PSA Exhibit B Obligation Matrix

Contract obligation evidence review

Read-only view of the expanded Exhibit B matrix. This page does not mutate readiness, satisfy legal obligations, execute workflows, advance stages, or create default/waiver conclusions.

Back to Data Room hubDownload Seller Deficiency Request PDF
Parser versionexpanded_exhibit_b_v2
Resolved dealmclean-tx-psa
Sections10
Obligations51
Mapped evidence docs106
Missing33
Inferred13
Evidenced5
Safety flags preserved: No mutation controls are exposed.

Missing obligations

  • Exception documents1. Title Commitment and Exception Documents
  • Plats and site plans2. Survey, Plats, and Site Plans
  • Encroachment and boundary materials2. Survey, Plats, and Site Plans
  • Soils reports3. Geotechnical and Engineering
  • Boring logs3. Geotechnical and Engineering
  • Drainage studies3. Geotechnical and Engineering
  • Stormwater reports3. Geotechnical and Engineering
  • Civil engineering reports3. Geotechnical and Engineering
  • Phase II ESA and subsurface environmental reports4. Environmental, Zoning, Permits, and Governmental Approvals
  • Environmental permits4. Environmental, Zoning, Permits, and Governmental Approvals
  • TCEQ and regulatory correspondence4. Environmental, Zoning, Permits, and Governmental Approvals
  • UST, spill, and remediation records4. Environmental, Zoning, Permits, and Governmental Approvals
  • Code compliance and notices4. Environmental, Zoning, Permits, and Governmental Approvals
  • DOT and roadway correspondence5. Access, TXDOT, Right-of-Way, and Easements
  • Roadway improvement documents5. Access, TXDOT, Right-of-Way, and Easements
  • Access easements and reciprocal agreements5. Access, TXDOT, Right-of-Way, and Easements
  • Right-of-way and condemnation materials5. Access, TXDOT, Right-of-Way, and Easements
  • Utility availability letters6. Utilities, Service Availability, and Franchise Materials
  • Utility capacity confirmations6. Utilities, Service Availability, and Franchise Materials
  • Utility service maps6. Utilities, Service Availability, and Franchise Materials
  • Real property tax bills8. Taxes, Assessments, Financial, and Operating Statements
  • Personal property tax bills8. Taxes, Assessments, Financial, and Operating Statements
  • Special assessments8. Taxes, Assessments, Financial, and Operating Statements
  • Tax appeals and protests8. Taxes, Assessments, Financial, and Operating Statements
  • Operating statements8. Taxes, Assessments, Financial, and Operating Statements
  • Proration and deposit information8. Taxes, Assessments, Financial, and Operating Statements
  • Insurance policies and declarations9. Insurance, Claims, and Loss History
  • Insurance claims history9. Insurance, Claims, and Loss History
  • Loss runs9. Insurance, Claims, and Loss History
  • Risk management notices9. Insurance, Claims, and Loss History
  • Authority and approvals10. Entity, Authority, Litigation, and Closing Deliverables
  • Litigation and claims10. Entity, Authority, Litigation, and Closing Deliverables
  • Closing statement and settlement materials10. Entity, Authority, Litigation, and Closing Deliverables

Inferred obligations

  • Deed and vesting materials9 mapped documents
  • Geotechnical investigations3 mapped documents
  • Civil engineering plans1 mapped documents
  • Permits and licenses11 mapped documents
  • TXDOT and highway access approvals1 mapped documents
  • Traffic studies2 mapped documents
  • Utility bills and account records2 mapped documents
  • Franchise and service agreements3 mapped documents
  • Leases and occupancy agreements3 mapped documents
  • Service and vendor contracts3 mapped documents
  • Fuel, supply, and branded agreements3 mapped documents
  • Equipment leases and personal property contracts3 mapped documents
  • Entity and organizational documents3 mapped documents

Evidenced obligations

  • Title commitment15 mapped documents
  • ALTA survey14 mapped documents
  • Phase I ESA16 mapped documents
  • Zoning verification8 mapped documents
  • Insurance certificates6 mapped documents

Title commitment

1. Title Commitment and Exception Documents

Current title commitment for the Property, together with all schedules and endorsements available to Seller.

Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.

Supporting: McClean 11 File Title Commitment.pdf (Exact obligation evidence phrase matched: title commitment); McClean Direct Blob Title Commitment.pdf (Exact obligation evidence phrase matched: title commitment); McClean Title Commitment background.pdf (Exact obligation evidence phrase matched: title commitment); McClean Title Commitment.pdf (Exact obligation evidence phrase matched: title commitment); McClean Title Commitment.pdf (Exact obligation evidence phrase matched: title commitment); McClean 11 File Title Commitment.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment); McClean Direct Blob Title Commitment.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment); McClean Title Commitment background.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment); McClean Title Commitment.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment); McClean Title Commitment.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: title commitment)

Inferred: TITLE INS MCLEAN PROPERTY 40 LLC.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: title commitment); TITLE INS MCLEAN PROPERTY 40 LLC.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: title commitment); TITLE INS MCLEAN PROPERTY 40 LLC.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: title commitment); McClean Duplicate Smoke Title.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: title commitment); McClean Duplicate Smoke Title.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: title commitment)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: explicitly_satisfiedsufficiency: explicit_match / noneconfidence: highoperator reviewlegal review

Exception documents

1. Title Commitment and Exception Documents

Copies of all exception documents, recorded instruments, covenants, restrictions, reservations, and encumbrances referenced by title.

Only adjacent evidence exists; request the specific document type if Seller has it.

Insufficient because: Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: missingsufficiency: adjacent_only / partially_evidencedconfidence: lowoperator reviewlegal review

Deed and vesting materials

1. Title Commitment and Exception Documents

Most recent deed, vesting instrument, legal description, and ownership materials for the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McLean Deed of Trust.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Vesting Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); McLean Deed of Trust.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Vesting Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); McLean Deed of Trust.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Vesting Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed); Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: deed)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

ALTA survey

2. Survey, Plats, and Site Plans

Most recent ALTA/NSPS survey or other boundary survey for the Property.

Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.

Supporting: Mclean Survey.pdf (Exact obligation evidence phrase matched: alta survey); Mclean Survey.pdf (Exact obligation evidence phrase matched: alta survey); Mclean Survey.pdf (Exact obligation evidence phrase matched: alta survey); McClean 11 File ALTA Survey.pdf (Exact obligation evidence phrase matched: alta survey); McClean Direct Blob ALTA Survey.pdf (Exact obligation evidence phrase matched: alta survey); McClean ALTA Survey background.pdf (Exact obligation evidence phrase matched: alta survey); McClean ALTA Survey.pdf (Exact obligation evidence phrase matched: alta survey); Mclean Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); Mclean Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); Mclean Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); McClean 11 File ALTA Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); McClean Direct Blob ALTA Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); McClean ALTA Survey background.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey); McClean ALTA Survey.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: alta survey)

status: explicitly_satisfiedsufficiency: explicit_match / noneconfidence: highoperator reviewlegal review

Plats and site plans

2. Survey, Plats, and Site Plans

All plats, site plans, civil plans, as-builts, and drawings in Seller's possession or control.

No mapped evidence for Plats and site plans; request plat, site plan, civil plan, as-built.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator review

Encroachment and boundary materials

2. Survey, Plats, and Site Plans

Any boundary, encroachment, access, setback, or survey objection materials known to Seller.

No mapped evidence for Encroachment and boundary materials; request encroachment exhibit, setback exhibit, boundary note.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Soils reports

3. Geotechnical and Engineering

All soils reports concerning the Property.

No mapped evidence for Soils reports; request soils report.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Geotechnical investigations

3. Geotechnical and Engineering

All geotechnical investigations, geotechnical studies, or geotechnical due diligence materials concerning the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: MTEC Companies Geotech Report 23-0120.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report); MTEC Companies Geotech Report 23-0120.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report); MTEC Companies Geotech Report 23-0120.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: geotechnical report)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: highoperator reviewlegal review

Boring logs

3. Geotechnical and Engineering

All boring logs, test pit logs, laboratory results, and subsurface exploration logs concerning the Property.

No mapped evidence for Boring logs; request boring logs, test pit logs, subsurface logs.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Drainage studies

3. Geotechnical and Engineering

All drainage studies, drainage calculations, detention analyses, or hydrology materials concerning the Property.

No mapped evidence for Drainage studies; request drainage study, drainage calculations, detention analysis.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Stormwater reports

3. Geotechnical and Engineering

All stormwater reports, SWPPP materials, stormwater plans, or stormwater compliance materials concerning the Property.

Only adjacent evidence exists; request the specific document type if Seller has it.

Insufficient because: Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: missingsufficiency: adjacent_only / partially_evidencedconfidence: lowoperator reviewlegal review

Civil engineering plans

3. Geotechnical and Engineering

All civil engineering plans, construction drawings, grading plans, utility plans, and site engineering drawings concerning the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McClean Civil Engineering Plans background.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: civil engineering plans)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator review

Civil engineering reports

3. Geotechnical and Engineering

All civil engineering reports, engineering memoranda, design reports, and engineering due diligence reports concerning the Property.

No mapped evidence for Civil engineering reports; request civil engineering report, engineering memorandum, design report.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator review

Phase I ESA

4. Environmental, Zoning, Permits, and Governmental Approvals

All Phase I environmental site assessments and environmental reports concerning the Property.

Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.

Supporting: McLean Phase 1.pdf (Exact obligation evidence phrase matched: phase i esa); McLean Phase 1.pdf (Exact obligation evidence phrase matched: phase i esa); McLean Phase 1.pdf (Exact obligation evidence phrase matched: phase i esa); McClean 11 File Phase I ESA.pdf (Exact obligation evidence phrase matched: phase i esa); McClean Direct Blob Phase I ESA.pdf (Exact obligation evidence phrase matched: phase i esa); McClean Phase I ESA background.pdf (Exact obligation evidence phrase matched: phase i esa); McClean Phase I ESA.pdf (Exact obligation evidence phrase matched: phase i esa); McLean Phase 1.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McLean Phase 1.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McLean Phase 1.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McClean 11 File Phase I ESA.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McClean Direct Blob Phase I ESA.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McClean Phase I ESA background.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa); McClean Phase I ESA.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: phase i esa)

Inferred: PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf (Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa); PH 1 Environmental [Final] E23-0003 FM-2695, Mclean, Texas 79057 Gray County (JCO).pdf (Related upload metadata inference. Exact obligation evidence phrase matched: phase i esa)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: explicitly_satisfiedsufficiency: explicit_match / noneconfidence: highoperator reviewlegal review

Phase II ESA and subsurface environmental reports

4. Environmental, Zoning, Permits, and Governmental Approvals

All Phase II environmental site assessments, sampling reports, subsurface environmental reports, and environmental investigation reports.

No mapped evidence for Phase II ESA and subsurface environmental reports; request Phase II ESA, sampling report, subsurface environmental report.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Environmental permits

4. Environmental, Zoning, Permits, and Governmental Approvals

All environmental permits, stormwater permits, discharge permits, and environmental approvals concerning the Property.

No mapped evidence for Environmental permits; request environmental permit, stormwater permit, discharge permit.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

TCEQ and regulatory correspondence

4. Environmental, Zoning, Permits, and Governmental Approvals

All TCEQ correspondence, environmental notices, agency communications, violations, or regulatory files related to the Property.

No mapped evidence for TCEQ and regulatory correspondence; request TCEQ correspondence, regulatory notice, agency file.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

UST, spill, and remediation records

4. Environmental, Zoning, Permits, and Governmental Approvals

Tank, spill, petroleum, remediation, monitoring, closure, and no-further-action records.

No mapped evidence for UST, spill, and remediation records; request UST records, spill records, remediation files, closure letter.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Zoning verification

4. Environmental, Zoning, Permits, and Governmental Approvals

Zoning verification letter, zoning classifications, zoning reports, and zoning correspondence for the Property.

Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.

Supporting: McClean 11 File Zoning Verification Letter.pdf (Exact obligation evidence phrase matched: zoning verification); McClean Direct Blob Zoning Verification Letter.pdf (Exact obligation evidence phrase matched: zoning verification); McClean Zoning Verification Letter background.pdf (Exact obligation evidence phrase matched: zoning verification); McClean Zoning Verification Letter.pdf (Exact obligation evidence phrase matched: zoning verification); McClean 11 File Zoning Verification Letter.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification); McClean Direct Blob Zoning Verification Letter.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification); McClean Zoning Verification Letter background.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification); McClean Zoning Verification Letter.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: zoning verification)

status: explicitly_satisfiedsufficiency: explicit_match / noneconfidence: highoperator reviewlegal review

Permits and licenses

4. Environmental, Zoning, Permits, and Governmental Approvals

All permits, licenses, certificates of occupancy, approvals, and authorizations affecting current or intended use.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: 25-0529 McLean Permit - Township Email Approval.png (Related upload metadata inference. Exact obligation evidence phrase matched: permit); 25-0529 McLean Permit - Township Email Approval.png (Related upload metadata inference. Exact obligation evidence phrase matched: permit); 25-0529 McLean Permit - Township Email Approval.png (Related upload metadata inference. Exact obligation evidence phrase matched: permit); 25-0520 McLean - TXDOT Permit (EXPIRED).pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); 25-0520 McLean - TXDOT Permit (EXPIRED).pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); Permitting left McLean TX Travel Center - Outstanding Design Costs.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); TCEQ Construction General Permit - CGP - for Stormwater.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); TCEQ Construction General Permit - CGP - for Stormwater.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); McClean 11 File Permits.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit); McClean TXDOT Driveway Permit background.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: permit)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Code compliance and notices

4. Environmental, Zoning, Permits, and Governmental Approvals

Any notices of violation, code compliance correspondence, municipal notices, or pending governmental enforcement matters.

No mapped evidence for Code compliance and notices; request code notice, violation notice, municipal correspondence.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

TXDOT and highway access approvals

5. Access, TXDOT, Right-of-Way, and Easements

TXDOT, highway access, driveway, curb-cut, ingress, egress, and median opening approvals.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McClean TXDOT Driveway Permit background.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: driveway permit)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

DOT and roadway correspondence

5. Access, TXDOT, Right-of-Way, and Easements

DOT, TXDOT, county, municipal, or roadway authority correspondence concerning access, roadway improvements, or traffic impacts.

No mapped evidence for DOT and roadway correspondence; request DOT correspondence, TXDOT correspondence, roadway authority correspondence.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Traffic studies

5. Access, TXDOT, Right-of-Way, and Easements

Traffic studies, traffic impact analyses, trip generation reports, or traffic engineering studies concerning the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: 2024-0619 Traffic Study Report.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: traffic study); 2024-0619 Traffic Study Report.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: traffic study)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: highoperator review

Roadway improvement documents

5. Access, TXDOT, Right-of-Way, and Easements

Roadway improvement plans, offsite improvement agreements, road widening materials, and roadway construction obligations affecting the Property.

No mapped evidence for Roadway improvement documents; request roadway improvement plan, offsite improvement agreement, road widening materials.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Access easements and reciprocal agreements

5. Access, TXDOT, Right-of-Way, and Easements

Access easements, reciprocal easement agreements, shared drive agreements, and private road agreements.

No mapped evidence for Access easements and reciprocal agreements; request access easement, REA, shared drive agreement.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Right-of-way and condemnation materials

5. Access, TXDOT, Right-of-Way, and Easements

Right-of-way, dedication, taking, condemnation, or roadway expansion materials affecting the Property.

No mapped evidence for Right-of-way and condemnation materials; request right-of-way dedication, condemnation notice, roadway expansion plan.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Utility availability letters

6. Utilities, Service Availability, and Franchise Materials

Utility availability letters and will-serve letters from applicable utility providers.

No mapped evidence for Utility availability letters; request utility availability letter, will-serve letter.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator review

Utility capacity confirmations

6. Utilities, Service Availability, and Franchise Materials

Utility capacity confirmations, capacity reservations, service capacity commitments, and provider capacity correspondence.

No mapped evidence for Utility capacity confirmations; request capacity confirmation, capacity reservation, service capacity commitment.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator review

Utility service maps

6. Utilities, Service Availability, and Franchise Materials

Utility service maps, utility connection maps, line location exhibits, and provider service area materials.

No mapped evidence for Utility service maps; request utility service map, connection map, service area map.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator review

Utility bills and account records

6. Utilities, Service Availability, and Franchise Materials

Utility bills, meter information, account records, deposits, and service histories for the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McClean 11 File Utility Bills.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: utility bill); McClean Utility Bills.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: utility bill)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator review

Franchise and service agreements

6. Utilities, Service Availability, and Franchise Materials

Franchise agreements, utility service agreements, maintenance agreements, and provider contracts affecting the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement); McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement); McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Leases and occupancy agreements

7. Leases, Operating Contracts, and Property Agreements

All leases, occupancy agreements, license agreements, tenant correspondence, and amendments affecting the Property.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: Wenpdac Partners McLean Lease 2023- Signed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: lease); Wenpdac Partners McLean Lease 2023- Signed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: lease); Wenpdac Partners McLean Lease 2023- Signed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: lease)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Service and vendor contracts

7. Leases, Operating Contracts, and Property Agreements

All service contracts, vendor agreements, maintenance contracts, management agreements, and operating arrangements.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement); Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement); Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Fuel, supply, and branded agreements

7. Leases, Operating Contracts, and Property Agreements

Fuel supply, branding, petroleum, convenience store, franchise, and operating agreements relating to site operations.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement); McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement); McLean Franchise Agreement.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: franchise agreement)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Equipment leases and personal property contracts

7. Leases, Operating Contracts, and Property Agreements

Equipment leases, personal property contracts, warranties, maintenance plans, and related assignments.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: warranty); Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: warranty); Warranty Deed.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: warranty)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Real property tax bills

8. Taxes, Assessments, Financial, and Operating Statements

Current and prior real property tax bills and tax statements for the Property.

No mapped evidence for Real property tax bills; request real property tax bill, tax statement.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Personal property tax bills

8. Taxes, Assessments, Financial, and Operating Statements

Current and prior personal property tax bills and personal property renditions for the Property or business operations.

No mapped evidence for Personal property tax bills; request personal property tax bill, tax rendition.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator reviewlegal review

Special assessments

8. Taxes, Assessments, Financial, and Operating Statements

Special assessments, assessment notices, pending assessment correspondence, and governmental assessment materials.

No mapped evidence for Special assessments; request special assessment notice, assessment correspondence.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Tax appeals and protests

8. Taxes, Assessments, Financial, and Operating Statements

Tax appeals, protests, pending valuation challenges, settlement correspondence, and appraisal district correspondence.

No mapped evidence for Tax appeals and protests; request tax appeal, tax protest, appraisal district correspondence.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator reviewlegal review

Operating statements

8. Taxes, Assessments, Financial, and Operating Statements

Operating statements, income and expense reports, rent rolls, sales reports, and property-level financial records.

Only adjacent evidence exists; request the specific document type if Seller has it.

Insufficient because: Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: missingsufficiency: adjacent_only / partially_evidencedconfidence: lowoperator review

Proration and deposit information

8. Taxes, Assessments, Financial, and Operating Statements

Information required for prorations, deposits, reimbursements, receivables, payables, and closing adjustments.

No mapped evidence for Proration and deposit information; request proration schedule, deposit ledger, closing adjustment worksheet.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Insurance certificates

9. Insurance, Claims, and Loss History

Current insurance certificates and evidence of insurance for the Property.

Exact supporting evidence is present, but legal/operator review remains required before relying on Exhibit B compliance.

Supporting: McClean 11 File Insurance Certificate.pdf (Exact obligation evidence phrase matched: insurance certificate); McClean Direct Blob Insurance Certificate.pdf (Exact obligation evidence phrase matched: insurance certificate); McClean Insurance COI background.pdf (Exact obligation evidence phrase matched: insurance coi); McClean 11 File Insurance Certificate.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate); McClean Direct Blob Insurance Certificate.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance certificate); McClean Insurance COI background.pdf (Matched Data Room upload metadata. Exact obligation evidence phrase matched: insurance coi)

status: explicitly_satisfiedsufficiency: explicit_match / noneconfidence: highoperator reviewlegal review

Insurance policies and declarations

9. Insurance, Claims, and Loss History

Current insurance policies, declarations pages, endorsements, and coverage summaries for the Property.

No mapped evidence for Insurance policies and declarations; request insurance policy, declarations page, endorsement.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator reviewlegal review

Insurance claims history

9. Insurance, Claims, and Loss History

Insurance claims history, pending claims, claim notices, and insurance claim correspondence.

No mapped evidence for Insurance claims history; request claims history, claim notice, insurance claim correspondence.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Loss runs

9. Insurance, Claims, and Loss History

Loss runs, casualty loss summaries, and insurer loss history reports.

No mapped evidence for Loss runs; request loss run, loss history report, casualty loss summary.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator reviewlegal review

Risk management notices

9. Insurance, Claims, and Loss History

Risk management, safety, fire, casualty, and hazard notices or reports affecting the Property.

No mapped evidence for Risk management notices; request risk report, safety notice, fire report.

status: missingsufficiency: missing / likely_missingconfidence: unknownoperator review

Entity and organizational documents

10. Entity, Authority, Litigation, and Closing Deliverables

Seller entity formation, organizational, ownership, good standing, and authority documents.

Related evidence exists, but it is not an exact document type for the granular Exhibit B deliverable.

Inferred: Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement); Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement); Operating Agreement McLean Property 40 LLC 5159e.pdf (Related upload metadata inference. Exact obligation evidence phrase matched: operating agreement)

Insufficient because: Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Upload metadata is related but has not been accepted as a legal obligation satisfaction record.; Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: inferred_onlysufficiency: inferred_related / partially_evidencedconfidence: lowoperator reviewlegal review

Authority and approvals

10. Entity, Authority, Litigation, and Closing Deliverables

Resolutions, consents, incumbency certificates, authority documents, and approvals authorizing the transaction.

Only adjacent evidence exists; request the specific document type if Seller has it.

Insufficient because: Single-term overlap is adjacent evidence only and does not prove the specific sub-obligation.

status: missingsufficiency: adjacent_only / partially_evidencedconfidence: lowoperator reviewlegal review

Litigation and claims

10. Entity, Authority, Litigation, and Closing Deliverables

Litigation, claims, disputes, notices, threatened claims, or proceedings affecting Seller or the Property.

No mapped evidence for Litigation and claims; request litigation summary, claim notice, dispute correspondence.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review

Closing statement and settlement materials

10. Entity, Authority, Litigation, and Closing Deliverables

Draft settlement statement, closing statement, prorations, closing funds worksheet, and documents needed to close.

No mapped evidence for Closing statement and settlement materials; request closing statement, settlement statement, closing funds worksheet.

status: missingsufficiency: missing / critical_missingconfidence: unknownoperator reviewlegal review