Water CastleDEMONSTRATION — SYNTHETIC DATA ONLY
Viewing as: Nicole LiebbDirector of Operations
Reports
Water Castle Enrollment — demonstration report. Synthetic data only; not a filing.

Closeout binder index

MTR-1001 · Northbridge Demonstration Facility · WC-SNF-300 revalidation

Closeout binder index

  1. Engagement agreement + statement of work
  2. Intake record + client attestation
  3. Document register (hashes, timestamps)
  4. Ownership matrix + org charts
  5. ADP register + determinations (including negatives)
  6. Adverse-action disclosures + complete orders
  7. Screening artifacts (dated)
  8. As-submitted application + worksheet
  9. Signature record
  10. Submission receipt + tracking
  11. Development-request correspondence
  12. Determination letter + verified effective date + monitoring-calendar handoff