NCC191047_Payment Verification_20190724

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2019 2:20:47 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/24/2019 11:01:53 AM (Review- Construction NOI 13818)
• The task was assigned to Lucas, Annette by round robin distribution 7/23/2019 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2019 5:00 PM
7/23/2019 2:21 PM
Submit by Lucas, Annette 7/24/2019 11:05:01 AM (Payment Verification - NCG01-2019-1047)
• The task was assigned to Lucas, Annette. The due date is: July 25, 2019 5:00 PM
7/24/2019 11:01 AM