "environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase i esa", "phase 1 esa", "environmental site assessment" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_a", "obligationName": "Title commitment", "exhibitSection": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_a", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Plats and site plans.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Traffic studies.", "sourceRow": { "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } } ], "ICBlockers": [ { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Authority and approvals.", "sourceRow": { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Authority and approvals", "itemLabel": "10(b)", "obligationText": "Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "resolution", "consent", "incumbency certificate", "authority certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "resolution", "consent", "incumbency", "authority", "approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Boring logs.", "sourceRow": { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Code compliance and notices.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Drainage studies.", "sourceRow": { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Environmental permits.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Exception documents.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance claims history.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Litigation and claims.", "sourceRow": { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Proration and deposit information.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Real property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Soils reports.", "sourceRow": { "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Special assessments.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility availability letters", "itemLabel": "6(a)", "obligationText": "Utility availability letters and will-serve letters from applicable utility providers.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "utility availability letter", "will-serve letter" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility availability letter", "will serve letter", "will-serve letter", "availability letter" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility capacity confirmations", "itemLabel": "6(b)", "obligationText": "Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "capacity confirmation", "capacity reservation", "service capacity commitment" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "capacity confirmation", "capacity reservation", "service capacity", "provider capacity" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by ALTA survey.", "sourceRow": { "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. 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Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Fuel, supply, and branded agreements.", "sourceRow": { "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_c", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. 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Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Geotechnical investigations.", "sourceRow": { "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_b", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Geotechnical investigations", "itemLabel": "3(b)", "obligationText": "All geotechnical investigations, geotechnical studies, or geotechnical due diligence materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "geotechnical investigation", "geotechnical study", "geotechnical report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "geotechnical", "geotech", "subsurface investigation", "foundation investigation" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Leases and occupancy agreements.", "sourceRow": { "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_a", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Leases and occupancy agreements", "itemLabel": "7(a)", "obligationText": "All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.", "category": "contracts", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "lease", "license agreement", "occupancy agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "lease", "occupancy", "license", "tenant", "amendment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase I ESA.", "sourceRow": { "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_a", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_a", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Title commitment", "itemLabel": "1(a)", "obligationText": "Current title commitment for the Property, together with all schedules and endorsements available to Seller.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "title commitment", "title schedule", "title endorsement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "title commitment", "title", "commitment", "endorsement" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Loss runs.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Operating statements.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Personal property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Stormwater reports.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Tax appeals and protests.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Equipment leases and personal property contracts.", "sourceRow": { "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_d", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Equipment leases and personal property contracts", "itemLabel": "7(d)", "obligationText": "Equipment leases, personal property contracts, warranties, maintenance plans, and related assignments.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "equipment lease", "warranty", "maintenance plan" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "equipment", "personal property", "warranty", "maintenance plan", "assignment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Franchise and service agreements.", "sourceRow": { "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_e", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Franchise and service agreements", "itemLabel": "6(e)", "obligationText": "Franchise agreements, utility service agreements, maintenance agreements, and provider contracts affecting the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "franchise agreement", "service agreement", "provider contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "franchise", "service agreement", "provider contract", "maintenance agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance certificates.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Permits and licenses.", "sourceRow": { "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_g", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Permits and licenses", "itemLabel": "4(g)", "obligationText": "All permits, licenses, certificates of occupancy, approvals, and authorizations affecting current or intended use.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "permit", "license", "certificate of occupancy", "approval" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "building permit", "operating permit", "license", "certificate of occupancy", "authorization" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Service and vendor contracts.", "sourceRow": { "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_b", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Service and vendor contracts", "itemLabel": "7(b)", "obligationText": "All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "service contract", "vendor agreement", "maintenance contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "service contract", "vendor", "maintenance", "management agreement", "operating agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } } ], "agingReminderDue": [], "agingElevated": [], "agingCriticalDelay": [], "staleUnderReview": [], "suggestedActions": [ { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Environmental permits.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Exception documents.", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Insurance claims history.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Loss runs.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Operating statements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Personal property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" } ], "escalationQueues": { "lender_blockers": [ { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Environmental permits.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Exception documents.", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Insurance claims history.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Loss runs.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Operating statements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Personal property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Plats and site plans.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Proration and deposit information.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Real property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Special assessments.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Stormwater reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Tax appeals and protests.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by ALTA survey.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Deed and vesting materials.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Insurance certificates.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Phase I ESA.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_a", "obligationName": "Title commitment", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Title commitment.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by Traffic studies.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "lender_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks lender packet readiness", "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" } ], "closing_blockers": [ { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Authority and approvals.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Boring logs.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Code compliance and notices.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Drainage studies.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Environmental permits.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Exception documents.", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Insurance claims history.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Litigation and claims.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Plats and site plans.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Proration and deposit information.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Real property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Soils reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Special assessments.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Track seller response and review when received.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Track seller response and review when received.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by ALTA survey.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Deed and vesting materials.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. 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Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Fuel, supply, and branded agreements.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Geotechnical investigations.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Legal review required for Leases and occupancy agreements.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Phase I ESA.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_a", "obligationName": "Title commitment", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Title commitment.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by Traffic studies.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "closing_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks closing readiness", "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" } ], "ic_blockers": [ { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Authority and approvals.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Boring logs.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Code compliance and notices.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Drainage studies.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Environmental permits.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Exception documents.", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Insurance claims history.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Litigation and claims.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Loss runs.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Operating statements.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Personal property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Proration and deposit information.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Real property tax bills.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Soils reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Special assessments.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Stormwater reports.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Tax appeals and protests.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Track seller response and review when received.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Track seller response and review when received.", "daysOutstanding": 1, "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by ALTA survey.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Lender packet blocked by Deed and vesting materials.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Entity and organizational documents.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Equipment leases and personal property contracts.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "under_review", "escalationLevel": "none", "priorityReason": "Blocks IC readiness", "suggestedAction": "Legal review required for Franchise and service agreements.", "href": "/data-room/psa-obligation-lifecycle?dealId=mclean-tx-psa" }, { "queue": "ic_blockers", "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. 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Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1qlqhw_0_w60cpb", "filename": "McClean 11 File Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1pvq95_0_92t2bu", "filename": "McClean Direct Blob Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1p8i9a_2_ymlb12", "filename": "McClean Title Commitment background.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "daysSinceSellerResponse": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Exception documents.", "sourceRow": { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Deed and vesting materials.", "sourceRow": { "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_3", "uploadedAt": "2026-05-11T22:05:15.338Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_c", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. 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Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by ALTA survey.", "sourceRow": { "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_a", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "ALTA survey", "itemLabel": "2(a)", "obligationText": "Most recent ALTA/NSPS survey or other boundary survey for the Property.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "ALTA survey", "boundary survey" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "alta", "survey", "boundary", "nsps" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Plats and site plans.", "sourceRow": { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Encroachment and boundary materials.", "sourceRow": { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Soils reports.", "sourceRow": { "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Geotechnical investigations.", "sourceRow": { "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_b", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Geotechnical investigations", "itemLabel": "3(b)", "obligationText": "All geotechnical investigations, geotechnical studies, or geotechnical due diligence materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "geotechnical investigation", "geotechnical study", "geotechnical report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "geotechnical", "geotech", "subsurface investigation", "foundation investigation" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Boring logs.", "sourceRow": { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Drainage studies.", "sourceRow": { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Stormwater reports.", "sourceRow": { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_f", "obligationName": "Civil engineering plans", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "under_review", "requirementScope": "informational_only", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Review seller response/evidence with engineering; legal sufficiency remains pending.", "sourceRow": { "obligationId": "b3_environmental_3_f", "obligationName": "Civil engineering plans", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "engineering", "nextAction": "Review seller response/evidence with engineering; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8kjt_0_52ee8n", "filename": "McClean Civil Engineering Plans background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_f", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Civil engineering plans", "itemLabel": "3(f)", "obligationText": "All civil engineering plans, construction drawings, grading plans, utility plans, and site engineering drawings concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "civil engineering plans", "construction drawings", "grading plans", "utility plans" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "civil engineering plan", "civil plans", "construction drawings", "grading plan", "utility plan" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8kjt_0_52ee8n", "filename": "McClean Civil Engineering Plans background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b3_environmental_3_g", "obligationName": "Civil engineering reports", "exhibitSection": "3. Geotechnical and Engineering", "lifecycleStatus": "requested", "requirementScope": "informational_only", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b3_environmental_3_g", "obligationName": "Civil engineering reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_g", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Civil engineering reports", "itemLabel": "3(g)", "obligationText": "All civil engineering reports, engineering memoranda, design reports, and engineering due diligence reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "civil engineering report", "engineering memorandum", "design report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "civil engineering report", "engineering memorandum", "design report", "engineering due diligence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Civil engineering reports; request civil engineering report, engineering memorandum, design report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase I ESA.", "sourceRow": { "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_a", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase I ESA", "itemLabel": "4(a)", "obligationText": "All Phase I environmental site assessments and environmental reports concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase I ESA", "environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase i esa", "phase 1 esa", "environmental site assessment" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r2yyn_3_ju8phe", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1r1tmx_3_t32sl5", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qyi78_3_dvqp8h", "filename": "McLean Phase 1.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1qlsii_0_69ig6l", "filename": "McClean 11 File Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1pvqz4_2_79ii4s", "filename": "McClean Direct Blob Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1p8j9s_0_ky0o02", "filename": "McClean Phase I ESA background.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" }, { "documentId": "dvu_doc_mp1npdau_0_m3q8hg", "filename": "McClean Phase I ESA.pdf", "classificationLabel": "Phase I ESA", "requirementId": "phase_i_esa", "requirementName": "Phase I ESA", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qtan5_1_tdfdiw", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_93f939646497_chunk_1", "uploadedAt": "2026-05-11T21:57:50.735Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qsfib_1_ee9ytl", "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf", "classificationLabel": "Phase I ESA", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_1", "uploadedAt": "2026-05-11T21:57:10.527Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Phase II ESA and subsurface environmental reports.", "sourceRow": { "obligationId": "b4_zoning_permits_4_b", "obligationName": "Phase II ESA and subsurface environmental reports", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Phase II ESA and subsurface environmental reports", "itemLabel": "4(b)", "obligationText": "All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "Phase II ESA", "sampling report", "subsurface environmental report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "phase ii esa", "phase 2 esa", "sampling report", "subsurface environmental" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Environmental permits.", "sourceRow": { "obligationId": "b4_zoning_permits_4_c", "obligationName": "Environmental permits", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TCEQ and regulatory correspondence.", "sourceRow": { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by UST, spill, and remediation records.", "sourceRow": { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "obligationName": "Zoning verification", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "approved", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": true, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Zoning verification.", "sourceRow": { "obligationId": "b4_zoning_permits_4_f", "obligationName": "Zoning verification", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. 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Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. 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Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [ { "eventId": "psa-review-1778619446408-khvd3hg9", "dealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:57:26.408Z", "actorName": "Production Acceptance Reviewer", "actorRole": "legal", "note": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "basis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "createdAt": "2026-05-12T20:57:26.408Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approval": { "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "reviewerRole": "legal" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_f", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. 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Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. 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Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. 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Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_g", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Permits and licenses", "itemLabel": "4(g)", "obligationText": "All permits, licenses, certificates of occupancy, approvals, and authorizations affecting current or intended use.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "permit", "license", "certificate of occupancy", "approval" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "building permit", "operating permit", "license", "certificate of occupancy", "authorization" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Code compliance and notices.", "sourceRow": { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by TXDOT and highway access approvals.", "sourceRow": { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by DOT and roadway correspondence.", "sourceRow": { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "under_review", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Traffic studies.", "sourceRow": { "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Roadway improvement documents.", "sourceRow": { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Access easements and reciprocal agreements.", "sourceRow": { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Right-of-way and condemnation materials.", "sourceRow": { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility availability letters", "itemLabel": "6(a)", "obligationText": "Utility availability letters and will-serve letters from applicable utility providers.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "utility availability letter", "will-serve letter" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility availability letter", "will serve letter", "will-serve letter", "availability letter" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility capacity confirmations", "itemLabel": "6(b)", "obligationText": "Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "capacity confirmation", "capacity reservation", "service capacity commitment" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "capacity confirmation", "capacity reservation", "service capacity", "provider capacity" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_c", "obligationName": "Utility service maps", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "requested", "requirementScope": "optional", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Track seller response and review when received.", "sourceRow": { "obligationId": "b6_utilities_6_c", "obligationName": "Utility service maps", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_c", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility service maps", "itemLabel": "6(c)", "obligationText": "Utility service maps, utility connection maps, line location exhibits, and provider service area materials.", "category": "utilities", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility service map", "connection map", "service area map" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility service map", "connection map", "line location", "service area map" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Utility service maps; request utility service map, connection map, service area map.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "under_review", "requirementScope": "optional", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": false, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Review seller response/evidence with operations; legal sufficiency remains pending.", "sourceRow": { "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operations", "nextAction": "Review seller response/evidence with operations; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_d", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility bills and account records", "itemLabel": "6(d)", "obligationText": "Utility bills, meter information, account records, deposits, and service histories for the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility bill", "meter record", "account history" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility bill", "meter", "account", "service history", "deposit" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Franchise and service agreements.", "sourceRow": { "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_e", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Franchise and service agreements", "itemLabel": "6(e)", "obligationText": "Franchise agreements, utility service agreements, maintenance agreements, and provider contracts affecting the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "franchise agreement", "service agreement", "provider contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "franchise", "service agreement", "provider contract", "maintenance agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Leases and occupancy agreements.", "sourceRow": { "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_a", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Leases and occupancy agreements", "itemLabel": "7(a)", "obligationText": "All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.", "category": "contracts", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "lease", "license agreement", "occupancy agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "lease", "occupancy", "license", "tenant", "amendment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Service and vendor contracts.", "sourceRow": { "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_b", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Service and vendor contracts", "itemLabel": "7(b)", "obligationText": "All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "service contract", "vendor agreement", "maintenance contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "service contract", "vendor", "maintenance", "management agreement", "operating agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Fuel, supply, and branded agreements.", "sourceRow": { "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_c", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Fuel, supply, and branded agreements", "itemLabel": "7(c)", "obligationText": "Fuel supply, branding, petroleum, convenience store, franchise, and operating agreements relating to site operations.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "fuel supply agreement", "branding agreement", "franchise agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "fuel", "supply", "branding", "petroleum", "convenience", "franchise" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "lifecycleStatus": "under_review", "requirementScope": "required_for_IC", "requiredForLender": false, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Equipment leases and personal property contracts.", "sourceRow": { "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_d", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Equipment leases and personal property contracts", "itemLabel": "7(d)", "obligationText": "Equipment leases, personal property contracts, warranties, maintenance plans, and related assignments.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "equipment lease", "warranty", "maintenance plan" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "equipment", "personal property", "warranty", "maintenance plan", "assignment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Real property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Personal property tax bills.", "sourceRow": { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Special assessments.", "sourceRow": { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Tax appeals and protests.", "sourceRow": { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Operating statements.", "sourceRow": { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Proration and deposit information.", "sourceRow": { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "sufficient_pending_approval", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance certificates.", "sourceRow": { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance policies and declarations.", "sourceRow": { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Insurance claims history.", "sourceRow": { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Loss runs.", "sourceRow": { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "approved", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": false, "requiredForIC": false, "readinessSatisfied": true, "explicitApprovalRequired": false, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "sourceRow": { "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "approved", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_e", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Risk management notices", "itemLabel": "9(e)", "obligationText": "Risk management, safety, fire, casualty, and hazard notices or reports affecting the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "risk report", "safety notice", "fire report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "risk", "safety", "fire", "casualty", "hazard" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Risk management notices; request risk report, safety notice, fire report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "under_review", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Entity and organizational documents.", "sourceRow": { "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Entity and organizational documents", "itemLabel": "10(a)", "obligationText": "Seller entity formation, organizational, ownership, good standing, and authority documents.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "operating agreement", "certificate of formation", "good standing certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "entity", "organizational", "operating agreement", "formation", "good standing", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Authority and approvals.", "sourceRow": { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Authority and approvals", "itemLabel": "10(b)", "obligationText": "Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "resolution", "consent", "incumbency certificate", "authority certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "resolution", "consent", "incumbency", "authority", "approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_closing", "requiredForLender": false, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Legal review required for Litigation and claims.", "sourceRow": { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } } }, { "dealId": "mclean-tx-psa", "resolvedDealId": "mclean-tx-psa", "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "lifecycleStatus": "requested", "requirementScope": "required_for_lender", "requiredForLender": true, "requiredForClosing": true, "requiredForIC": true, "readinessSatisfied": false, "explicitApprovalRequired": true, "aging": { "firstRequestedAt": "2026-05-12T17:59:21.762Z", "lastRequestedAt": "2026-05-12T17:59:21.762Z", "daysOutstanding": 1, "escalationLevel": "none", "staleUnderReview": false }, "suggestedAction": "Lender packet blocked by Closing statement and settlement materials.", "sourceRow": { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. 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Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mp1npbl7_2_gvw3nt", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" }, { "documentId": "dvu_doc_mouswksy_1_rdb8j5", "filename": "McClean Title Commitment.pdf", "classificationLabel": "Title Commitment", "requirementId": "title_commitment", "requirementName": "Title Commitment", "uploadBatchId": "bdd_batch_71dc1794dc6a", "uploadedAt": "2026-05-07T01:21:46.643Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment" } ], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2wtl_1_lkzy46", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_4", "uploadedAt": "2026-05-11T22:05:19.426Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_4", "uploadedAt": "2026-05-11T22:04:24.835Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j", "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_4", "uploadedAt": "2026-05-11T22:01:50.719Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p9121_1_q197d3", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p90wa_0_zz6dbp", "filename": "McClean Duplicate Smoke Title.pdf", "classificationLabel": "Title Commitment", "uploadBatchId": "bdd_batch_cc21d91b4c1c_chunk_1", "uploadedAt": "2026-05-11T21:14:06.065Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } }, { "obligationId": "b1_title_commitment_1_b", "obligationName": "Exception documents", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [ { "eventId": "psa-response-1778612700000-b1rytzju-b1_title_commitment_1_b", "dealId": "mclean-tx-psa", "obligationId": "b1_title_commitment_1_b", "eventType": "seller_response_received", "recordedAt": "2026-05-12T19:05:00.000Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "basis": "Seller response attached to request batch psa-request-1778608761762-ma8bdlgn.", "createdAt": "2026-05-12T19:05:00.000Z", "supportingDocumentIds": [], "requiresLegalApproval": true, "explicitAcknowledgment": false, "lifecycleStatus": "under_review", "sellerResponseAt": "2026-05-12T19:05:00.000Z", "sellerResponseSummary": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.", "reviewerRole": "operator", "reviewNotes": "Production smoke note-only seller response intake test. No legal approval or readiness mutation intended." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_b", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Exception documents", "itemLabel": "1(b)", "obligationText": "Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "exception documents", "recorded instruments", "easements", "restrictions" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "exception", "recorded", "instrument", "covenant", "restriction", "reservation", "encumbrance", "easement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } }, { "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_3", "uploadedAt": "2026-05-11T22:05:15.338Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b1_title_commitment_1_c", "exhibit": "Exhibit B", "sectionId": "b1_title_commitment", "sectionLabel": "1. Title Commitment and Exception Documents", "subsectionLabel": "Deed and vesting materials", "itemLabel": "1(c)", "obligationText": "Most recent deed, vesting instrument, legal description, and ownership materials for the Property.", "category": "title_survey", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "deed", "vesting deed", "legal description" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 1 (controlled fixture; actual PSA page reference pending)", "keywords": [ "deed", "vesting", "legal description", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_3", "uploadedAt": "2026-05-11T22:05:15.338Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_3", "uploadedAt": "2026-05-11T22:04:19.672Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1kyj_3_mfh028", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qydfz_2_t17wxu", "filename": "McLean Deed of Trust.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_3", "uploadedAt": "2026-05-11T22:01:46.679Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qybbu_3_l7ogo8", "filename": "Vesting Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_a", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. 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Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r2rrg_0_ln17wm", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1r1jjc_0_ifl509", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qyae6_0_ot3i4u", "filename": "Mclean Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1qlri8_3_w3fv0d", "filename": "McClean 11 File ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_327542940435_chunk_1", "uploadedAt": "2026-05-11T21:51:58.597Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko", "filename": "McClean Direct Blob ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1p8ihz_3_3i57zf", "filename": "McClean ALTA Survey background.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_1", "uploadedAt": "2026-05-11T21:13:41.414Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" }, { "documentId": "dvu_doc_mp1npcd7_3_r4edeh", "filename": "McClean ALTA Survey.pdf", "classificationLabel": "ALTA Survey", "requirementId": "alta_survey", "requirementName": "ALTA Survey", "uploadBatchId": "bdd_batch_a61552603365_chunk_1", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } }, { "obligationId": "b2_survey_plats_2_b", "obligationName": "Plats and site plans", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_b", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Plats and site plans", "itemLabel": "2(b)", "obligationText": "All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.", "category": "title_survey", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "plat", "site plan", "civil plan", "as-built" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "plat", "site plan", "civil", "drawing", "as built", "as-built" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b2_survey_plats_2_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. Survey, Plats, and Site Plans", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b2_survey_plats_2_c", "exhibit": "Exhibit B", "sectionId": "b2_survey_plats", "sectionLabel": "2. Survey, Plats, and Site Plans", "subsectionLabel": "Encroachment and boundary materials", "itemLabel": "2(c)", "obligationText": "Any boundary, encroachment, access, setback, or survey objection materials known to Seller.", "category": "title_survey", "probableDiligenceDomain": "survey", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "encroachment exhibit", "setback exhibit", "boundary note" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)", "keywords": [ "encroachment", "boundary", "setback", "survey objection" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_a", "obligationName": "Soils reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_a", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Soils reports", "itemLabel": "3(a)", "obligationText": "All soils reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "soils report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "soils report", "soil report", "soil boring", "subsurface" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Soils reports; request soils report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_b", "obligationName": "Geotechnical investigations", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_b", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Geotechnical investigations", "itemLabel": "3(b)", "obligationText": "All geotechnical investigations, geotechnical studies, or geotechnical due diligence materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "geotechnical investigation", "geotechnical study", "geotechnical report" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "geotechnical", "geotech", "subsurface investigation", "foundation investigation" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r30mo_3_1vc72t", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1w57_3_v4yrt8", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyklt_3_xaun9x", "filename": "MTEC Companies Geotech Report 23-0120.pdf", "classificationLabel": "Geotechnical Report", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_c", "obligationName": "Boring logs", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_c", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Boring logs", "itemLabel": "3(c)", "obligationText": "All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "boring logs", "test pit logs", "subsurface logs" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "boring log", "boring logs", "test pit", "subsurface log", "laboratory result" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_d", "obligationName": "Drainage studies", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_d", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Drainage studies", "itemLabel": "3(d)", "obligationText": "All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "drainage study", "drainage calculations", "detention analysis" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "drainage study", "drainage calculations", "detention", "hydrology", "hydraulic" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_e", "obligationName": "Stormwater reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_e", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Stormwater reports", "itemLabel": "3(e)", "obligationText": "All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "stormwater permit", "SWPPP", "floodplain map", "drainage report" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "stormwater report", "stormwater plan", "swppp", "storm water", "floodplain" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "environmental": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_f", "obligationName": "Civil engineering plans", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "engineering", "nextAction": "Review seller response/evidence with engineering; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8kjt_0_52ee8n", "filename": "McClean Civil Engineering Plans background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_f", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Civil engineering plans", "itemLabel": "3(f)", "obligationText": "All civil engineering plans, construction drawings, grading plans, utility plans, and site engineering drawings concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "civil engineering plans", "construction drawings", "grading plans", "utility plans" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "civil engineering plan", "civil plans", "construction drawings", "grading plan", "utility plan" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8kjt_0_52ee8n", "filename": "McClean Civil Engineering Plans background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b3_environmental_3_g", "obligationName": "Civil engineering reports", "exhibitSection": "3. Geotechnical and Engineering", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b3_environmental_3_g", "exhibit": "Exhibit B", "sectionId": "b3_environmental", "sectionLabel": "3. Geotechnical and Engineering", "subsectionLabel": "Civil engineering reports", "itemLabel": "3(g)", "obligationText": "All civil engineering reports, engineering memoranda, design reports, and engineering due diligence reports concerning the Property.", "category": "general_diligence", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "civil engineering report", "engineering memorandum", "design report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)", "keywords": [ "civil engineering report", "engineering memorandum", "design report", "engineering due diligence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Civil engineering reports; request civil engineering report, engineering memorandum, design report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. 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Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_b", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. 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Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_c", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Environmental permits", "itemLabel": "4(c)", "obligationText": "All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "environmental permit", "stormwater permit", "discharge permit" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "environmental permit", "stormwater permit", "discharge permit", "environmental approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } }, { "obligationId": "b4_zoning_permits_4_d", "obligationName": "TCEQ and regulatory correspondence", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_d", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "TCEQ and regulatory correspondence", "itemLabel": "4(d)", "obligationText": "All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TCEQ correspondence", "regulatory notice", "agency file" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tceq correspondence", "regulatory notice", "agency communication", "environmental violation" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } }, { "obligationId": "b4_zoning_permits_4_e", "obligationName": "UST, spill, and remediation records", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_e", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "UST, spill, and remediation records", "itemLabel": "4(e)", "obligationText": "Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.", "category": "environmental", "probableDiligenceDomain": "environmental", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "UST records", "spill records", "remediation files", "closure letter" ], "reviewRouting": { "operator": true, "legal": true, "environmental": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "ust records", "tank record", "tank records", "spill records", "remediation files", "closure letter", "no further action" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "environmental": true } } }, { "obligationId": "b4_zoning_permits_4_f", "obligationName": "Zoning verification", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [ { "eventId": "psa-review-1778619446408-khvd3hg9", "dealId": "mclean-tx-psa", "obligationId": "b4_zoning_permits_4_f", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:57:26.408Z", "actorName": "Production Acceptance Reviewer", "actorRole": "legal", "note": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "basis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "createdAt": "2026-05-12T20:57:26.408Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "legal", "reviewNotes": "Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.", "approval": { "approvedBy": "Production Acceptance Reviewer", "approvedAt": "2026-05-12T20:57:26.408Z", "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.", "reviewerRole": "legal" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_f", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Zoning verification", "itemLabel": "4(f)", "obligationText": "Zoning verification letter, zoning classifications, zoning reports, and zoning correspondence for the Property.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "zoning verification letter", "zoning report" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "zoning verification letter", "zoning report", "zoning classification", "zoning correspondence" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1qlsvl_1_3qjraw", "filename": "McClean 11 File Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1pvra0_3_v6xjc9", "filename": "McClean Direct Blob Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_1", "uploadedAt": "2026-05-11T21:31:45.105Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1p8jis_1_aeicfv", "filename": "McClean Zoning Verification Letter background.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" }, { "documentId": "dvu_doc_mp1npe1d_1_d9416x", "filename": "McClean Zoning Verification Letter.pdf", "classificationLabel": "Zoning Verification Letter", "requirementId": "zoning_verification", "requirementName": "Zoning Verification Letter", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b4_zoning_permits_4_g", "obligationName": "Permits and licenses", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r31nj_0_t2tm3n", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_7", "uploadedAt": "2026-05-11T22:05:26.339Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. 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Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1xre_0_r66bd5", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_7", "uploadedAt": "2026-05-11T22:04:34.455Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qylrs_0_6nziro", "filename": "25-0529 McLean Permit - Township Email Approval.png", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_7", "uploadedAt": "2026-05-11T22:01:59.091Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qwm3s_0_ey74pg", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvkcx_0_h2lted", "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qtcel_2_aeycbv", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_93f939646497_chunk_2", "uploadedAt": "2026-05-11T21:57:53.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qshq0_2_9vqkmo", "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_9de8474992ac_chunk_2", "uploadedAt": "2026-05-11T21:57:13.153Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qpwfm_0_w2k31o", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_f00294ec3a89_chunk_1", "uploadedAt": "2026-05-11T21:55:12.868Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qp85k_0_22x8j4", "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_7c35d38f5991_chunk_1", "uploadedAt": "2026-05-11T21:54:41.458Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qlt6a_2_1sn48t", "filename": "McClean 11 File Permits.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b4_zoning_permits_4_h", "obligationName": "Code compliance and notices", "exhibitSection": "4. Environmental, Zoning, Permits, and Governmental Approvals", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b4_zoning_permits_4_h", "exhibit": "Exhibit B", "sectionId": "b4_zoning_permits", "sectionLabel": "4. Environmental, Zoning, Permits, and Governmental Approvals", "subsectionLabel": "Code compliance and notices", "itemLabel": "4(h)", "obligationText": "Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.", "category": "zoning_entitlement", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "code notice", "violation notice", "municipal correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)", "keywords": [ "code", "violation", "municipal", "enforcement", "notice" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b5_access_txdot_5_a", "obligationName": "TXDOT and highway access approvals", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_a", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "TXDOT and highway access approvals", "itemLabel": "5(a)", "obligationText": "TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "TXDOT approval", "driveway permit", "access approval" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot approval", "highway access approval", "driveway permit", "curb cut approval", "median opening approval" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z", "filename": "McClean TXDOT Driveway Permit background.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_2", "uploadedAt": "2026-05-11T21:13:43.228Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b5_access_txdot_5_b", "obligationName": "DOT and roadway correspondence", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_b", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "DOT and roadway correspondence", "itemLabel": "5(b)", "obligationText": "DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "DOT correspondence", "TXDOT correspondence", "roadway authority correspondence" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "txdot correspondence", "dot correspondence", "roadway authority correspondence", "driveway correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b5_access_txdot_5_c", "obligationName": "Traffic studies", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "nextAction": "Review seller response/evidence with operator; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [ { "eventId": "psa-review-1778607189136-luadcbej", "dealId": "mclean-tx-psa", "obligationId": "b5_access_txdot_5_c", "eventType": "add_review_note", "recordedAt": "2026-05-12T17:33:09.136Z", "actorName": "Production Smoke Operator", "actorRole": "operator", "note": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.", "basis": "Production acceptance smoke test requested by operator.", "createdAt": "2026-05-12T17:33:09.136Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "reviewerRole": "operator", "reviewNotes": "Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness." } ], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_c", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Traffic studies", "itemLabel": "5(c)", "obligationText": "Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "traffic study", "traffic impact analysis", "trip generation report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "traffic study", "traffic impact analysis", "trip generation", "traffic engineering" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "high", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_1c9f54cfc075_chunk_2", "uploadedAt": "2026-05-11T22:00:25.524Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb", "filename": "2024-0619 Traffic Study Report.pdf", "classificationLabel": "Traffic Study", "uploadBatchId": "bdd_batch_6dd5213d945f_chunk_2", "uploadedAt": "2026-05-11T21:59:33.417Z", "source": "data_vault_upload", "confidence": "high", "warnings": [ "upload_requires_manual_requirement_review", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b5_access_txdot_5_d", "obligationName": "Roadway improvement documents", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_d", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Roadway improvement documents", "itemLabel": "5(d)", "obligationText": "Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.", "category": "access", "probableDiligenceDomain": "engineering", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "roadway improvement plan", "offsite improvement agreement", "road widening materials" ], "reviewRouting": { "operator": true, "legal": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "roadway improvement", "offsite improvement", "road widening", "roadway construction" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "engineering": true } } }, { "obligationId": "b5_access_txdot_5_e", "obligationName": "Access easements and reciprocal agreements", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_e", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Access easements and reciprocal agreements", "itemLabel": "5(e)", "obligationText": "Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "access easement", "REA", "shared drive agreement" ], "reviewRouting": { "operator": true, "legal": true, "title": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "access easement", "reciprocal", "rea", "shared drive", "private road" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true } } }, { "obligationId": "b5_access_txdot_5_f", "obligationName": "Right-of-way and condemnation materials", "exhibitSection": "5. Access, TXDOT, Right-of-Way, and Easements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b5_access_txdot_5_f", "exhibit": "Exhibit B", "sectionId": "b5_access_txdot", "sectionLabel": "5. Access, TXDOT, Right-of-Way, and Easements", "subsectionLabel": "Right-of-way and condemnation materials", "itemLabel": "5(f)", "obligationText": "Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.", "category": "access", "probableDiligenceDomain": "title", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "right-of-way dedication", "condemnation notice", "roadway expansion plan" ], "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)", "keywords": [ "right of way", "right-of-way", "dedication", "taking", "condemnation", "roadway" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "title": true, "engineering": true } } }, { "obligationId": "b6_utilities_6_a", "obligationName": "Utility availability letters", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_a", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility availability letters", "itemLabel": "6(a)", "obligationText": "Utility availability letters and will-serve letters from applicable utility providers.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "utility availability letter", "will-serve letter" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility availability letter", "will serve letter", "will-serve letter", "availability letter" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b6_utilities_6_b", "obligationName": "Utility capacity confirmations", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_b", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility capacity confirmations", "itemLabel": "6(b)", "obligationText": "Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "capacity confirmation", "capacity reservation", "service capacity commitment" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "capacity confirmation", "capacity reservation", "service capacity", "provider capacity" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b6_utilities_6_c", "obligationName": "Utility service maps", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "engineering", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_c", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility service maps", "itemLabel": "6(c)", "obligationText": "Utility service maps, utility connection maps, line location exhibits, and provider service area materials.", "category": "utilities", "probableDiligenceDomain": "engineering", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility service map", "connection map", "service area map" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility service map", "connection map", "line location", "service area map" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Utility service maps; request utility service map, connection map, service area map.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "engineering": true } } }, { "obligationId": "b6_utilities_6_d", "obligationName": "Utility bills and account records", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "operations", "nextAction": "Review seller response/evidence with operations; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_d", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Utility bills and account records", "itemLabel": "6(d)", "obligationText": "Utility bills, meter information, account records, deposits, and service histories for the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "utility bill", "meter record", "account history" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "utility bill", "meter", "account", "service history", "deposit" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1qltco_3_tlndvj", "filename": "McClean 11 File Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_327542940435_chunk_2", "uploadedAt": "2026-05-11T21:52:01.177Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1npevd_2_h77gmz", "filename": "McClean Utility Bills.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_a61552603365_chunk_2", "uploadedAt": "2026-05-11T20:30:31.918Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } }, { "obligationId": "b6_utilities_6_e", "obligationName": "Franchise and service agreements", "exhibitSection": "6. Utilities, Service Availability, and Franchise Materials", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b6_utilities_6_e", "exhibit": "Exhibit B", "sectionId": "b6_utilities", "sectionLabel": "6. Utilities, Service Availability, and Franchise Materials", "subsectionLabel": "Franchise and service agreements", "itemLabel": "6(e)", "obligationText": "Franchise agreements, utility service agreements, maintenance agreements, and provider contracts affecting the Property.", "category": "utilities", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "franchise agreement", "service agreement", "provider contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)", "keywords": [ "franchise", "service agreement", "provider contract", "maintenance agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b7_operating_contracts_7_a", "obligationName": "Leases and occupancy agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_a", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Leases and occupancy agreements", "itemLabel": "7(a)", "obligationText": "All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.", "category": "contracts", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "lease", "license agreement", "occupancy agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "lease", "occupancy", "license", "tenant", "amendment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_1", "uploadedAt": "2026-05-11T22:05:11.167Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1hr8_2_h8umtw", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_1", "uploadedAt": "2026-05-11T22:04:12.444Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qy989_2_q0fm4e", "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_1", "uploadedAt": "2026-05-11T22:01:41.624Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: lease", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b7_operating_contracts_7_b", "obligationName": "Service and vendor contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_b", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Service and vendor contracts", "itemLabel": "7(b)", "obligationText": "All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "service contract", "vendor agreement", "maintenance contract" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "service contract", "vendor", "maintenance", "management agreement", "operating agreement" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b7_operating_contracts_7_c", "obligationName": "Fuel, supply, and branded agreements", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_c", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Fuel, supply, and branded agreements", "itemLabel": "7(c)", "obligationText": "Fuel supply, branding, petroleum, convenience store, franchise, and operating agreements relating to site operations.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "fuel supply agreement", "branding agreement", "franchise agreement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "fuel", "supply", "branding", "petroleum", "convenience", "franchise" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_6", "uploadedAt": "2026-05-11T22:05:23.946Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1ve9_0_4qdwah", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_6", "uploadedAt": "2026-05-11T22:04:31.289Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb", "filename": "McLean Franchise Agreement.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_6", "uploadedAt": "2026-05-11T22:01:56.564Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b7_operating_contracts_7_d", "obligationName": "Equipment leases and personal property contracts", "exhibitSection": "7. Leases, Operating Contracts, and Property Agreements", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b7_operating_contracts_7_d", "exhibit": "Exhibit B", "sectionId": "b7_operating_contracts", "sectionLabel": "7. Leases, Operating Contracts, and Property Agreements", "subsectionLabel": "Equipment leases and personal property contracts", "itemLabel": "7(d)", "obligationText": "Equipment leases, personal property contracts, warranties, maintenance plans, and related assignments.", "category": "contracts", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "equipment lease", "warranty", "maintenance plan" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 7 (controlled fixture; actual PSA page reference pending)", "keywords": [ "equipment", "personal property", "warranty", "maintenance plan", "assignment" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2rzd_1_oqc85z", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_2", "uploadedAt": "2026-05-11T22:05:13.408Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1k30_1_5e72w0", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_2", "uploadedAt": "2026-05-11T22:04:15.922Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyau0_1_dr0ri1", "filename": "Warranty Deed.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_2", "uploadedAt": "2026-05-11T22:01:44.166Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b8_financial_tax_8_a", "obligationName": "Real property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_a", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Real property tax bills", "itemLabel": "8(a)", "obligationText": "Current and prior real property tax bills and tax statements for the Property.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "real property tax bill", "tax statement" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "real property tax bill", "tax statement", "ad valorem tax" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Real property tax bills; request real property tax bill, tax statement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } }, { "obligationId": "b8_financial_tax_8_b", "obligationName": "Personal property tax bills", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_b", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Personal property tax bills", "itemLabel": "8(b)", "obligationText": "Current and prior personal property tax bills and personal property renditions for the Property or business operations.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "personal property tax bill", "tax rendition" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "personal property tax", "tax rendition", "business personal property" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } }, { "obligationId": "b8_financial_tax_8_c", "obligationName": "Special assessments", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_c", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Special assessments", "itemLabel": "8(c)", "obligationText": "Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "special assessment notice", "assessment correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "special assessment", "assessment notice", "assessment correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } }, { "obligationId": "b8_financial_tax_8_d", "obligationName": "Tax appeals and protests", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_d", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Tax appeals and protests", "itemLabel": "8(d)", "obligationText": "Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "tax appeal", "tax protest", "appraisal district correspondence" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "tax appeal", "tax protest", "valuation challenge", "appraisal district correspondence" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "finance": true } } }, { "obligationId": "b8_financial_tax_8_e", "obligationName": "Operating statements", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "operations", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_e", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Operating statements", "itemLabel": "8(e)", "obligationText": "Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.", "category": "tax_financial", "probableDiligenceDomain": "finance", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "operating statement", "income statement", "expense report", "rent roll" ], "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "operating statement", "income", "expense", "rent roll", "sales report", "financial" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true, "finance": true } } }, { "obligationId": "b8_financial_tax_8_f", "obligationName": "Proration and deposit information", "exhibitSection": "8. Taxes, Assessments, Financial, and Operating Statements", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b8_financial_tax_8_f", "exhibit": "Exhibit B", "sectionId": "b8_financial_tax", "sectionLabel": "8. Taxes, Assessments, Financial, and Operating Statements", "subsectionLabel": "Proration and deposit information", "itemLabel": "8(f)", "obligationText": "Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.", "category": "tax_financial", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "proration schedule", "deposit ledger", "closing adjustment worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)", "keywords": [ "proration", "deposit", "reimbursement", "receivable", "payable", "adjustment" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } }, { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "lifecycleStatus": "sufficient_pending_approval", "reviewerRole": "legal", "nextAction": "Route to legal for explicit approval; do not auto-satisfy.", "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_a", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance certificates", "itemLabel": "9(a)", "obligationText": "Current insurance certificates and evidence of insurance for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance certificate", "certificate of insurance" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance certificate", "certificate of insurance", "insurance coi", "coi" ] }, "evidenceStatus": "explicitly_satisfied", "evidenceSufficiency": "explicit_match", "gapSeverity": "none", "confidence": "high", "supportingDocuments": [ { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "satisfaction_record", "confidence": "high", "warnings": [], "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Exact obligation evidence phrase matched: insurance coi" }, { "documentId": "dvu_doc_mp1qlufr_1_vof407", "filename": "McClean 11 File Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_327542940435_chunk_3", "uploadedAt": "2026-05-11T21:52:03.406Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z", "filename": "McClean Direct Blob Insurance Certificate.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_e9d352a839c1_chunk_2", "uploadedAt": "2026-05-11T21:31:47.779Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate" }, { "documentId": "dvu_doc_mp1p8kpg_1_c40gj1", "filename": "McClean Insurance COI background.pdf", "classificationLabel": "Insurance", "requirementId": "insurance", "requirementName": "Insurance", "uploadBatchId": "bdd_batch_ae3ad70cbe43_chunk_3", "uploadedAt": "2026-05-11T21:13:44.872Z", "source": "data_vault_upload", "confidence": "medium", "warnings": [ "requirement_auto_satisfied", "data_room_upload_link_not_wired" ], "matchReason": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi", "evidenceSufficiency": "explicit_match", "whyMatched": "Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi" } ], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [], "unresolvedGapExplanation": "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_b", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance policies and declarations", "itemLabel": "9(b)", "obligationText": "Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "insurance policy", "declarations page", "endorsement" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "insurance policy", "declarations page", "declaration page", "policy endorsement" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b9_insurance_claims_9_c", "obligationName": "Insurance claims history", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_c", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Insurance claims history", "itemLabel": "9(c)", "obligationText": "Insurance claims history, pending claims, claim notices, and insurance claim correspondence.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "claims history", "claim notice", "insurance claim correspondence" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "claims history", "insurance claim", "claim notice", "pending claim" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_d", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Loss runs", "itemLabel": "9(d)", "obligationText": "Loss runs, casualty loss summaries, and insurer loss history reports.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "loss run", "loss history report", "casualty loss summary" ], "reviewRouting": { "operator": true, "legal": true, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "loss run", "loss runs", "loss history", "casualty loss" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": true, "operations": true } } }, { "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "lifecycleStatus": "approved", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "nextAction": "Explicit operator/legal approval recorded; no automatic readiness mutation performed.", "daysOutstanding": 1, "closingCritical": false, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "eventHistory": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "dealId": "mclean-tx-psa", "obligationId": "b9_insurance_claims_9_e", "eventType": "approve_sufficient", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "createdAt": "2026-05-12T20:22:17.258Z", "supportingDocumentIds": [], "requiresLegalApproval": false, "explicitAcknowledgment": false, "lifecycleStatus": "approved", "reviewerRole": "finance", "reviewNotes": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "approval": { "approvedBy": "Production Acceptance Finance Reviewer", "approvedAt": "2026-05-12T20:22:17.258Z", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "reviewerRole": "finance" } } ], "sourceMatrixRow": { "obligation": { "obligationId": "b9_insurance_claims_9_e", "exhibit": "Exhibit B", "sectionId": "b9_insurance_claims", "sectionLabel": "9. Insurance, Claims, and Loss History", "subsectionLabel": "Risk management notices", "itemLabel": "9(e)", "obligationText": "Risk management, safety, fire, casualty, and hazard notices or reports affecting the Property.", "category": "insurance", "probableDiligenceDomain": "operations", "likelyClosingCritical": false, "likelyEvidenceTypes": [ "risk report", "safety notice", "fire report" ], "reviewRouting": { "operator": true, "legal": false, "operations": true }, "sourceCitation": "Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)", "keywords": [ "risk", "safety", "fire", "casualty", "hazard" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "likely_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedGapExplanation": "No mapped evidence for Risk management notices; request risk report, safety notice, fire report.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": false, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": false, "reviewRouting": { "operator": true, "legal": false, "operations": true } } }, { "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "lifecycleStatus": "under_review", "reviewerRole": "legal", "nextAction": "Review seller response/evidence with legal; legal sufficiency remains pending.", "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_a", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Entity and organizational documents", "itemLabel": "10(a)", "obligationText": "Seller entity formation, organizational, ownership, good standing, and authority documents.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "operating agreement", "certificate of formation", "good standing certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "entity", "organizational", "operating agreement", "formation", "good standing", "ownership" ] }, "evidenceStatus": "inferred_only", "evidenceSufficiency": "inferred_related", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [ { "documentId": "dvu_doc_mp1r2yq9_2_59648x", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_e2f1ecdf9697_chunk_5", "uploadedAt": "2026-05-11T22:05:21.804Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1r1tfc_2_u12w0b", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_8d0ec49f594b_chunk_5", "uploadedAt": "2026-05-11T22:04:28.111Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." }, { "documentId": "dvu_doc_mp1qyi0f_2_3k85ry", "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf", "classificationLabel": "Unknown", "uploadBatchId": "bdd_batch_65258d30dc7d_chunk_5", "uploadedAt": "2026-05-11T22:01:53.414Z", "source": "data_vault_upload", "confidence": "low", "warnings": [ "unknown_document_type", "data_room_requirement_match_required", "upload_requires_manual_requirement_review", "data_room_upload_link_not_wired" ], "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "evidenceSufficiency": "inferred_related", "whyMatched": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement", "whyInsufficient": "Upload metadata is related but has not been accepted as a legal obligation satisfaction record." } ], "duplicateDocuments": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.", "insufficientEvidenceReasons": [ "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.", "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } }, { "obligationId": "b10_entity_closing_10_b", "obligationName": "Authority and approvals", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_b", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Authority and approvals", "itemLabel": "10(b)", "obligationText": "Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.", "category": "entity_authority", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "resolution", "consent", "incumbency certificate", "authority certificate" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "resolution", "consent", "incumbency", "authority", "approval" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "adjacent_only", "gapSeverity": "partially_evidenced", "confidence": "low", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "Only adjacent evidence exists; request the specific document type if Seller has it.", "insufficientEvidenceReasons": [ "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation." ], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } }, { "obligationId": "b10_entity_closing_10_c", "obligationName": "Litigation and claims", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_c", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Litigation and claims", "itemLabel": "10(c)", "obligationText": "Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.", "category": "general_diligence", "probableDiligenceDomain": "legal", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "litigation summary", "claim notice", "dispute correspondence" ], "reviewRouting": { "operator": true, "legal": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "litigation", "claim", "dispute", "proceeding", "threatened" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true } } }, { "obligationId": "b10_entity_closing_10_d", "obligationName": "Closing statement and settlement materials", "exhibitSection": "10. Entity, Authority, Litigation, and Closing Deliverables", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "lifecycleStatus": "requested", "sellerRequestedAt": "2026-05-12T17:59:21.762Z", "reviewerRole": "legal", "nextAction": "Track seller response and review when received.", "daysOutstanding": 1, "closingCritical": true, "blocksClosing": false, "blocksLenderPacket": false, "blocksIC": false, "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "eventHistory": [], "sourceMatrixRow": { "obligation": { "obligationId": "b10_entity_closing_10_d", "exhibit": "Exhibit B", "sectionId": "b10_entity_closing", "sectionLabel": "10. Entity, Authority, Litigation, and Closing Deliverables", "subsectionLabel": "Closing statement and settlement materials", "itemLabel": "10(d)", "obligationText": "Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.", "category": "closing", "probableDiligenceDomain": "closing", "likelyClosingCritical": true, "likelyEvidenceTypes": [ "closing statement", "settlement statement", "closing funds worksheet" ], "reviewRouting": { "operator": true, "legal": true, "finance": true }, "sourceCitation": "Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)", "keywords": [ "closing statement", "settlement statement", "closing funds", "worksheet", "proration" ] }, "evidenceStatus": "missing", "evidenceSufficiency": "missing", "gapSeverity": "critical_missing", "confidence": "unknown", "supportingDocuments": [], "inferredDocuments": [], "duplicateDocuments": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "unresolvedGapExplanation": "No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.", "insufficientEvidenceReasons": [], "operatorReviewRequired": true, "legalReviewRequired": true, "operatorReviewed": false, "legalReviewed": false, "likelyClosingCritical": true, "reviewRouting": { "operator": true, "legal": true, "finance": true } } } ], "safety": { "autoSatisfiedLegalObligations": false, "directReadinessMutation": false, "workflowExecutionCreated": false, "stageAdvanced": false, "waiverOrDefaultConclusionCreated": false, "closingReadinessMutation": false, "automaticWaiverCreated": false, "automaticLegalSufficiency": false, "emailsSent": false }, "warnings": [ "actual_exhibit_b_text_not_available_fixture_requires_source_reconciliation" ] } }, "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true }, "warnings": [ "actual_exhibit_b_text_not_available_fixture_requires_source_reconciliation" ] }