AMONI CAPITAL — SEPTIC SELLER RECORDS INDEX Blank organizing aid | Prepared October 8, 2026 https://www.amonicapital.com/sell/septic-system-dallas Not an official form, permit application, inspection report or certification. Fill in privately or print. No upload or account. Read original documents. A blank is unanswered; mark a missing document NOT LOCATED, never assume approval. Property reference (optional): ____________________ Responsible permitting program (confirm): ____________________ Program contact and confirmation date: ____________________ Index prepared/updated on: ____________________ 1. PERMIT AND APPROVED PLAN Document title/reference (or NOT LOCATED): ____________________ Issuer/source and contact: ____________________ Document date: ____________________ Stated scope / attachments / limitations: ____________________ Open question: ____________________ Question recipient: ____________________ Dated response and source document: ____________________ Agreed follow-up (if any): ____________________ 2. INSTALLATION OR LATER-WORK RECORD Document title/reference (or NOT LOCATED): ____________________ Issuer/source and contact: ____________________ Document date: ____________________ Stated scope / attachments / limitations: ____________________ Open question: ____________________ Question recipient: ____________________ Dated response and source document: ____________________ Agreed follow-up (if any): ____________________ 3. SERVICE AND MAINTENANCE HISTORY Document title/reference (or NOT LOCATED): ____________________ Issuer/source and contact: ____________________ Document date: ____________________ Stated scope / attachments / limitations: ____________________ Open question: ____________________ Question recipient: ____________________ Dated response and source document: ____________________ Agreed follow-up (if any): ____________________ 4. SALE-RELATED EVALUATION Document title/reference (or NOT LOCATED): ____________________ Issuer/source and contact: ____________________ Document date: ____________________ Stated scope / attachments / limitations: ____________________ Open question: ____________________ Question recipient: ____________________ Dated response and source document: ____________________ Agreed follow-up (if any): ____________________ 5. OPEN QUESTIONS AND HANDOFF NOTES Document title/reference (or NOT LOCATED): ____________________ Issuer/source and contact: ____________________ Document date: ____________________ Stated scope / attachments / limitations: ____________________ Open question: ____________________ Question recipient: ____________________ Dated response and source document: ____________________ Agreed follow-up (if any): ____________________ HANDOFF Documents actually supplied and date: ____________________ Recipient / recorded receipt: ____________________ Remaining question and responsible person: ____________________ Keep this index beside the originals. The relevant authority or professional provides the answer; this aid does not determine requirements or system condition.