{"dealId":"mclean-travel-center","resolvedDealId":"mclean-tx-psa","dealName":"McClean Travel Center","generatedAt":"2026-05-14T00:38:18.296Z","basis":"psa_obligation_lifecycle_tracker","totalObligationsReviewed":51,"followUpCount":31,"groups":[{"label":"Critical Missing","rows":[{"obligationId":"b2_survey_plats_2_c","obligationName":"Encroachment and boundary materials","exhibitSection":"2. Survey, Plats, and Site Plans","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b2_survey_plats_2_c","exhibit":"Exhibit B","sectionId":"b2_survey_plats","sectionLabel":"2. Survey, Plats, and Site Plans","subsectionLabel":"Encroachment and boundary materials","itemLabel":"2(c)","obligationText":"Any boundary, encroachment, access, setback, or survey objection materials known to Seller.","category":"title_survey","probableDiligenceDomain":"survey","likelyClosingCritical":true,"likelyEvidenceTypes":["encroachment exhibit","setback exhibit","boundary note"],"reviewRouting":{"operator":true,"legal":true,"title":true,"engineering":true},"sourceCitation":"Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)","keywords":["encroachment","boundary","setback","survey objection"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"title":true,"engineering":true}}},{"obligationId":"b3_environmental_3_a","obligationName":"Soils reports","exhibitSection":"3. Geotechnical and Engineering","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b3_environmental_3_a","exhibit":"Exhibit B","sectionId":"b3_environmental","sectionLabel":"3. Geotechnical and Engineering","subsectionLabel":"Soils reports","itemLabel":"3(a)","obligationText":"All soils reports concerning the Property.","category":"general_diligence","probableDiligenceDomain":"engineering","likelyClosingCritical":true,"likelyEvidenceTypes":["soils report"],"reviewRouting":{"operator":true,"legal":true,"engineering":true},"sourceCitation":"Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)","keywords":["soils report","soil report","soil boring","subsurface"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Soils reports; request soils report.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"engineering":true}}},{"obligationId":"b3_environmental_3_c","obligationName":"Boring logs","exhibitSection":"3. Geotechnical and Engineering","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b3_environmental_3_c","exhibit":"Exhibit B","sectionId":"b3_environmental","sectionLabel":"3. Geotechnical and Engineering","subsectionLabel":"Boring logs","itemLabel":"3(c)","obligationText":"All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.","category":"general_diligence","probableDiligenceDomain":"engineering","likelyClosingCritical":true,"likelyEvidenceTypes":["boring logs","test pit logs","subsurface logs"],"reviewRouting":{"operator":true,"legal":true,"engineering":true},"sourceCitation":"Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)","keywords":["boring log","boring logs","test pit","subsurface log","laboratory result"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"engineering":true}}},{"obligationId":"b3_environmental_3_d","obligationName":"Drainage studies","exhibitSection":"3. Geotechnical and Engineering","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b3_environmental_3_d","exhibit":"Exhibit B","sectionId":"b3_environmental","sectionLabel":"3. Geotechnical and Engineering","subsectionLabel":"Drainage studies","itemLabel":"3(d)","obligationText":"All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.","category":"general_diligence","probableDiligenceDomain":"engineering","likelyClosingCritical":true,"likelyEvidenceTypes":["drainage study","drainage calculations","detention analysis"],"reviewRouting":{"operator":true,"legal":true,"engineering":true},"sourceCitation":"Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)","keywords":["drainage study","drainage calculations","detention","hydrology","hydraulic"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"engineering":true}}},{"obligationId":"b4_zoning_permits_4_b","obligationName":"Phase II ESA and subsurface environmental reports","exhibitSection":"4. Environmental, Zoning, Permits, and Governmental Approvals","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b4_zoning_permits_4_b","exhibit":"Exhibit B","sectionId":"b4_zoning_permits","sectionLabel":"4. Environmental, Zoning, Permits, and Governmental Approvals","subsectionLabel":"Phase II ESA and subsurface environmental reports","itemLabel":"4(b)","obligationText":"All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.","category":"environmental","probableDiligenceDomain":"environmental","likelyClosingCritical":true,"likelyEvidenceTypes":["Phase II ESA","sampling report","subsurface environmental report"],"reviewRouting":{"operator":true,"legal":true,"environmental":true},"sourceCitation":"Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)","keywords":["phase ii esa","phase 2 esa","sampling report","subsurface environmental"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"environmental":true}}},{"obligationId":"b4_zoning_permits_4_c","obligationName":"Environmental permits","exhibitSection":"4. Environmental, Zoning, Permits, and Governmental Approvals","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b4_zoning_permits_4_c","exhibit":"Exhibit B","sectionId":"b4_zoning_permits","sectionLabel":"4. Environmental, Zoning, Permits, and Governmental Approvals","subsectionLabel":"Environmental permits","itemLabel":"4(c)","obligationText":"All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.","category":"environmental","probableDiligenceDomain":"environmental","likelyClosingCritical":true,"likelyEvidenceTypes":["environmental permit","stormwater permit","discharge permit"],"reviewRouting":{"operator":true,"legal":true,"environmental":true},"sourceCitation":"Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)","keywords":["environmental permit","stormwater permit","discharge permit","environmental approval"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"environmental":true}}},{"obligationId":"b4_zoning_permits_4_d","obligationName":"TCEQ and regulatory correspondence","exhibitSection":"4. Environmental, Zoning, Permits, and Governmental Approvals","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b4_zoning_permits_4_d","exhibit":"Exhibit B","sectionId":"b4_zoning_permits","sectionLabel":"4. Environmental, Zoning, Permits, and Governmental Approvals","subsectionLabel":"TCEQ and regulatory correspondence","itemLabel":"4(d)","obligationText":"All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.","category":"environmental","probableDiligenceDomain":"environmental","likelyClosingCritical":true,"likelyEvidenceTypes":["TCEQ correspondence","regulatory notice","agency file"],"reviewRouting":{"operator":true,"legal":true,"environmental":true},"sourceCitation":"Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)","keywords":["tceq correspondence","regulatory notice","agency communication","environmental violation"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"environmental":true}}},{"obligationId":"b4_zoning_permits_4_e","obligationName":"UST, spill, and remediation records","exhibitSection":"4. Environmental, Zoning, Permits, and Governmental Approvals","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b4_zoning_permits_4_e","exhibit":"Exhibit B","sectionId":"b4_zoning_permits","sectionLabel":"4. Environmental, Zoning, Permits, and Governmental Approvals","subsectionLabel":"UST, spill, and remediation records","itemLabel":"4(e)","obligationText":"Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.","category":"environmental","probableDiligenceDomain":"environmental","likelyClosingCritical":true,"likelyEvidenceTypes":["UST records","spill records","remediation files","closure letter"],"reviewRouting":{"operator":true,"legal":true,"environmental":true},"sourceCitation":"Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)","keywords":["ust records","tank record","tank records","spill records","remediation files","closure letter","no further action"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"environmental":true}}},{"obligationId":"b4_zoning_permits_4_h","obligationName":"Code compliance and notices","exhibitSection":"4. Environmental, Zoning, Permits, and Governmental Approvals","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b4_zoning_permits_4_h","exhibit":"Exhibit B","sectionId":"b4_zoning_permits","sectionLabel":"4. Environmental, Zoning, Permits, and Governmental Approvals","subsectionLabel":"Code compliance and notices","itemLabel":"4(h)","obligationText":"Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.","category":"zoning_entitlement","probableDiligenceDomain":"legal","likelyClosingCritical":true,"likelyEvidenceTypes":["code notice","violation notice","municipal correspondence"],"reviewRouting":{"operator":true,"legal":true,"operations":true},"sourceCitation":"Exhibit B, Section 4 (controlled fixture; actual PSA page reference pending)","keywords":["code","violation","municipal","enforcement","notice"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"operations":true}}},{"obligationId":"b5_access_txdot_5_b","obligationName":"DOT and roadway correspondence","exhibitSection":"5. Access, TXDOT, Right-of-Way, and Easements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b5_access_txdot_5_b","exhibit":"Exhibit B","sectionId":"b5_access_txdot","sectionLabel":"5. Access, TXDOT, Right-of-Way, and Easements","subsectionLabel":"DOT and roadway correspondence","itemLabel":"5(b)","obligationText":"DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.","category":"access","probableDiligenceDomain":"engineering","likelyClosingCritical":true,"likelyEvidenceTypes":["DOT correspondence","TXDOT correspondence","roadway authority correspondence"],"reviewRouting":{"operator":true,"legal":true,"engineering":true},"sourceCitation":"Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)","keywords":["txdot correspondence","dot correspondence","roadway authority correspondence","driveway correspondence"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"engineering":true}}},{"obligationId":"b5_access_txdot_5_d","obligationName":"Roadway improvement documents","exhibitSection":"5. Access, TXDOT, Right-of-Way, and Easements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b5_access_txdot_5_d","exhibit":"Exhibit B","sectionId":"b5_access_txdot","sectionLabel":"5. Access, TXDOT, Right-of-Way, and Easements","subsectionLabel":"Roadway improvement documents","itemLabel":"5(d)","obligationText":"Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.","category":"access","probableDiligenceDomain":"engineering","likelyClosingCritical":true,"likelyEvidenceTypes":["roadway improvement plan","offsite improvement agreement","road widening materials"],"reviewRouting":{"operator":true,"legal":true,"engineering":true},"sourceCitation":"Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)","keywords":["roadway improvement","offsite improvement","road widening","roadway construction"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"engineering":true}}},{"obligationId":"b5_access_txdot_5_e","obligationName":"Access easements and reciprocal agreements","exhibitSection":"5. Access, TXDOT, Right-of-Way, and Easements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b5_access_txdot_5_e","exhibit":"Exhibit B","sectionId":"b5_access_txdot","sectionLabel":"5. Access, TXDOT, Right-of-Way, and Easements","subsectionLabel":"Access easements and reciprocal agreements","itemLabel":"5(e)","obligationText":"Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.","category":"access","probableDiligenceDomain":"title","likelyClosingCritical":true,"likelyEvidenceTypes":["access easement","REA","shared drive agreement"],"reviewRouting":{"operator":true,"legal":true,"title":true},"sourceCitation":"Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)","keywords":["access easement","reciprocal","rea","shared drive","private road"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"title":true}}},{"obligationId":"b5_access_txdot_5_f","obligationName":"Right-of-way and condemnation materials","exhibitSection":"5. Access, TXDOT, Right-of-Way, and Easements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b5_access_txdot_5_f","exhibit":"Exhibit B","sectionId":"b5_access_txdot","sectionLabel":"5. Access, TXDOT, Right-of-Way, and Easements","subsectionLabel":"Right-of-way and condemnation materials","itemLabel":"5(f)","obligationText":"Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.","category":"access","probableDiligenceDomain":"title","likelyClosingCritical":true,"likelyEvidenceTypes":["right-of-way dedication","condemnation notice","roadway expansion plan"],"reviewRouting":{"operator":true,"legal":true,"title":true,"engineering":true},"sourceCitation":"Exhibit B, Section 5 (controlled fixture; actual PSA page reference pending)","keywords":["right of way","right-of-way","dedication","taking","condemnation","roadway"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"title":true,"engineering":true}}},{"obligationId":"b6_utilities_6_a","obligationName":"Utility availability letters","exhibitSection":"6. Utilities, Service Availability, and Franchise Materials","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"engineering","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b6_utilities_6_a","exhibit":"Exhibit B","sectionId":"b6_utilities","sectionLabel":"6. Utilities, Service Availability, and Franchise Materials","subsectionLabel":"Utility availability letters","itemLabel":"6(a)","obligationText":"Utility availability letters and will-serve letters from applicable utility providers.","category":"utilities","probableDiligenceDomain":"operations","likelyClosingCritical":true,"likelyEvidenceTypes":["utility availability letter","will-serve letter"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true},"sourceCitation":"Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)","keywords":["utility availability letter","will serve letter","will-serve letter","availability letter"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true}}},{"obligationId":"b6_utilities_6_b","obligationName":"Utility capacity confirmations","exhibitSection":"6. Utilities, Service Availability, and Franchise Materials","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"engineering","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b6_utilities_6_b","exhibit":"Exhibit B","sectionId":"b6_utilities","sectionLabel":"6. Utilities, Service Availability, and Franchise Materials","subsectionLabel":"Utility capacity confirmations","itemLabel":"6(b)","obligationText":"Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.","category":"utilities","probableDiligenceDomain":"operations","likelyClosingCritical":true,"likelyEvidenceTypes":["capacity confirmation","capacity reservation","service capacity commitment"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true},"sourceCitation":"Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)","keywords":["capacity confirmation","capacity reservation","service capacity","provider capacity"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true}}},{"obligationId":"b8_financial_tax_8_a","obligationName":"Real property tax bills","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_a","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Real property tax bills","itemLabel":"8(a)","obligationText":"Current and prior real property tax bills and tax statements for the Property.","category":"tax_financial","probableDiligenceDomain":"finance","likelyClosingCritical":true,"likelyEvidenceTypes":["real property tax bill","tax statement"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["real property tax bill","tax statement","ad valorem tax"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Real property tax bills; request real property tax bill, tax statement.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"finance":true}}},{"obligationId":"b8_financial_tax_8_c","obligationName":"Special assessments","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_c","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Special assessments","itemLabel":"8(c)","obligationText":"Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.","category":"tax_financial","probableDiligenceDomain":"finance","likelyClosingCritical":true,"likelyEvidenceTypes":["special assessment notice","assessment correspondence"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["special assessment","assessment notice","assessment correspondence"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"finance":true}}},{"obligationId":"b8_financial_tax_8_f","obligationName":"Proration and deposit information","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_f","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Proration and deposit information","itemLabel":"8(f)","obligationText":"Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.","category":"tax_financial","probableDiligenceDomain":"closing","likelyClosingCritical":true,"likelyEvidenceTypes":["proration schedule","deposit ledger","closing adjustment worksheet"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["proration","deposit","reimbursement","receivable","payable","adjustment"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"finance":true}}},{"obligationId":"b9_insurance_claims_9_c","obligationName":"Insurance claims history","exhibitSection":"9. Insurance, Claims, and Loss History","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b9_insurance_claims_9_c","exhibit":"Exhibit B","sectionId":"b9_insurance_claims","sectionLabel":"9. Insurance, Claims, and Loss History","subsectionLabel":"Insurance claims history","itemLabel":"9(c)","obligationText":"Insurance claims history, pending claims, claim notices, and insurance claim correspondence.","category":"insurance","probableDiligenceDomain":"operations","likelyClosingCritical":true,"likelyEvidenceTypes":["claims history","claim notice","insurance claim correspondence"],"reviewRouting":{"operator":true,"legal":true,"operations":true},"sourceCitation":"Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)","keywords":["claims history","insurance claim","claim notice","pending claim"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"operations":true}}},{"obligationId":"b10_entity_closing_10_c","obligationName":"Litigation and claims","exhibitSection":"10. Entity, Authority, Litigation, and Closing Deliverables","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b10_entity_closing_10_c","exhibit":"Exhibit B","sectionId":"b10_entity_closing","sectionLabel":"10. Entity, Authority, Litigation, and Closing Deliverables","subsectionLabel":"Litigation and claims","itemLabel":"10(c)","obligationText":"Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.","category":"general_diligence","probableDiligenceDomain":"legal","likelyClosingCritical":true,"likelyEvidenceTypes":["litigation summary","claim notice","dispute correspondence"],"reviewRouting":{"operator":true,"legal":true},"sourceCitation":"Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)","keywords":["litigation","claim","dispute","proceeding","threatened"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true}}},{"obligationId":"b10_entity_closing_10_d","obligationName":"Closing statement and settlement materials","exhibitSection":"10. Entity, Authority, Litigation, and Closing Deliverables","evidenceSufficiency":"missing","gapSeverity":"critical_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b10_entity_closing_10_d","exhibit":"Exhibit B","sectionId":"b10_entity_closing","sectionLabel":"10. Entity, Authority, Litigation, and Closing Deliverables","subsectionLabel":"Closing statement and settlement materials","itemLabel":"10(d)","obligationText":"Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.","category":"closing","probableDiligenceDomain":"closing","likelyClosingCritical":true,"likelyEvidenceTypes":["closing statement","settlement statement","closing funds worksheet"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)","keywords":["closing statement","settlement statement","closing funds","worksheet","proration"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"critical_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true,"finance":true}}}]},{"label":"Other Requested Items","rows":[{"obligationId":"b2_survey_plats_2_b","obligationName":"Plats and site plans","exhibitSection":"2. Survey, Plats, and Site Plans","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"engineering","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b2_survey_plats_2_b","exhibit":"Exhibit B","sectionId":"b2_survey_plats","sectionLabel":"2. Survey, Plats, and Site Plans","subsectionLabel":"Plats and site plans","itemLabel":"2(b)","obligationText":"All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.","category":"title_survey","probableDiligenceDomain":"engineering","likelyClosingCritical":false,"likelyEvidenceTypes":["plat","site plan","civil plan","as-built"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true},"sourceCitation":"Exhibit B, Section 2 (controlled fixture; actual PSA page reference pending)","keywords":["plat","site plan","civil","drawing","as built","as-built"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true}}},{"obligationId":"b3_environmental_3_e","obligationName":"Stormwater reports","exhibitSection":"3. Geotechnical and Engineering","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b3_environmental_3_e","exhibit":"Exhibit B","sectionId":"b3_environmental","sectionLabel":"3. Geotechnical and Engineering","subsectionLabel":"Stormwater reports","itemLabel":"3(e)","obligationText":"All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.","category":"general_diligence","probableDiligenceDomain":"engineering","likelyClosingCritical":false,"likelyEvidenceTypes":["stormwater permit","SWPPP","floodplain map","drainage report"],"reviewRouting":{"operator":true,"legal":true,"environmental":true,"engineering":true},"sourceCitation":"Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)","keywords":["stormwater report","stormwater plan","swppp","storm water","floodplain"]},"evidenceStatus":"missing","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","confidence":"low","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation."],"unresolvedGapExplanation":"Only adjacent evidence exists; request the specific document type if Seller has it.","insufficientEvidenceReasons":["Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.","Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.","Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation."],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":true,"environmental":true,"engineering":true}}},{"obligationId":"b3_environmental_3_g","obligationName":"Civil engineering reports","exhibitSection":"3. Geotechnical and Engineering","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"engineering","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b3_environmental_3_g","exhibit":"Exhibit B","sectionId":"b3_environmental","sectionLabel":"3. Geotechnical and Engineering","subsectionLabel":"Civil engineering reports","itemLabel":"3(g)","obligationText":"All civil engineering reports, engineering memoranda, design reports, and engineering due diligence reports concerning the Property.","category":"general_diligence","probableDiligenceDomain":"engineering","likelyClosingCritical":false,"likelyEvidenceTypes":["civil engineering report","engineering memorandum","design report"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true},"sourceCitation":"Exhibit B, Section 3 (controlled fixture; actual PSA page reference pending)","keywords":["civil engineering report","engineering memorandum","design report","engineering due diligence"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Civil engineering reports; request civil engineering report, engineering memorandum, design report.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true}}},{"obligationId":"b6_utilities_6_c","obligationName":"Utility service maps","exhibitSection":"6. Utilities, Service Availability, and Franchise Materials","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"engineering","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b6_utilities_6_c","exhibit":"Exhibit B","sectionId":"b6_utilities","sectionLabel":"6. Utilities, Service Availability, and Franchise Materials","subsectionLabel":"Utility service maps","itemLabel":"6(c)","obligationText":"Utility service maps, utility connection maps, line location exhibits, and provider service area materials.","category":"utilities","probableDiligenceDomain":"engineering","likelyClosingCritical":false,"likelyEvidenceTypes":["utility service map","connection map","service area map"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true},"sourceCitation":"Exhibit B, Section 6 (controlled fixture; actual PSA page reference pending)","keywords":["utility service map","connection map","line location","service area map"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Utility service maps; request utility service map, connection map, service area map.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":false,"operations":true,"engineering":true}}},{"obligationId":"b8_financial_tax_8_b","obligationName":"Personal property tax bills","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_b","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Personal property tax bills","itemLabel":"8(b)","obligationText":"Current and prior personal property tax bills and personal property renditions for the Property or business operations.","category":"tax_financial","probableDiligenceDomain":"finance","likelyClosingCritical":false,"likelyEvidenceTypes":["personal property tax bill","tax rendition"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["personal property tax","tax rendition","business personal property"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":true,"finance":true}}},{"obligationId":"b8_financial_tax_8_d","obligationName":"Tax appeals and protests","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_d","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Tax appeals and protests","itemLabel":"8(d)","obligationText":"Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.","category":"tax_financial","probableDiligenceDomain":"finance","likelyClosingCritical":false,"likelyEvidenceTypes":["tax appeal","tax protest","appraisal district correspondence"],"reviewRouting":{"operator":true,"legal":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["tax appeal","tax protest","valuation challenge","appraisal district correspondence"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":true,"finance":true}}},{"obligationId":"b8_financial_tax_8_e","obligationName":"Operating statements","exhibitSection":"8. Taxes, Assessments, Financial, and Operating Statements","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"operations","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b8_financial_tax_8_e","exhibit":"Exhibit B","sectionId":"b8_financial_tax","sectionLabel":"8. Taxes, Assessments, Financial, and Operating Statements","subsectionLabel":"Operating statements","itemLabel":"8(e)","obligationText":"Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.","category":"tax_financial","probableDiligenceDomain":"finance","likelyClosingCritical":false,"likelyEvidenceTypes":["operating statement","income statement","expense report","rent roll"],"reviewRouting":{"operator":true,"legal":false,"operations":true,"finance":true},"sourceCitation":"Exhibit B, Section 8 (controlled fixture; actual PSA page reference pending)","keywords":["operating statement","income","expense","rent roll","sales report","financial"]},"evidenceStatus":"missing","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","confidence":"low","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation."],"unresolvedGapExplanation":"Only adjacent evidence exists; request the specific document type if Seller has it.","insufficientEvidenceReasons":["Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.","Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.","Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation."],"operatorReviewRequired":true,"legalReviewRequired":false,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":false,"operations":true,"finance":true}}},{"obligationId":"b9_insurance_claims_9_b","obligationName":"Insurance policies and declarations","exhibitSection":"9. Insurance, Claims, and Loss History","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b9_insurance_claims_9_b","exhibit":"Exhibit B","sectionId":"b9_insurance_claims","sectionLabel":"9. Insurance, Claims, and Loss History","subsectionLabel":"Insurance policies and declarations","itemLabel":"9(b)","obligationText":"Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.","category":"insurance","probableDiligenceDomain":"operations","likelyClosingCritical":false,"likelyEvidenceTypes":["insurance policy","declarations page","endorsement"],"reviewRouting":{"operator":true,"legal":true,"operations":true},"sourceCitation":"Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)","keywords":["insurance policy","declarations page","declaration page","policy endorsement"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":true,"operations":true}}},{"obligationId":"b9_insurance_claims_9_d","obligationName":"Loss runs","exhibitSection":"9. Insurance, Claims, and Loss History","evidenceSufficiency":"missing","gapSeverity":"likely_missing","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":false,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b9_insurance_claims_9_d","exhibit":"Exhibit B","sectionId":"b9_insurance_claims","sectionLabel":"9. Insurance, Claims, and Loss History","subsectionLabel":"Loss runs","itemLabel":"9(d)","obligationText":"Loss runs, casualty loss summaries, and insurer loss history reports.","category":"insurance","probableDiligenceDomain":"operations","likelyClosingCritical":false,"likelyEvidenceTypes":["loss run","loss history report","casualty loss summary"],"reviewRouting":{"operator":true,"legal":true,"operations":true},"sourceCitation":"Exhibit B, Section 9 (controlled fixture; actual PSA page reference pending)","keywords":["loss run","loss runs","loss history","casualty loss"]},"evidenceStatus":"missing","evidenceSufficiency":"missing","gapSeverity":"likely_missing","confidence":"unknown","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["No evidence document is mapped to this Exhibit B deliverable."],"unresolvedGapExplanation":"No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.","insufficientEvidenceReasons":[],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":false,"reviewRouting":{"operator":true,"legal":true,"operations":true}}},{"obligationId":"b10_entity_closing_10_b","obligationName":"Authority and approvals","exhibitSection":"10. Entity, Authority, Litigation, and Closing Deliverables","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","lifecycleStatus":"requested","sellerRequestedAt":"2026-05-12T17:59:21.762Z","reviewerRole":"legal","nextAction":"Track seller response and review when received.","daysOutstanding":1,"closingCritical":true,"blocksClosing":false,"blocksLenderPacket":false,"blocksIC":false,"supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.","Closing-critical deliverable requires legal review before closing reliance."],"eventHistory":[],"sourceMatrixRow":{"obligation":{"obligationId":"b10_entity_closing_10_b","exhibit":"Exhibit B","sectionId":"b10_entity_closing","sectionLabel":"10. Entity, Authority, Litigation, and Closing Deliverables","subsectionLabel":"Authority and approvals","itemLabel":"10(b)","obligationText":"Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.","category":"entity_authority","probableDiligenceDomain":"legal","likelyClosingCritical":true,"likelyEvidenceTypes":["resolution","consent","incumbency certificate","authority certificate"],"reviewRouting":{"operator":true,"legal":true},"sourceCitation":"Exhibit B, Section 10 (controlled fixture; actual PSA page reference pending)","keywords":["resolution","consent","incumbency","authority","approval"]},"evidenceStatus":"missing","evidenceSufficiency":"adjacent_only","gapSeverity":"partially_evidenced","confidence":"low","supportingDocuments":[],"inferredDocuments":[],"duplicateDocuments":[],"unresolvedGaps":["Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.","Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.","Closing-critical deliverable requires legal review before closing reliance."],"unresolvedGapExplanation":"Only adjacent evidence exists; request the specific document type if Seller has it.","insufficientEvidenceReasons":["Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation."],"operatorReviewRequired":true,"legalReviewRequired":true,"operatorReviewed":false,"legalReviewed":false,"likelyClosingCritical":true,"reviewRouting":{"operator":true,"legal":true}}}]}],"trackerCounts":{"not_requested":0,"requested":31,"received":0,"under_review":14,"partially_sufficient":0,"sufficient_pending_approval":4,"approved":2,"rejected_insufficient":0,"seller_says_not_applicable":0,"waived_by_buyer":0,"superseded":0,"closing_blocker":0},"requestBatches":[{"requestBatchId":"psa-request-1778608761762-ma8bdlgn","dealId":"mclean-travel-center","resolvedDealId":"mclean-tx-psa","generatedAt":"2026-05-12T17:59:21.762Z","generatedBy":"Production Smoke Operator","pdfFilename":"mclean-tx-psa-psa-exhibit-b-follow-up.pdf","obligationIds":["b2_survey_plats_2_c","b3_environmental_3_a","b3_environmental_3_c","b3_environmental_3_d","b4_zoning_permits_4_b","b4_zoning_permits_4_c","b4_zoning_permits_4_d","b4_zoning_permits_4_e","b4_zoning_permits_4_h","b5_access_txdot_5_b","b5_access_txdot_5_d","b5_access_txdot_5_e","b5_access_txdot_5_f","b6_utilities_6_a","b6_utilities_6_b","b8_financial_tax_8_a","b8_financial_tax_8_c","b8_financial_tax_8_f","b9_insurance_claims_9_c","b10_entity_closing_10_c","b10_entity_closing_10_d","b1_title_commitment_1_b","b2_survey_plats_2_b","b3_environmental_3_e","b3_environmental_3_g","b6_utilities_6_c","b8_financial_tax_8_b","b8_financial_tax_8_d","b8_financial_tax_8_e","b9_insurance_claims_9_b","b9_insurance_claims_9_d","b9_insurance_claims_9_e","b10_entity_closing_10_b"],"obligationNames":["Encroachment and boundary materials","Soils reports","Boring logs","Drainage studies","Phase II ESA and subsurface environmental reports","Environmental permits","TCEQ and regulatory correspondence","UST, spill, and remediation records","Code compliance and notices","DOT and roadway correspondence","Roadway improvement documents","Access easements and reciprocal agreements","Right-of-way and condemnation materials","Utility availability letters","Utility capacity confirmations","Real property tax bills","Special assessments","Proration and deposit information","Insurance claims history","Litigation and claims","Closing statement and settlement materials","Exception documents","Plats and site plans","Stormwater reports","Civil engineering reports","Utility service maps","Personal property tax bills","Tax appeals and protests","Operating statements","Insurance policies and declarations","Loss runs","Risk management notices","Authority and approvals"],"closingBlockerCount":21,"otherRequestedCount":12,"requestedObligationIds":["b2_survey_plats_2_c","b3_environmental_3_a","b3_environmental_3_c","b3_environmental_3_d","b4_zoning_permits_4_b","b4_zoning_permits_4_c","b4_zoning_permits_4_d","b4_zoning_permits_4_e","b4_zoning_permits_4_h","b5_access_txdot_5_b","b5_access_txdot_5_d","b5_access_txdot_5_e","b5_access_txdot_5_f","b6_utilities_6_a","b6_utilities_6_b","b8_financial_tax_8_a","b8_financial_tax_8_c","b8_financial_tax_8_f","b9_insurance_claims_9_c","b10_entity_closing_10_c","b10_entity_closing_10_d","b1_title_commitment_1_b","b2_survey_plats_2_b","b3_environmental_3_e","b3_environmental_3_g","b6_utilities_6_c","b8_financial_tax_8_b","b8_financial_tax_8_d","b8_financial_tax_8_e","b9_insurance_claims_9_b","b9_insurance_claims_9_d","b9_insurance_claims_9_e","b10_entity_closing_10_b"],"requestGeneratedAt":"2026-05-12T17:59:21.762Z","requestPdfFilename":"mclean-tx-psa-psa-exhibit-b-follow-up.pdf"}],"safety":{"autoSatisfiedLegalObligations":false,"directReadinessMutation":false,"workflowExecutionCreated":false,"stageAdvanced":false,"waiverOrDefaultConclusionCreated":false,"closingReadinessMutation":false,"automaticWaiverCreated":false,"automaticLegalSufficiency":false,"emailsSent":false},"warnings":["actual_exhibit_b_text_not_available_fixture_requires_source_reconciliation"],"recordRequest":false}