Access easements and reciprocal agreements
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Access easements and reciprocal agreements.
currentCommit=a2243e8 dailyWorkflowVersion=mclean_daily_workflow_v1
Read-only tracker
PSA Obligation Lifecycle
51 Exhibit B obligations tracked for mclean-tx-psa. No readiness, workflow, stage, waiver, or legal sufficiency mutation is performed here.
51
Total obligations
0
Closing blockers
31
Requested
14
Under review
0
Partially sufficient
4
Sufficient pending approval
2
Approved
3%
Lender packet readiness
29 lender blockers
0%
Closing readiness overlay
34 closing blockers
2%
IC readiness overlay
43 IC blockers
Aging / Escalation
No overdue seller requests currently surfaced.
Top Blockers
Closing statement and settlement materials
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Closing statement and settlement materials.
DOT and roadway correspondence
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by DOT and roadway correspondence.
Encroachment and boundary materials
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Encroachment and boundary materials.
Environmental permits
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Environmental permits.
Exception documents
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Exception documents.
Insurance claims history
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Insurance claims history.
Phase II ESA and subsurface environmental reports
required_for_lender | lender: yes | closing: yes | IC: yes
Lender packet blocked by Phase II ESA and subsurface environmental reports.
Stale Review Items
No stale under-review seller responses.
Suggested Next Actions
- Blocks lender packet readiness: Lender packet blocked by Access easements and reciprocal agreements.
- Blocks lender packet readiness: Lender packet blocked by Closing statement and settlement materials.
- Blocks lender packet readiness: Lender packet blocked by DOT and roadway correspondence.
- Blocks lender packet readiness: Lender packet blocked by Encroachment and boundary materials.
- Blocks lender packet readiness: Lender packet blocked by Environmental permits.
- Blocks lender packet readiness: Lender packet blocked by Exception documents.
- Blocks lender packet readiness: Lender packet blocked by Insurance claims history.
- Blocks lender packet readiness: Lender packet blocked by Insurance policies and declarations.
Recent Activity
Latest request batch
psa-request-1778608761762-ma8bdlgn
2026-05-12T17:59:21.762Z | 33 obligations
Latest seller response
psa-response-1778612700000-b1rytzju
2026-05-12T19:05:00.000Z | 1 mapped
Latest review note
approve_sufficient
Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.
Latest Status Changes
- approved on b4_zoning_permits_4_f at 2026-05-12T20:57:26.408Z
- approved on b9_insurance_claims_9_e at 2026-05-12T20:22:17.258Z
- under_review on b1_title_commitment_1_b at 2026-05-12T19:05:00.000Z
Top Priorities
Access easements and reciprocal agreements
5. Access, TXDOT, Right-of-Way, and Easements
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Authority and approvals
10. Entity, Authority, Litigation, and Closing Deliverables
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Boring logs
3. Geotechnical and Engineering
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Civil engineering reports
3. Geotechnical and Engineering
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Closing statement and settlement materials
10. Entity, Authority, Litigation, and Closing Deliverables
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Code compliance and notices
4. Environmental, Zoning, Permits, and Governmental Approvals
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
DOT and roadway correspondence
5. Access, TXDOT, Right-of-Way, and Easements
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Drainage studies
3. Geotechnical and Engineering
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Encroachment and boundary materials
2. Survey, Plats, and Site Plans
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Environmental permits
4. Environmental, Zoning, Permits, and Governmental Approvals
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Insurance claims history
9. Insurance, Claims, and Loss History
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Insurance policies and declarations
9. Insurance, Claims, and Loss History
Requested 1 days ago | status: requested | outstanding: 1 days
Track seller response and review when received.
Request / Response History
psa-request-1778608761762-ma8bdlgn
generated: 2026-05-12T17:59:21.762Z | by: Production Smoke Operator | obligations: 33
responses: 1 | latest response: 2026-05-12T19:05:00.000Z | sent: not marked sent
PDF: mclean-tx-psa-psa-exhibit-b-follow-up.pdf
Safety Controls
- No readiness mutation: clean
- No auto-approval: clean
- No workflow/stage action: clean
- No email sent: clean
McClean daily workflow
What needs me now
Read-only operating view for the current filter. It does not mutate Data Room readiness, approve obligations, execute workflow, advance stages, send email, or create default/breach conclusions.
Next seller follow-up
Access easements and reciprocal agreements
requested | 1 days
Track seller response and review when received.
Next legal review
Access easements and reciprocal agreements
requested | 1 days
Track seller response and review when received.
Next title review
Access easements and reciprocal agreements
requested | 1 days
Track seller response and review when received.
Next engineering review
Boring logs
requested | 1 days
Track seller response and review when received.
Closing readiness
0%34 blockers
Lender readiness
3%29 blockers
IC readiness
2%43 blockers
Top 5 closing blockers
requested | none | 1 days
Lender packet blocked by Access easements and reciprocal agreements.
requested | none | 1 days
Legal review required for Authority and approvals.
requested | none | 1 days
Legal review required for Boring logs.
requested | none | 1 days
Lender packet blocked by Closing statement and settlement materials.
requested | none | 1 days
Legal review required for Code compliance and notices.
Top 5 reviewer actions
Lender blocker | lanes: title, legal
Await seller response; add a note if reviewer follow-up is needed.
Lender blocker | lanes: finance, legal
Await seller response; add a note if reviewer follow-up is needed.
Lender blocker | lanes: engineering, legal
Await seller response; add a note if reviewer follow-up is needed.
Lender blocker | lanes: title, legal
Await seller response; add a note if reviewer follow-up is needed.
Lender blocker | lanes: environmental, legal
Await seller response; add a note if reviewer follow-up is needed.
Seller response waiting list
1 days outstanding | title, legal
Track seller response and review when received.
1 days outstanding | legal
Track seller response and review when received.
1 days outstanding | engineering, legal
Track seller response and review when received.
1 days outstanding | engineering, operations
Track seller response and review when received.
1 days outstanding | finance, legal
Track seller response and review when received.
Stale under-review list
No stale under-review items.
Recently changed items
approve_sufficient | 2026-05-12T20:57:26.408Z
Production acceptance check for reviewer approval queue on safe non-critical zoning verification item.
approve_sufficient | 2026-05-12T20:22:17.258Z
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.
seller_response_received | 2026-05-12T19:05:00.000Z
Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.
add_review_note | 2026-05-12T17:33:09.136Z
Production smoke note only: confirm append-only PSA obligation review ledger records without changing readiness.
Showing 51 obligations after filters. Use the full workbench below only when an explicit review event needs to be recorded.
Reviewer Queue
Filter obligations by reviewer lane. Approval still requires matching role metadata.
Reviewer workbench
Reviewer Approval Queue
Work assigned obligations one at a time. Actions append lifecycle events only; no bulk approval.
51 queued obligations
legal (45)
Access easements and reciprocal agreements
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Closing statement and settlement materials
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
DOT and roadway correspondence
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Encroachment and boundary materials
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Environmental permits
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Exception documents
1. Title Commitment and Exception Documents
status: under_review | sufficiency: adjacent_only | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Insurance claims history
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Insurance policies and declarations
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Loss runs
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Operating statements
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: adjacent_only | allowed approval roles: finance, legal, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Personal property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Phase II ESA and subsurface environmental reports
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Plats and site plans
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal, engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Proration and deposit information
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Real property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Right-of-way and condemnation materials
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Roadway improvement documents
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Special assessments
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Stormwater reports
3. Geotechnical and Engineering
status: requested | sufficiency: adjacent_only | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Tax appeals and protests
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
TCEQ and regulatory correspondence
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
UST, spill, and remediation records
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
ALTA survey
2. Survey, Plats, and Site Plans
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as title/legal if sufficient.
Supporting docs
- Mclean Survey.pdf
- Mclean Survey.pdf
- Mclean Survey.pdf
- McClean 11 File ALTA Survey.pdf
- McClean Direct Blob ALTA Survey.pdf
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
Deed and vesting materials
1. Title Commitment and Exception Documents
status: under_review | sufficiency: inferred_related | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Insurance certificates
9. Insurance, Claims, and Loss History
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Review evidence and approve only as legal/finance/operations if sufficient.
Supporting docs
- 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
Unresolved gaps
- Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.
Phase I ESA
4. Environmental, Zoning, Permits, and Governmental Approvals
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as environmental/legal if sufficient.
Supporting 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
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
Title commitment
1. Title Commitment and Exception Documents
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as title/legal if sufficient.
Supporting 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
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
TXDOT and highway access approvals
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Authority and approvals
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | sufficiency: adjacent_only | allowed approval roles: legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Boring logs
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Code compliance and notices
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Drainage studies
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Litigation and claims
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | sufficiency: missing | allowed approval roles: legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Soils reports
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Entity and organizational documents
10. Entity, Authority, Litigation, and Closing Deliverables
status: under_review | sufficiency: inferred_related | allowed approval roles: legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
- Closing-critical deliverable requires legal review before closing reliance.
Equipment leases and personal property contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Franchise and service agreements
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
Fuel, supply, and branded agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
- Closing-critical deliverable requires legal review before closing reliance.
Geotechnical investigations
3. Geotechnical and Engineering
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Leases and occupancy agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
- Closing-critical deliverable requires legal review before closing reliance.
Permits and licenses
4. Environmental, Zoning, Permits, and Governmental Approvals
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Service and vendor contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Risk management notices
9. Insurance, Claims, and Loss History
status: approved | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: No overlay readiness change expected.
Explicit operator/legal approval recorded; no automatic readiness mutation performed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Utility bills and account records
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, finance, legal, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Zoning verification
4. Environmental, Zoning, Permits, and Governmental Approvals
status: approved | sufficiency: explicit_match | allowed approval roles: legal, operations
readiness impact if approved: No overlay readiness change expected.
Explicit operator/legal approval recorded; no automatic readiness mutation performed.
Supporting docs
- McClean 11 File Zoning Verification Letter.pdf
- McClean Direct Blob Zoning Verification Letter.pdf
- McClean Zoning Verification Letter background.pdf
- McClean Zoning Verification Letter.pdf
- McClean 11 File Zoning Verification Letter.pdf
Unresolved gaps
- Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.
title (8)
Access easements and reciprocal agreements
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Encroachment and boundary materials
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Exception documents
1. Title Commitment and Exception Documents
status: under_review | sufficiency: adjacent_only | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Plats and site plans
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal, engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Right-of-way and condemnation materials
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
ALTA survey
2. Survey, Plats, and Site Plans
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as title/legal if sufficient.
Supporting docs
- Mclean Survey.pdf
- Mclean Survey.pdf
- Mclean Survey.pdf
- McClean 11 File ALTA Survey.pdf
- McClean Direct Blob ALTA Survey.pdf
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
Deed and vesting materials
1. Title Commitment and Exception Documents
status: under_review | sufficiency: inferred_related | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Title commitment
1. Title Commitment and Exception Documents
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: title, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as title/legal if sufficient.
Supporting 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
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
engineering (17)
DOT and roadway correspondence
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Plats and site plans
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal, engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Roadway improvement documents
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Stormwater reports
3. Geotechnical and Engineering
status: requested | sufficiency: adjacent_only | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Traffic studies
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
TXDOT and highway access approvals
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Boring logs
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Drainage studies
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Soils reports
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Utility availability letters
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Utility capacity confirmations
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Franchise and service agreements
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
Geotechnical investigations
3. Geotechnical and Engineering
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Closing-critical deliverable requires legal review before closing reliance.
Civil engineering reports
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Utility service maps
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Civil engineering plans
3. Geotechnical and Engineering
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Utility bills and account records
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, finance, legal, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
environmental (5)
Environmental permits
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Phase II ESA and subsurface environmental reports
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
TCEQ and regulatory correspondence
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
UST, spill, and remediation records
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Phase I ESA
4. Environmental, Zoning, Permits, and Governmental Approvals
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: environmental, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Review evidence and approve only as environmental/legal if sufficient.
Supporting 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
Unresolved gaps
- Closing-critical deliverable requires legal review before closing reliance.
operations (22)
Insurance claims history
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Insurance policies and declarations
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Loss runs
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Operating statements
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: adjacent_only | allowed approval roles: finance, legal, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Plats and site plans
2. Survey, Plats, and Site Plans
status: requested | sufficiency: missing | allowed approval roles: title, legal, engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Insurance certificates
9. Insurance, Claims, and Loss History
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Review evidence and approve only as legal/finance/operations if sufficient.
Supporting docs
- 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
Unresolved gaps
- Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.
Traffic studies
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Code compliance and notices
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | sufficiency: missing | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Utility availability letters
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Utility capacity confirmations
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Equipment leases and personal property contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Franchise and service agreements
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
Fuel, supply, and branded agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
- Closing-critical deliverable requires legal review before closing reliance.
Leases and occupancy agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: closing 0% -> 3%; IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
- Adjacent documents are listed as insufficient context and do not satisfy the granular sub-obligation.
- Closing-critical deliverable requires legal review before closing reliance.
Permits and licenses
4. Environmental, Zoning, Permits, and Governmental Approvals
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Service and vendor contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | sufficiency: inferred_related | allowed approval roles: legal, operations
readiness impact if approved: IC 2% -> 5%
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Civil engineering reports
3. Geotechnical and Engineering
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Utility service maps
6. Utilities, Service Availability, and Franchise Materials
status: requested | sufficiency: missing | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Risk management notices
9. Insurance, Claims, and Loss History
status: approved | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: No overlay readiness change expected.
Explicit operator/legal approval recorded; no automatic readiness mutation performed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Civil engineering plans
3. Geotechnical and Engineering
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Utility bills and account records
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, finance, legal, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
Zoning verification
4. Environmental, Zoning, Permits, and Governmental Approvals
status: approved | sufficiency: explicit_match | allowed approval roles: legal, operations
readiness impact if approved: No overlay readiness change expected.
Explicit operator/legal approval recorded; no automatic readiness mutation performed.
Supporting docs
- McClean 11 File Zoning Verification Letter.pdf
- McClean Direct Blob Zoning Verification Letter.pdf
- McClean Zoning Verification Letter background.pdf
- McClean Zoning Verification Letter.pdf
- McClean 11 File Zoning Verification Letter.pdf
Unresolved gaps
- Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.
finance (13)
Closing statement and settlement materials
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Insurance claims history
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Insurance policies and declarations
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Loss runs
9. Insurance, Claims, and Loss History
status: requested | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Operating statements
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: adjacent_only | allowed approval roles: finance, legal, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- 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.
Personal property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Proration and deposit information
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Real property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Special assessments
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; closing 0% -> 3%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
- Closing-critical deliverable requires legal review before closing reliance.
Tax appeals and protests
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | sufficiency: missing | allowed approval roles: finance, legal
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Await seller response; add a note if reviewer follow-up is needed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Insurance certificates
9. Insurance, Claims, and Loss History
status: sufficient_pending_approval | sufficiency: explicit_match | allowed approval roles: legal, finance, operations
readiness impact if approved: lender 3% -> 7%; IC 2% -> 5%
Review evidence and approve only as legal/finance/operations if sufficient.
Supporting docs
- 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
Unresolved gaps
- Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.
Risk management notices
9. Insurance, Claims, and Loss History
status: approved | sufficiency: missing | allowed approval roles: legal, finance, operations
readiness impact if approved: No overlay readiness change expected.
Explicit operator/legal approval recorded; no automatic readiness mutation performed.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- No evidence document is mapped to this Exhibit B deliverable.
Utility bills and account records
6. Utilities, Service Availability, and Franchise Materials
status: under_review | sufficiency: inferred_related | allowed approval roles: engineering, finance, legal, operations
readiness impact if approved: No overlay readiness change expected.
Review seller response and either approve or reject with role-specific basis.
Supporting docs
No explicit supporting docs mapped.
Unresolved gaps
- Only inferred evidence is present; legal/operator review is required before relying on it.
operator (0)
No obligations assigned to this lane.
Review workbench (secondary controlled action panel)
Controlled action panel
Operator/Legal Review
Operator approval is separate from Data Room readiness. This panel only appends review events and never sends email.
Reviewer lane: title, legal | awaiting review by: title, legal | approval roles: title, legal
Event history: Title commitment
No review events recorded for this obligation.
Seller response intake (secondary)
Seller Response Intake
Attach seller response document metadata and map it to requested obligations. This does not approve obligations or update Data Room readiness.
Map To Requested Obligations
First checkbox maps documents/response. Second checkbox marks seller says not applicable and routes to review, not approval.
Response History
received 2026-05-12T19:05:00.000Z by Production Smoke Operator; docs 0; mapped 1; N/A 0
Production smoke note-only seller response intake test. No legal approval or readiness mutation intended.
Closing Blockers (0)
No items in this bucket.
Requested Items (31)
reviewer lane: title, legal, engineering, operations | awaiting review by: title, legal, engineering, operations
Plats and site plans
2. Survey, Plats, and Site Plans
status: requested | reviewer: engineering | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: title, legal | awaiting review by: title, legal
Encroachment and boundary materials
2. Survey, Plats, and Site Plans
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Soils reports
3. Geotechnical and Engineering
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Boring logs
3. Geotechnical and Engineering
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Drainage studies
3. Geotechnical and Engineering
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Stormwater reports
3. Geotechnical and Engineering
status: requested | reviewer: legal | sufficiency: adjacent_only
Track seller response and review when received.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Civil engineering reports
3. Geotechnical and Engineering
status: requested | reviewer: engineering | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: environmental, legal | awaiting review by: environmental, legal
Phase II ESA and subsurface environmental reports
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: environmental, legal | awaiting review by: environmental, legal
Environmental permits
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: environmental, legal | awaiting review by: environmental, legal
TCEQ and regulatory correspondence
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: environmental, legal | awaiting review by: environmental, legal
UST, spill, and remediation records
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Code compliance and notices
4. Environmental, Zoning, Permits, and Governmental Approvals
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
DOT and roadway correspondence
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Roadway improvement documents
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: title, legal | awaiting review by: title, legal
Access easements and reciprocal agreements
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: title, legal | awaiting review by: title, legal
Right-of-way and condemnation materials
5. Access, TXDOT, Right-of-Way, and Easements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Utility availability letters
6. Utilities, Service Availability, and Franchise Materials
status: requested | reviewer: engineering | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Utility capacity confirmations
6. Utilities, Service Availability, and Franchise Materials
status: requested | reviewer: engineering | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Utility service maps
6. Utilities, Service Availability, and Franchise Materials
status: requested | reviewer: engineering | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Real property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Personal property tax bills
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Special assessments
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Tax appeals and protests
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal, operations | awaiting review by: finance, legal, operations
Operating statements
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: operations | sufficiency: adjacent_only
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Proration and deposit information
8. Taxes, Assessments, Financial, and Operating Statements
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: legal, finance, operations | awaiting review by: legal, finance, operations
Insurance policies and declarations
9. Insurance, Claims, and Loss History
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: legal, finance, operations | awaiting review by: legal, finance, operations
Insurance claims history
9. Insurance, Claims, and Loss History
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: legal, finance, operations | awaiting review by: legal, finance, operations
Loss runs
9. Insurance, Claims, and Loss History
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: legal | awaiting review by: legal
Authority and approvals
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | reviewer: legal | sufficiency: adjacent_only
Track seller response and review when received.
events: 0
reviewer lane: legal | awaiting review by: legal
Litigation and claims
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
reviewer lane: finance, legal | awaiting review by: finance, legal
Closing statement and settlement materials
10. Entity, Authority, Litigation, and Closing Deliverables
status: requested | reviewer: legal | sufficiency: missing
Track seller response and review when received.
events: 0
Under Review (14)
reviewer lane: title, legal | awaiting review by: title, legal
Exception documents
1. Title Commitment and Exception Documents
status: under_review | reviewer: operator | sufficiency: adjacent_only
Review seller response/evidence with operator; legal sufficiency remains pending.
events: 1
reviewer lane: title, legal | awaiting review by: title, legal
Deed and vesting materials
1. Title Commitment and Exception Documents
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
Geotechnical investigations
3. Geotechnical and Engineering
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Civil engineering plans
3. Geotechnical and Engineering
status: under_review | reviewer: engineering | sufficiency: inferred_related
Review seller response/evidence with engineering; legal sufficiency remains pending.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Permits and licenses
4. Environmental, Zoning, Permits, and Governmental Approvals
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: engineering, legal | awaiting review by: engineering, legal
TXDOT and highway access approvals
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: engineering, operations | awaiting review by: engineering, operations
Traffic studies
5. Access, TXDOT, Right-of-Way, and Easements
status: under_review | reviewer: operator | sufficiency: inferred_related
Review seller response/evidence with operator; legal sufficiency remains pending.
events: 1
reviewer lane: engineering, finance, legal, operations | awaiting review by: engineering, finance, legal, operations
Utility bills and account records
6. Utilities, Service Availability, and Franchise Materials
status: under_review | reviewer: operations | sufficiency: inferred_related
Review seller response/evidence with operations; legal sufficiency remains pending.
events: 0
reviewer lane: engineering, legal, operations | awaiting review by: engineering, legal, operations
Franchise and service agreements
6. Utilities, Service Availability, and Franchise Materials
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Leases and occupancy agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Service and vendor contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Fuel, supply, and branded agreements
7. Leases, Operating Contracts, and Property Agreements
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: legal, operations | awaiting review by: legal, operations
Equipment leases and personal property contracts
7. Leases, Operating Contracts, and Property Agreements
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
reviewer lane: legal | awaiting review by: legal
Entity and organizational documents
10. Entity, Authority, Litigation, and Closing Deliverables
status: under_review | reviewer: legal | sufficiency: inferred_related
Review seller response/evidence with legal; legal sufficiency remains pending.
events: 0
Partially Sufficient (0)
No items in this bucket.