NCC190988_Payment Verification_20190717

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/17/2019 3:44:28 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 7/17/2019 4:00:03 PM (Review- Construction NOI 13584)
* Mr. Gregory to email me the eNO/ Certification Form.
• The task was assigned to McCoy, Suzanne by round robin distribution 7/17/2019 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2019 5:00 PM
7/17/2019 3:45 PM
Submit by McCoy, Suzanne 7/25/2019 1:27:17 PM (Payment Verification - NCG01-2019-0988)
* Received certification form 0712512019.
• The task was assigned to McCoy, Suzanne. The due date is: July 18, 2019 5:00 PM
7/17/2019 4:00 PM