Lender Packet Index

Phase I ESA | environmental | approved_pending_packet

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: McLean Phase 1.pdf, McLean Phase 1.pdf, McLean Phase 1.pdf, McClean 11 File Phase I ESA.pdf, McClean Direct Blob Phase I ESA.pdf, McClean Phase I ESA background.pdf, McClean Phase I ESA.pdf, PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf, PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf | approval: pending_approval

blockers: Closing-critical deliverable requires legal review before closing reliance.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Confirm allowed reviewer approval or packet policy before final inclusion.

Insurance certificates | insurance/risk | approved_pending_packet

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: McClean 11 File Insurance Certificate.pdf, McClean Direct Blob Insurance Certificate.pdf, McClean Insurance COI background.pdf | approval: pending_approval

blockers: Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Confirm allowed reviewer approval or packet policy before final inclusion.

ALTA survey | title/survey | approved_pending_packet

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: Mclean Survey.pdf, Mclean Survey.pdf, Mclean Survey.pdf, McClean 11 File ALTA Survey.pdf, McClean Direct Blob ALTA Survey.pdf, McClean ALTA Survey background.pdf, McClean ALTA Survey.pdf | approval: pending_approval

blockers: Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Confirm allowed reviewer approval or packet policy before final inclusion.

Title commitment | title/survey | approved_pending_packet

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: McClean 11 File Title Commitment.pdf, McClean Direct Blob Title Commitment.pdf, McClean Title Commitment background.pdf, McClean Title Commitment.pdf, McClean Title Commitment.pdf, TITLE INS MCLEAN PROPERTY 40 LLC.pdf, TITLE INS MCLEAN PROPERTY 40 LLC.pdf, TITLE INS MCLEAN PROPERTY 40 LLC.pdf, McClean Duplicate Smoke Title.pdf, McClean Duplicate Smoke Title.pdf | approval: pending_approval

blockers: Closing-critical deliverable requires legal review before closing reliance.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Confirm allowed reviewer approval or packet policy before final inclusion.

Risk management notices | insurance/risk | included

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: approved

blockers: No evidence document is mapped to this Exhibit B deliverable.

Include in lender packet index.

Closing statement and settlement materials | closing/prorations | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Environmental permits | environmental | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Phase II ESA and subsurface environmental reports | environmental | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

TCEQ and regulatory correspondence | environmental | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

UST, spill, and remediation records | environmental | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Proration and deposit information | financial/operations | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Real property tax bills | financial/operations | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Special assessments | financial/operations | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Insurance claims history | insurance/risk | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Access easements and reciprocal agreements | site/access/traffic | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

DOT and roadway correspondence | site/access/traffic | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Right-of-way and condemnation materials | site/access/traffic | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Roadway improvement documents | site/access/traffic | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Encroachment and boundary materials | title/survey | blocked

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Closing-critical deliverable requires legal review before closing reliance.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

No evidence document is mapped to this Exhibit B deliverable.

Stormwater reports | engineering/geotech | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.; Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Operating statements | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.; Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Lender-required item is not approved for packet inclusion.

Request missing seller material or written confirmation of non-existence.

Personal property tax bills | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Tax appeals and protests | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Insurance policies and declarations | insurance/risk | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Loss runs | insurance/risk | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Plats and site plans | title/survey | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.

Request missing seller material or written confirmation of non-existence.

Traffic studies | site/access/traffic | under_review

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: 2024-0619 Traffic Study Report.pdf, 2024-0619 Traffic Study Report.pdf | approval: under_review

blockers: Only inferred evidence is present; legal/operator review is required before relying on it.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Keep out of final lender packet until reviewer approval is complete.

TXDOT and highway access approvals | site/access/traffic | under_review

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: McClean TXDOT Driveway Permit background.pdf | approval: under_review

blockers: Only inferred evidence is present; legal/operator review is required before relying on it.; Closing-critical deliverable requires legal review before closing reliance.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Keep out of final lender packet until reviewer approval is complete.

Deed and vesting materials | title/survey | under_review

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: McLean Deed of Trust.pdf, Vesting Deed.pdf, Warranty Deed.pdf, McLean Deed of Trust.pdf, Vesting Deed.pdf, Warranty Deed.pdf, McLean Deed of Trust.pdf, Vesting Deed.pdf, Warranty Deed.pdf | approval: under_review

blockers: Only inferred evidence is present; legal/operator review is required before relying on it.; Closing-critical deliverable requires legal review before closing reliance.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Keep out of final lender packet until reviewer approval is complete.

Exception documents | title/survey | under_review

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: under_review

blockers: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.; Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.; Closing-critical deliverable requires legal review before closing reliance.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Keep out of final lender packet until reviewer approval is complete.

Stormwater reports | engineering/geotech | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.; Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Operating statements | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: Only adjacent evidence exists; no exact or inferred supporting document maps to this Exhibit B deliverable.; Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Lender-required item is not approved for packet inclusion.

Request missing seller material or written confirmation of non-existence.

Personal property tax bills | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Tax appeals and protests | financial/operations | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Insurance policies and declarations | insurance/risk | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Loss runs | insurance/risk | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.; Allowed reviewer approval is still required.

Request missing seller material or written confirmation of non-existence.

Plats and site plans | title/survey | missing

Lender relevance: required_for_lender; supports lender diligence and packet readiness.

Docs: none | approval: not_approved

blockers: No evidence document is mapped to this Exhibit B deliverable.; Lender-required item is not approved for packet inclusion.

Request missing seller material or written confirmation of non-existence.