NCC191301_Payment Verification_20190814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2019 1:00:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/9/2019 8:23:19 AM (Review- Construction NOI 14637)
• The task was assigned to Clark, Paul by round robin distribution 8/8/2019 1:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2019 5:00
PM 8/8/2019 1:00 PM
Submit by McCoy, Suzanne 8/14/2019 9:58:37 AM (Payment Verification for NCC191301)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/14/2019 9:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM
8/9/2019 8:23 AM