{ "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-14T17:25:14.701Z", "executiveSummary": { "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-14T17:25:14.701Z", "icReadinessPercent": 2, "closingReadinessPercent": 56, "lenderReadinessPercent": 3, "recommendation": "not_ready_for_ic", "reasonSummary": [ "Material diligence conditions remain open before IC review.", "22 closing blocker(s) remain open.", "Lender readiness is 3%, below the conditional IC threshold.", "Approved obligations remain low relative to total Exhibit B obligations." ] }, "keyBlockers": { "ICBlockers": [], "closingBlockers": [ "Access easements and reciprocal agreements: Title review required before closing.", "Closing statement and settlement materials: Environmental permits not approved for lender packet.", "DOT and roadway correspondence: Access easement approval pending.", "Encroachment and boundary materials: Title review required before closing.", "Environmental permits: Environmental diligence unresolved before closing.", "Insurance claims history: Environmental permits not approved for lender packet.", "Phase II ESA and subsurface environmental reports: Environmental diligence unresolved before closing.", "Plats and site plans: Title review required before closing.", "Proration and deposit information: Environmental permits not approved for lender packet.", "Real property tax bills: Environmental permits not approved for lender packet.", "Right-of-way and condemnation materials: Title review required before closing.", "Roadway improvement documents: Access easement approval pending." ], "lenderBlockers": [ "Closing statement and settlement materials: No evidence document is mapped to this Exhibit B deliverable.", "Environmental permits: No evidence document is mapped to this Exhibit B deliverable.", "Phase II ESA and subsurface environmental reports: No evidence document is mapped to this Exhibit B deliverable.", "TCEQ and regulatory correspondence: No evidence document is mapped to this Exhibit B deliverable.", "UST, spill, and remediation records: No evidence document is mapped to this Exhibit B deliverable.", "Proration and deposit information: No evidence document is mapped to this Exhibit B deliverable.", "Real property tax bills: No evidence document is mapped to this Exhibit B deliverable.", "Special assessments: No evidence document is mapped to this Exhibit B deliverable.", "Insurance claims history: No evidence document is mapped to this Exhibit B deliverable.", "Access easements and reciprocal agreements: No evidence document is mapped to this Exhibit B deliverable.", "DOT and roadway correspondence: No evidence document is mapped to this Exhibit B deliverable.", "Right-of-way and condemnation materials: No evidence document is mapped to this Exhibit B deliverable." ], "unresolvedSellerRequests": [ "psa-request-1778608761762-ma8bdlgn: 32 requested obligation(s) remain open; route the response and follow up on missing items." ], "staleUnderReviewItems": [], "criticalDiligenceGaps": [ "Title commitment: Closing-critical deliverable requires legal review before closing reliance.", "Exception documents: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.", "Deed and vesting materials: Only inferred evidence is present; legal/operator review is required before relying on it.", "ALTA survey: Closing-critical deliverable requires legal review before closing reliance.", "Encroachment and boundary materials: No evidence document is mapped to this Exhibit B deliverable.", "Soils reports: No evidence document is mapped to this Exhibit B deliverable.", "Geotechnical investigations: Only inferred evidence is present; legal/operator review is required before relying on it.", "Boring logs: No evidence document is mapped to this Exhibit B deliverable.", "Drainage studies: No evidence document is mapped to this Exhibit B deliverable.", "Phase I ESA: Closing-critical deliverable requires legal review before closing reliance.", "Phase II ESA and subsurface environmental reports: No evidence document is mapped to this Exhibit B deliverable.", "Environmental permits: No evidence document is mapped to this Exhibit B deliverable." ], "totalKeyBlockers": 37 }, "evidencePosture": { "totalObligations": 51, "approved": 2, "sufficientPendingApproval": 4, "underReview": 14, "partiallySufficient": 0, "requested": 31, "missing": 33, "mappedEvidenceDocumentCount": 70, "needsReviewDocumentCount": 8 }, "reviewerPosture": { "legalWorkload": { "lane": "legal", "assignedOpenItems": 43, "criticalBlockers": 42, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "42 critical blocker(s) assigned" }, "titleWorkload": { "lane": "title", "assignedOpenItems": 8, "criticalBlockers": 8, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "8 critical blocker(s) assigned" }, "engineeringWorkload": { "lane": "engineering", "assignedOpenItems": 17, "criticalBlockers": 13, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "13 critical blocker(s) assigned" }, "environmentalWorkload": { "lane": "environmental", "assignedOpenItems": 5, "criticalBlockers": 5, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "5 critical blocker(s) assigned" }, "financeWorkload": { "lane": "finance", "assignedOpenItems": 12, "criticalBlockers": 11, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "11 critical blocker(s) assigned" }, "operatorWorkload": { "lane": "operator", "assignedOpenItems": 0, "criticalBlockers": 0, "staleApprovals": 0, "overloaded": false }, "reviewerBottlenecks": [ { "lane": "legal", "assignedOpenItems": 43, "criticalBlockers": 42, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "42 critical blocker(s) assigned" }, { "lane": "operations", "assignedOpenItems": 20, "criticalBlockers": 16, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "16 critical blocker(s) assigned" }, { "lane": "engineering", "assignedOpenItems": 17, "criticalBlockers": 13, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "13 critical blocker(s) assigned" }, { "lane": "finance", "assignedOpenItems": 12, "criticalBlockers": 11, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "11 critical blocker(s) assigned" }, { "lane": "title", "assignedOpenItems": 8, "criticalBlockers": 8, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "8 critical blocker(s) assigned" }, { "lane": "environmental", "assignedOpenItems": 5, "criticalBlockers": 5, "staleApprovals": 0, "overloaded": true, "bottleneckReason": "5 critical blocker(s) assigned" } ] }, "sellerFollowUpPosture": { "latestRequestBatch": { "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" }, "sentStatus": "response_received", "responseStatus": "partially_responded", "followUpLevel": "none", "overdueOrEscalationStatus": "none", "openRequestedItems": 32, "suggestedNextAction": "32 requested obligation(s) remain open; route the response and follow up on missing items." }, "lenderPacketPosture": { "lenderReadinessPercent": 3, "includedItems": 1, "underReviewItems": 4, "blockerItems": 21, "missingLenderItems": 7, "topBlockers": [ { "packetItemId": "lender-packet-b10_entity_closing_10_d", "label": "Closing statement and settlement materials", "category": "closing/prorations", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b10_entity_closing_10_d" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b10_entity_closing_10_d" }, { "packetItemId": "lender-packet-b4_zoning_permits_4_c", "label": "Environmental permits", "category": "environmental", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b4_zoning_permits_4_c" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_c" }, { "packetItemId": "lender-packet-b4_zoning_permits_4_b", "label": "Phase II ESA and subsurface environmental reports", "category": "environmental", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b4_zoning_permits_4_b" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_b" }, { "packetItemId": "lender-packet-b4_zoning_permits_4_d", "label": "TCEQ and regulatory correspondence", "category": "environmental", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b4_zoning_permits_4_d" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_d" }, { "packetItemId": "lender-packet-b4_zoning_permits_4_e", "label": "UST, spill, and remediation records", "category": "environmental", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b4_zoning_permits_4_e" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_e" }, { "packetItemId": "lender-packet-b8_financial_tax_8_f", "label": "Proration and deposit information", "category": "financial/operations", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b8_financial_tax_8_f" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_f" }, { "packetItemId": "lender-packet-b8_financial_tax_8_a", "label": "Real property tax bills", "category": "financial/operations", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b8_financial_tax_8_a" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_a" }, { "packetItemId": "lender-packet-b8_financial_tax_8_c", "label": "Special assessments", "category": "financial/operations", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b8_financial_tax_8_c" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_c" }, { "packetItemId": "lender-packet-b9_insurance_claims_9_c", "label": "Insurance claims history", "category": "insurance/risk", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b9_insurance_claims_9_c" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_c" }, { "packetItemId": "lender-packet-b5_access_txdot_5_e", "label": "Access easements and reciprocal agreements", "category": "site/access/traffic", "requiredForLender": true, "status": "blocked", "sourceObligationIds": [ "b5_access_txdot_5_e" ], "supportingDocuments": [], "reviewerApprovalStatus": { "status": "not_approved", "reviewerRole": "legal" }, "unresolvedBlockers": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance.", "Lender-required item is not approved for packet inclusion.", "Allowed reviewer approval is still required." ], "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.", "suggestedNextAction": "No evidence document is mapped to this Exhibit B deliverable.", "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b5_access_txdot_5_e" } ] }, "closingPosture": { "closingReadinessPercent": 56, "closingBlockers": [ { "dealId": "mclean-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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-travel-center", "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. 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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-travel-center", "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. 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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. 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. 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 } } }, { "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. 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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. 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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_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_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_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. 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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. 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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_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_c", "obligationName": "Encroachment and boundary materials", "exhibitSection": "2. 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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. 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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 } } }, { "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. 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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": "b4_zoning_permits_4_a", "obligationName": "Phase I ESA", "exhibitSection": "4. 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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 } } }, { "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 } } }, { "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_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_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": "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_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": "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_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_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_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": "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 } } } ] }, "safetyFlags": { "noDataRoomReadinessMutation": true, "noAutoApproval": true, "noWorkflowExecution": true, "noStageAdvancement": true, "noEmailSent": true, "noDefaultOrBreachConclusion": true }, "warnings": [ "actual_exhibit_b_text_not_available_fixture_requires_source_reconciliation", "Read-only IC readiness package. No diligence readiness, approval, workflow, stage, email, legal, or economic conclusion was changed.", "No deal economics or underwriting conclusions are generated by this package." ] }