{
  "dealId": "mclean-travel-center",
  "resolvedDealId": "mclean-tx-psa",
  "generatedAt": "2026-05-14T18:35:38.905Z",
  "lenderReadinessPercent": 3,
  "totalPacketItems": 52,
  "includedItems": 1,
  "approvedPendingPacketItems": 4,
  "underReviewItems": 4,
  "blockerItems": 21,
  "missingItems": 7,
  "excludedItems": 22,
  "packetCandidates": [
    {
      "packetItemId": "lender-packet-b4_zoning_permits_4_a",
      "label": "Phase I ESA",
      "category": "environmental",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b4_zoning_permits_4_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2yyn_3_ju8phe",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1r1tmx_3_t32sl5",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qyi78_3_dvqp8h",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qlsii_0_69ig6l",
          "filename": "McClean 11 File Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1pvqz4_2_79ii4s",
          "filename": "McClean Direct Blob Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1p8j9s_0_ky0o02",
          "filename": "McClean Phase I ESA background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1npdau_0_m3q8hg",
          "filename": "McClean Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qtan5_1_tdfdiw",
          "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qsfib_1_ee9ytl",
          "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_a"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_a",
      "label": "Insurance certificates",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b9_insurance_claims_9_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qlufr_1_vof407",
          "filename": "McClean 11 File Insurance Certificate.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate"
        },
        {
          "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z",
          "filename": "McClean Direct Blob Insurance Certificate.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate"
        },
        {
          "documentId": "dvu_doc_mp1p8kpg_1_c40gj1",
          "filename": "McClean Insurance COI background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_a"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_a",
      "label": "ALTA survey",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b2_survey_plats_2_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2rrg_0_ln17wm",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1r1jjc_0_ifl509",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1qyae6_0_ot3i4u",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1qlri8_3_w3fv0d",
          "filename": "McClean 11 File ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko",
          "filename": "McClean Direct Blob ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1p8ihz_3_3i57zf",
          "filename": "McClean ALTA Survey background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1npcd7_3_r4edeh",
          "filename": "McClean ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b2_survey_plats_2_a"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_a",
      "label": "Title commitment",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b1_title_commitment_1_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qlqhw_0_w60cpb",
          "filename": "McClean 11 File Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1pvq95_0_92t2bu",
          "filename": "McClean Direct Blob Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p8i9a_2_ymlb12",
          "filename": "McClean Title Commitment background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1npbl7_2_gvw3nt",
          "filename": "McClean Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mouswksy_1_rdb8j5",
          "filename": "McClean Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1r2wtl_1_lkzy46",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p9121_1_q197d3",
          "filename": "McClean Duplicate Smoke Title.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p90wa_0_zz6dbp",
          "filename": "McClean Duplicate Smoke Title.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_a"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_e",
      "label": "Risk management notices",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "included",
      "sourceObligationIds": [
        "b9_insurance_claims_9_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "approved",
        "approvedBy": "Production Acceptance Finance Reviewer",
        "approvedAt": "2026-05-12T20:22:17.258Z",
        "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.",
        "reviewerRole": "finance"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Include in lender packet index.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_e"
    }
  ],
  "lenderBlockers": [
    {
      "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"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_b",
      "label": "DOT and roadway correspondence",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_b"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_f",
      "label": "Right-of-way and condemnation materials",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_f"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_d",
      "label": "Roadway improvement documents",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_d"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_c",
      "label": "Encroachment and boundary materials",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b2_survey_plats_2_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=b2_survey_plats_2_c"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_e",
      "label": "Stormwater reports",
      "category": "engineering/geotech",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b3_environmental_3_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_e",
      "label": "Operating statements",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "operations"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_b",
      "label": "Personal property tax bills",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_b"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_d",
      "label": "Tax appeals and protests",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_d"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_b",
      "label": "Insurance policies and declarations",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_b"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_d",
      "label": "Loss runs",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_d"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_b",
      "label": "Plats and site plans",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b2_survey_plats_2_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b2_survey_plats_2_b"
    }
  ],
  "underReview": [
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_c",
      "label": "Traffic studies",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b5_access_txdot_5_c"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc",
          "filename": "2024-0619 Traffic Study Report.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study"
        },
        {
          "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb",
          "filename": "2024-0619 Traffic Study Report.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "operator"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b5_access_txdot_5_c"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_a",
      "label": "TXDOT and highway access approvals",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b5_access_txdot_5_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z",
          "filename": "McClean TXDOT Driveway Permit background.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b5_access_txdot_5_a"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_c",
      "label": "Deed and vesting materials",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b1_title_commitment_1_c"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r2rzd_1_oqc85z",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1kyj_3_mfh028",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1k30_1_5e72w0",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qydfz_2_t17wxu",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qybbu_3_l7ogo8",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qyau0_1_dr0ri1",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_c"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_b",
      "label": "Exception documents",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b1_title_commitment_1_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "operator"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_b"
    }
  ],
  "missing": [
    {
      "packetItemId": "lender-packet-b3_environmental_3_e",
      "label": "Stormwater reports",
      "category": "engineering/geotech",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b3_environmental_3_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_e",
      "label": "Operating statements",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "operations"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_b",
      "label": "Personal property tax bills",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_b"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_d",
      "label": "Tax appeals and protests",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_d"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_b",
      "label": "Insurance policies and declarations",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_b"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_d",
      "label": "Loss runs",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_d"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_b",
      "label": "Plats and site plans",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b2_survey_plats_2_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b2_survey_plats_2_b"
    }
  ],
  "items": [
    {
      "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"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_b",
      "label": "DOT and roadway correspondence",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_b"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_f",
      "label": "Right-of-way and condemnation materials",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_f"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_d",
      "label": "Roadway improvement documents",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b5_access_txdot_5_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=b5_access_txdot_5_d"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_c",
      "label": "Encroachment and boundary materials",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "blocked",
      "sourceObligationIds": [
        "b2_survey_plats_2_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=b2_survey_plats_2_c"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_e",
      "label": "Stormwater reports",
      "category": "engineering/geotech",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b3_environmental_3_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_e",
      "label": "Operating statements",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "operations"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_e"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_b",
      "label": "Personal property tax bills",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_b"
    },
    {
      "packetItemId": "lender-packet-b8_financial_tax_8_d",
      "label": "Tax appeals and protests",
      "category": "financial/operations",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b8_financial_tax_8_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b8_financial_tax_8_d"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_b",
      "label": "Insurance policies and declarations",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_b"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_d",
      "label": "Loss runs",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b9_insurance_claims_9_d"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "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": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_d"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_b",
      "label": "Plats and site plans",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "missing",
      "sourceObligationIds": [
        "b2_survey_plats_2_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "Lender-required item is not approved for packet inclusion."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Request missing seller material or written confirmation of non-existence.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b2_survey_plats_2_b"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_c",
      "label": "Traffic studies",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b5_access_txdot_5_c"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qwn3t_1_6g6ygc",
          "filename": "2024-0619 Traffic Study Report.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study"
        },
        {
          "documentId": "dvu_doc_mp1qvn4z_1_cyr9tb",
          "filename": "2024-0619 Traffic Study Report.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: traffic study"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "operator"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b5_access_txdot_5_c"
    },
    {
      "packetItemId": "lender-packet-b5_access_txdot_5_a",
      "label": "TXDOT and highway access approvals",
      "category": "site/access/traffic",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b5_access_txdot_5_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z",
          "filename": "McClean TXDOT Driveway Permit background.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b5_access_txdot_5_a"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_c",
      "label": "Deed and vesting materials",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b1_title_commitment_1_c"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2ue4_2_0vf3n4",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r2sfi_3_8x3lpd",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r2rzd_1_oqc85z",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1nqw_2_2uzdwv",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1kyj_3_mfh028",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1r1k30_1_5e72w0",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qydfz_2_t17wxu",
          "filename": "McLean Deed of Trust.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qybbu_3_l7ogo8",
          "filename": "Vesting Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        },
        {
          "documentId": "dvu_doc_mp1qyau0_1_dr0ri1",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: deed"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_c"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_b",
      "label": "Exception documents",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "under_review",
      "sourceObligationIds": [
        "b1_title_commitment_1_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "operator"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "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": "Keep out of final lender packet until reviewer approval is complete.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_b"
    },
    {
      "packetItemId": "lender-packet-b4_zoning_permits_4_a",
      "label": "Phase I ESA",
      "category": "environmental",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b4_zoning_permits_4_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2yyn_3_ju8phe",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1r1tmx_3_t32sl5",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qyi78_3_dvqp8h",
          "filename": "McLean Phase 1.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qlsii_0_69ig6l",
          "filename": "McClean 11 File Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1pvqz4_2_79ii4s",
          "filename": "McClean Direct Blob Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1p8j9s_0_ky0o02",
          "filename": "McClean Phase I ESA background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1npdau_0_m3q8hg",
          "filename": "McClean Phase I ESA.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Phase I ESA. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qtan5_1_tdfdiw",
          "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa"
        },
        {
          "documentId": "dvu_doc_mp1qsfib_1_ee9ytl",
          "filename": "PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_a"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_a",
      "label": "Insurance certificates",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b9_insurance_claims_9_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qlufr_1_vof407",
          "filename": "McClean 11 File Insurance Certificate.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate"
        },
        {
          "documentId": "dvu_doc_mp1pvs5b_0_fbjj4z",
          "filename": "McClean Direct Blob Insurance Certificate.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance certificate"
        },
        {
          "documentId": "dvu_doc_mp1p8kpg_1_c40gj1",
          "filename": "McClean Insurance COI background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Insurance. Exact obligation evidence phrase matched: insurance coi"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_a"
    },
    {
      "packetItemId": "lender-packet-b2_survey_plats_2_a",
      "label": "ALTA survey",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b2_survey_plats_2_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2rrg_0_ln17wm",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1r1jjc_0_ifl509",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1qyae6_0_ot3i4u",
          "filename": "Mclean Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1qlri8_3_w3fv0d",
          "filename": "McClean 11 File ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1pvqoo_1_hiz0ko",
          "filename": "McClean Direct Blob ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1p8ihz_3_3i57zf",
          "filename": "McClean ALTA Survey background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        },
        {
          "documentId": "dvu_doc_mp1npcd7_3_r4edeh",
          "filename": "McClean ALTA Survey.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: ALTA Survey. Exact obligation evidence phrase matched: alta survey"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b2_survey_plats_2_a"
    },
    {
      "packetItemId": "lender-packet-b1_title_commitment_1_a",
      "label": "Title commitment",
      "category": "title/survey",
      "requiredForLender": true,
      "status": "approved_pending_packet",
      "sourceObligationIds": [
        "b1_title_commitment_1_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qlqhw_0_w60cpb",
          "filename": "McClean 11 File Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1pvq95_0_92t2bu",
          "filename": "McClean Direct Blob Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p8i9a_2_ymlb12",
          "filename": "McClean Title Commitment background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1npbl7_2_gvw3nt",
          "filename": "McClean Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mouswksy_1_rdb8j5",
          "filename": "McClean Title Commitment.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Title Commitment. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1r2wtl_1_lkzy46",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1r1qw6_1_uzp7l5",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1qyfv9_1_tmcz2j",
          "filename": "TITLE INS MCLEAN PROPERTY 40 LLC.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p9121_1_q197d3",
          "filename": "McClean Duplicate Smoke Title.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        },
        {
          "documentId": "dvu_doc_mp1p90wa_0_zz6dbp",
          "filename": "McClean Duplicate Smoke Title.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: title commitment"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "pending_approval",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "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": "Confirm allowed reviewer approval or packet policy before final inclusion.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b1_title_commitment_1_a"
    },
    {
      "packetItemId": "lender-packet-b9_insurance_claims_9_e",
      "label": "Risk management notices",
      "category": "insurance/risk",
      "requiredForLender": true,
      "status": "included",
      "sourceObligationIds": [
        "b9_insurance_claims_9_e"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "approved",
        "approvedBy": "Production Acceptance Finance Reviewer",
        "approvedAt": "2026-05-12T20:22:17.258Z",
        "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.",
        "reviewerRole": "finance"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable."
      ],
      "lenderRelevance": "required_for_lender; supports lender diligence and packet readiness.",
      "suggestedNextAction": "Include in lender packet index.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b9_insurance_claims_9_e"
    },
    {
      "packetItemId": "lender-packet-b10_entity_closing_10_b",
      "label": "Authority and approvals",
      "category": "borrower/sponsor/entity",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b10_entity_closing_10_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b10_entity_closing_10_b"
    },
    {
      "packetItemId": "lender-packet-b10_entity_closing_10_a",
      "label": "Entity and organizational documents",
      "category": "borrower/sponsor/entity",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b10_entity_closing_10_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2yq9_2_59648x",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        },
        {
          "documentId": "dvu_doc_mp1r1tfc_2_u12w0b",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        },
        {
          "documentId": "dvu_doc_mp1qyi0f_2_3k85ry",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b10_entity_closing_10_a"
    },
    {
      "packetItemId": "lender-packet-b7_operating_contracts_7_d",
      "label": "Equipment leases and personal property contracts",
      "category": "contracts/franchise",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b7_operating_contracts_7_d"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2rzd_1_oqc85z",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty"
        },
        {
          "documentId": "dvu_doc_mp1r1k30_1_5e72w0",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty"
        },
        {
          "documentId": "dvu_doc_mp1qyau0_1_dr0ri1",
          "filename": "Warranty Deed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: warranty"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "IC support item; not lender-facing by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b7_operating_contracts_7_d"
    },
    {
      "packetItemId": "lender-packet-b7_operating_contracts_7_c",
      "label": "Fuel, supply, and branded agreements",
      "category": "contracts/franchise",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b7_operating_contracts_7_c"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        },
        {
          "documentId": "dvu_doc_mp1r1ve9_0_4qdwah",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        },
        {
          "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b7_operating_contracts_7_c"
    },
    {
      "packetItemId": "lender-packet-b7_operating_contracts_7_a",
      "label": "Leases and occupancy agreements",
      "category": "contracts/franchise",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b7_operating_contracts_7_a"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2qp3_2_7ctfa8",
          "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease"
        },
        {
          "documentId": "dvu_doc_mp1r1hr8_2_h8umtw",
          "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease"
        },
        {
          "documentId": "dvu_doc_mp1qy989_2_q0fm4e",
          "filename": "Wenpdac Partners McLean Lease 2023- Signed.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: lease"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b7_operating_contracts_7_a"
    },
    {
      "packetItemId": "lender-packet-b7_operating_contracts_7_b",
      "label": "Service and vendor contracts",
      "category": "contracts/franchise",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b7_operating_contracts_7_b"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2yq9_2_59648x",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        },
        {
          "documentId": "dvu_doc_mp1r1tfc_2_u12w0b",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        },
        {
          "documentId": "dvu_doc_mp1qyi0f_2_3k85ry",
          "filename": "Operating Agreement McLean Property 40 LLC 5159e.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "IC support item; not lender-facing by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b7_operating_contracts_7_b"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_c",
      "label": "Boring logs",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_c"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_f",
      "label": "Civil engineering plans",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_f"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1p8kjt_0_52ee8n",
          "filename": "McClean Civil Engineering Plans background.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Informational diligence item excluded from lender packet by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_f"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_g",
      "label": "Civil engineering reports",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_g"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable."
      ],
      "lenderRelevance": "Informational diligence item excluded from lender packet by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_g"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_d",
      "label": "Drainage studies",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_d"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_b",
      "label": "Geotechnical investigations",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_b"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r30mo_3_1vc72t",
          "filename": "MTEC Companies Geotech Report 23-0120.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report"
        },
        {
          "documentId": "dvu_doc_mp1r1w57_3_v4yrt8",
          "filename": "MTEC Companies Geotech Report 23-0120.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report"
        },
        {
          "documentId": "dvu_doc_mp1qyklt_3_xaun9x",
          "filename": "MTEC Companies Geotech Report 23-0120.pdf",
          "source": "data_vault_upload",
          "confidence": "high",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Closing-critical deliverable requires legal review before closing reliance.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_b"
    },
    {
      "packetItemId": "lender-packet-b3_environmental_3_a",
      "label": "Soils reports",
      "category": "engineering/geotech",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b3_environmental_3_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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b3_environmental_3_a"
    },
    {
      "packetItemId": "lender-packet-b10_entity_closing_10_c",
      "label": "Litigation and claims",
      "category": "legal/litigation",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b10_entity_closing_10_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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b10_entity_closing_10_c"
    },
    {
      "packetItemId": "lender-packet-review-audit-internal",
      "label": "PSA obligation review audit package",
      "category": "review/audit",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b1_title_commitment_1_a",
        "b1_title_commitment_1_b",
        "b1_title_commitment_1_c",
        "b2_survey_plats_2_a",
        "b2_survey_plats_2_b",
        "b2_survey_plats_2_c",
        "b3_environmental_3_a",
        "b3_environmental_3_b",
        "b3_environmental_3_c",
        "b3_environmental_3_d",
        "b3_environmental_3_e",
        "b3_environmental_3_f",
        "b3_environmental_3_g",
        "b4_zoning_permits_4_a",
        "b4_zoning_permits_4_b",
        "b4_zoning_permits_4_c",
        "b4_zoning_permits_4_d",
        "b4_zoning_permits_4_e",
        "b4_zoning_permits_4_f",
        "b4_zoning_permits_4_g",
        "b4_zoning_permits_4_h",
        "b5_access_txdot_5_a",
        "b5_access_txdot_5_b",
        "b5_access_txdot_5_c",
        "b5_access_txdot_5_d",
        "b5_access_txdot_5_e",
        "b5_access_txdot_5_f",
        "b6_utilities_6_a",
        "b6_utilities_6_b",
        "b6_utilities_6_c",
        "b6_utilities_6_d",
        "b6_utilities_6_e",
        "b7_operating_contracts_7_a",
        "b7_operating_contracts_7_b",
        "b7_operating_contracts_7_c",
        "b7_operating_contracts_7_d",
        "b8_financial_tax_8_a",
        "b8_financial_tax_8_b",
        "b8_financial_tax_8_c",
        "b8_financial_tax_8_d",
        "b8_financial_tax_8_e",
        "b8_financial_tax_8_f",
        "b9_insurance_claims_9_a",
        "b9_insurance_claims_9_b",
        "b9_insurance_claims_9_c",
        "b9_insurance_claims_9_d",
        "b9_insurance_claims_9_e",
        "b10_entity_closing_10_a",
        "b10_entity_closing_10_b",
        "b10_entity_closing_10_c",
        "b10_entity_closing_10_d"
      ],
      "supportingDocuments": [
        {
          "documentId": "psa-obligation-review-audit",
          "filename": "mclean-tx-psa-psa-obligation-review-audit.pdf",
          "source": "review_audit",
          "href": "/api/contracts/psa-obligation-review-audit?dealId=mclean-travel-center&format=pdf"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "not_required"
      },
      "unresolvedBlockers": [],
      "lenderRelevance": "Internal review support; excluded from lender-facing packet unless explicitly requested.",
      "suggestedNextAction": "Keep review audit available for internal support; do not include by default in lender-facing packet."
    },
    {
      "packetItemId": "lender-packet-b6_utilities_6_e",
      "label": "Franchise and service agreements",
      "category": "utilities/infrastructure",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b6_utilities_6_e"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r2zz4_0_yw1eu0",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        },
        {
          "documentId": "dvu_doc_mp1r1ve9_0_4qdwah",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        },
        {
          "documentId": "dvu_doc_mp1qyjxl_0_qhjyyb",
          "filename": "McLean Franchise Agreement.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "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.",
        "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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "IC support item; not lender-facing by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b6_utilities_6_e"
    },
    {
      "packetItemId": "lender-packet-b6_utilities_6_a",
      "label": "Utility availability letters",
      "category": "utilities/infrastructure",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b6_utilities_6_a"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "Closing-critical deliverable requires legal review before closing reliance."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b6_utilities_6_a"
    },
    {
      "packetItemId": "lender-packet-b6_utilities_6_d",
      "label": "Utility bills and account records",
      "category": "utilities/infrastructure",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b6_utilities_6_d"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qltco_3_tlndvj",
          "filename": "McClean 11 File Utility Bills.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill"
        },
        {
          "documentId": "dvu_doc_mp1npevd_2_h77gmz",
          "filename": "McClean Utility Bills.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: utility bill"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "operations"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Informational diligence item excluded from lender packet by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b6_utilities_6_d"
    },
    {
      "packetItemId": "lender-packet-b6_utilities_6_b",
      "label": "Utility capacity confirmations",
      "category": "utilities/infrastructure",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b6_utilities_6_b"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable.",
        "Closing-critical deliverable requires legal review before closing reliance."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b6_utilities_6_b"
    },
    {
      "packetItemId": "lender-packet-b6_utilities_6_c",
      "label": "Utility service maps",
      "category": "utilities/infrastructure",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b6_utilities_6_c"
      ],
      "supportingDocuments": [],
      "reviewerApprovalStatus": {
        "status": "not_approved",
        "reviewerRole": "engineering"
      },
      "unresolvedBlockers": [
        "No evidence document is mapped to this Exhibit B deliverable."
      ],
      "lenderRelevance": "Informational diligence item excluded from lender packet by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b6_utilities_6_c"
    },
    {
      "packetItemId": "lender-packet-b4_zoning_permits_4_h",
      "label": "Code compliance and notices",
      "category": "zoning/permits",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b4_zoning_permits_4_h"
      ],
      "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.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "Closing-required support item; not lender-facing unless requested.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_h"
    },
    {
      "packetItemId": "lender-packet-b4_zoning_permits_4_g",
      "label": "Permits and licenses",
      "category": "zoning/permits",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b4_zoning_permits_4_g"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1r31nj_0_t2tm3n",
          "filename": "25-0529 McLean Permit - Township Email Approval.png",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1r1xre_0_r66bd5",
          "filename": "25-0529 McLean Permit - Township Email Approval.png",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qylrs_0_6nziro",
          "filename": "25-0529 McLean Permit - Township Email Approval.png",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qwm3s_0_ey74pg",
          "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qvkcx_0_h2lted",
          "filename": "25-0520 McLean - TXDOT Permit (EXPIRED).pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qtcel_2_aeycbv",
          "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qshq0_2_9vqkmo",
          "filename": "Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qpwfm_0_w2k31o",
          "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qp85k_0_22x8j4",
          "filename": "TCEQ Construction General Permit - CGP - for Stormwater.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1qlt6a_2_1sn48t",
          "filename": "McClean 11 File Permits.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        },
        {
          "documentId": "dvu_doc_mp1p8jrg_2_mp0i3z",
          "filename": "McClean TXDOT Driveway Permit background.pdf",
          "source": "data_vault_upload",
          "confidence": "low",
          "matchReason": "Related upload metadata inference. Exact obligation evidence phrase matched: permit"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "under_review",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Only inferred evidence is present; legal/operator review is required before relying on it.",
        "Upload metadata is related but has not been accepted as a legal obligation satisfaction record.",
        "Allowed reviewer approval is still required."
      ],
      "lenderRelevance": "IC support item; not lender-facing by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_g"
    },
    {
      "packetItemId": "lender-packet-b4_zoning_permits_4_f",
      "label": "Zoning verification",
      "category": "zoning/permits",
      "requiredForLender": false,
      "status": "excluded",
      "sourceObligationIds": [
        "b4_zoning_permits_4_f"
      ],
      "supportingDocuments": [
        {
          "documentId": "dvu_doc_mp1qlsvl_1_3qjraw",
          "filename": "McClean 11 File Zoning Verification Letter.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification"
        },
        {
          "documentId": "dvu_doc_mp1pvra0_3_v6xjc9",
          "filename": "McClean Direct Blob Zoning Verification Letter.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification"
        },
        {
          "documentId": "dvu_doc_mp1p8jis_1_aeicfv",
          "filename": "McClean Zoning Verification Letter background.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification"
        },
        {
          "documentId": "dvu_doc_mp1npe1d_1_d9416x",
          "filename": "McClean Zoning Verification Letter.pdf",
          "source": "satisfaction_record",
          "confidence": "high",
          "matchReason": "Data Room requirement satisfaction: Zoning Verification Letter. Exact obligation evidence phrase matched: zoning verification"
        }
      ],
      "reviewerApprovalStatus": {
        "status": "approved",
        "approvedBy": "Production Acceptance Reviewer",
        "approvedAt": "2026-05-12T20:57:26.408Z",
        "approvalBasis": "Confirmed explicit zoning verification evidence is present for this non-critical queue ergonomics acceptance test.",
        "reviewerRole": "legal"
      },
      "unresolvedBlockers": [
        "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance."
      ],
      "lenderRelevance": "IC support item; not lender-facing by default.",
      "suggestedNextAction": "Excluded from lender-facing packet by default.",
      "drillThroughHref": "/data-room/psa-obligation-lifecycle?dealId=mclean-travel-center&obligationId=b4_zoning_permits_4_f"
    }
  ],
  "safetyFlags": {
    "noReadinessMutation": true,
    "noAutoApproval": true,
    "noWorkflowExecution": true,
    "noStageAdvancement": true,
    "noEmailSent": true,
    "noDefaultOrBreachConclusion": true
  },
  "warnings": [
    "Read-only lender packet index. No packet was sent and no readiness, approval, workflow, or stage state was mutated.",
    "Review audit is available as internal support and excluded from lender-facing packet by default."
  ]
}