NCC190072_Payment Verification_20190418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2019 1:36:40 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/18/2019 4:55:42 PM (Review- Construction NOI 10241)
• Morman, Alaina reassigned the task to Morman, Alaina 4/18/2019 2:41 PM
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/18/2019 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2019 5:00 PM
4/18/2019 1:36 PM
Submit by Morman, Alaina 4/18/2019 4:56:28 PM (Payment Verification - NCG01-2019-0072)
• The task was assigned to Morman, Alaina. The due date is: April 19, 2019 5:00 PM
4/18/2019 4:55 PM