NCC190738_Payment Verification_20190626

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2019 2:53:08 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/26/2019 10:54:44 AM (Review- Construction NOI 12790)
• The task was assigned to Morman, Alaina by round robin distribution 6/25/2019 2:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2019 5:00 PM
6/25/2019 2:53 PM
Submit by Morman, Alaina 6/26/2019 10:56:02 AM (Payment Verification - NCG01-2019-0738)
• The task was assigned to Morman, Alaina. The due date is: June 27, 2019 5:00 PM
6/26/2019 10:54 AM