NCC190603_Payment Verification_20190612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/12/2019 9:18:40 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 6/13/2019 10:21:53 AM (Review- Construction NOI 12083)
• The task was assigned to Lucas, Annette by round robin distribution 6/12/2019 9:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2019 5:00 PM
6/12/2019 9:18 AM
Submit by Lucas, Annette 6/13/2019 10:28:08 AM (Payment Verification - NCG01-2019-0603)
• The task was assigned to Lucas, Annette. The due date is: June 14, 2019 5:00 PM
6/13/2019 10:22 AM