NCC191104_Payment Verification_20190729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2019 3:40:46 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/29/2019 9:24:30 AM (Review- Construction NOI 13976)
In Reviewar corrected waterbody index number. 'River/Creek" was written in the space.
• The task was assigned to Morman, Alaina by round robin distribution 7/25/2019 3:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM
7/25/2019 3:40 PM
Submit by Morman, Alaina 7/29/2019 9:25:28 AM (Payment Verification - NCG01-2019-1104)
• The task was assigned to Morman, Alaina. The due date is: July 30, 2019 5:00 PM 7/29/2019 9:24 AM