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No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "approvalRejectionNotes": [] }, { "obligationId": "b1_title_commitment_1_c", "obligationName": "Deed and vesting materials", "exhibitSection": "1. Title Commitment and Exception Documents", "lifecycleStatus": "under_review", "reviewerLanes": [ "title", "legal" ], "allowedApprovalRoles": [ "title", "legal" ], "evidenceSufficiency": "inferred_related", "supportingDocs": [], "unresolvedGaps": [ "Only inferred evidence is present; legal/operator review is required before relying on it.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "approvalRejectionNotes": [] }, { "obligationId": "b2_survey_plats_2_a", "obligationName": "ALTA survey", "exhibitSection": "2. 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Taxes, Assessments, Financial, and Operating Statements", "lifecycleStatus": "requested", "reviewerLanes": [ "finance", "legal" ], "allowedApprovalRoles": [ "finance", "legal" ], "evidenceSufficiency": "missing", "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "approvalRejectionNotes": [] }, { "obligationId": "b9_insurance_claims_9_a", "obligationName": "Insurance certificates", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "sufficient_pending_approval", "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "evidenceSufficiency": "explicit_match", "supportingDocs": [ "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf", "McClean 11 File Insurance Certificate.pdf", "McClean Direct Blob Insurance Certificate.pdf", "McClean Insurance COI background.pdf" ], "unresolvedGaps": [ "Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance." ], "reviewEvents": [], "sellerRequestBatches": [], "sellerResponses": [], "approvalRejectionNotes": [] }, { "obligationId": "b9_insurance_claims_9_b", "obligationName": "Insurance policies and declarations", "exhibitSection": "9. 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Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "evidenceSufficiency": "missing", "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable.", "Closing-critical deliverable requires legal review before closing reliance." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "approvalRejectionNotes": [] }, { "obligationId": "b9_insurance_claims_9_d", "obligationName": "Loss runs", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "requested", "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "evidenceSufficiency": "missing", "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "approvalRejectionNotes": [] }, { "obligationId": "b9_insurance_claims_9_e", "obligationName": "Risk management notices", "exhibitSection": "9. Insurance, Claims, and Loss History", "lifecycleStatus": "approved", "reviewerLanes": [ "legal", "finance", "operations" ], "allowedApprovalRoles": [ "legal", "finance", "operations" ], "evidenceSufficiency": "missing", "supportingDocs": [], "unresolvedGaps": [ "No evidence document is mapped to this Exhibit B deliverable." ], "reviewEvents": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "eventType": "approve_sufficient", "lifecycleStatus": "approved", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance." } ], "sellerRequestBatches": [ { "requestBatchId": "psa-request-1778608761762-ma8bdlgn", "dealId": "mclean-travel-center", "resolvedDealId": "mclean-tx-psa", "generatedAt": "2026-05-12T17:59:21.762Z", "generatedBy": "Production Smoke Operator", "pdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf", "obligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "obligationNames": [ "Encroachment and boundary materials", "Soils reports", "Boring logs", "Drainage studies", "Phase II ESA and subsurface environmental reports", "Environmental permits", "TCEQ and regulatory correspondence", "UST, spill, and remediation records", "Code compliance and notices", "DOT and roadway correspondence", "Roadway improvement documents", "Access easements and reciprocal agreements", "Right-of-way and condemnation materials", "Utility availability letters", "Utility capacity confirmations", "Real property tax bills", "Special assessments", "Proration and deposit information", "Insurance claims history", "Litigation and claims", "Closing statement and settlement materials", "Exception documents", "Plats and site plans", "Stormwater reports", "Civil engineering reports", "Utility service maps", "Personal property tax bills", "Tax appeals and protests", "Operating statements", "Insurance policies and declarations", "Loss runs", "Risk management notices", "Authority and approvals" ], "closingBlockerCount": 21, "otherRequestedCount": 12, "requestedObligationIds": [ "b2_survey_plats_2_c", "b3_environmental_3_a", "b3_environmental_3_c", "b3_environmental_3_d", "b4_zoning_permits_4_b", "b4_zoning_permits_4_c", "b4_zoning_permits_4_d", "b4_zoning_permits_4_e", "b4_zoning_permits_4_h", "b5_access_txdot_5_b", "b5_access_txdot_5_d", "b5_access_txdot_5_e", "b5_access_txdot_5_f", "b6_utilities_6_a", "b6_utilities_6_b", "b8_financial_tax_8_a", "b8_financial_tax_8_c", "b8_financial_tax_8_f", "b9_insurance_claims_9_c", "b10_entity_closing_10_c", "b10_entity_closing_10_d", "b1_title_commitment_1_b", "b2_survey_plats_2_b", "b3_environmental_3_e", "b3_environmental_3_g", "b6_utilities_6_c", "b8_financial_tax_8_b", "b8_financial_tax_8_d", "b8_financial_tax_8_e", "b9_insurance_claims_9_b", "b9_insurance_claims_9_d", "b9_insurance_claims_9_e", "b10_entity_closing_10_b" ], "requestGeneratedAt": "2026-05-12T17:59:21.762Z", "requestPdfFilename": "mclean-tx-psa-psa-exhibit-b-follow-up.pdf" } ], "sellerResponses": [], "approvalRejectionNotes": [ { "eventId": "psa-review-1778617337258-8zko1ssv", "eventType": "approve_sufficient", "lifecycleStatus": "approved", "recordedAt": "2026-05-12T20:22:17.258Z", "actorName": "Production Acceptance Finance Reviewer", "actorRole": "finance", "note": "Production acceptance allowed-role approval test for non-closing-critical risk management notices. No Data Room readiness mutation, workflow action, stage advancement, or email intended.", "basis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance.", "approvalBasis": "Finance reviewer accepted this non-closing-critical insurance/risk management item for reviewer-routing production acceptance." } ] }, { "obligationId": "b10_entity_closing_10_a", "obligationName": "Entity and organizational documents", "exhibitSection": "10. 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No legal approval or readiness mutation intended.", "documents": [], "mappedObligationIds": [ "b1_title_commitment_1_b" ], "sellerSaysNotApplicableObligationIds": [], "lifecycleStatusApplied": "under_review" } ], "lifecycleCounts": { "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 }, "safety": { "autoSatisfiedLegalObligations": false, "directReadinessMutation": false, "workflowExecutionCreated": false, "stageAdvanced": false, "waiverOrDefaultConclusionCreated": false, "closingReadinessMutation": false, "automaticWaiverCreated": false, "automaticLegalSufficiency": false, "emailsSent": false }, "safetyFooter": "Read-only audit export. No readiness mutation: true. No auto-approval: true. No workflow action: true. No stage advancement: true. No email sent: true. No waiver/default conclusion: true.", "warnings": [ "actual_exhibit_b_text_not_available_fixture_requires_source_reconciliation" ] }