NCC191146_Payment Verification_20190730

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2019 11:05:06 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 7/30/2019 3:05:37 PM (Review- Construction NOI 14166)
• The task was assigned to Lucas, Annette by round robin distribution 7/30/2019 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2019 5:00
PM 7/30/2019 11:05 AM
Submit by Lucas, Annette 7/30/2019 3:59:13 PM (Payment Verification - NCG01-2019-1146)
• The task was assigned to Lucas, Annette. The due date is: July 31, 2019 5:00 PM 7/30/2019 3:05 PM