Loading...
HomeMy WebLinkAboutNCC191516_Record of Email COC to Permittee LF Task_20190823On 8/23/2019, the CC's of some e-mails sent out to permittees with Certificates of Coverage were not received by DEMLR Staff. The Laserfiche steps all completed properly, and the COCs were immediately accessible in our Document Repository, but these email records could not be saved to the Permit COC file. Instead, a record of the successful task completion is shown below for this permit: Monitoring > DEMLR - NCG01 hlol 15114: Needham Animal Hospital Expansion History Variables The task was assigned to DEMLR NCG01 NCI Review Team. The due date is: August 23, 2019 5:00 PM - 8/21/2019 7:03:24 PM The task was assigned to Clark, Paul by round robin distribution - 3/21/2019 7:06:24 PM Q Email Applicant Confirmation ✓ Completed 8121120197:03:24 PM 8f2120197:08:25 PM Less than a minute O End Completed 8121120197:08:26 PM 821120197:08:26 PM Less than a minute O Initial Review Decision ✓ Completed 8/222019 9:09:55 AM 8/222019 9:09:56 AM Less than a minute o Email Applicant For Payment ✓ Completed 812220199:09:56 AM 9122120199:10:02 AM Less than a minute 0 S Payrn a nt Ve rificati on for NC... ✓ Completed 812220199:10:02 AM 812320191:30:51 PM 1 day 4ho urs 21 minutes The task was assigned to DEMLR NCG01 Payment Team. The due date is: Septern her 5, 2019 5:00 PM - 8/22/2019 9:10:02 AM EADSlsrncmy2 assigned the task to EADSIsmccoy2 - 8/232019 1:30:18 PM Save Paym a nt Verificatio n ✓ Completed 8123120191:30:52 PM O Verify Payment ✓ Completed 8123120191:31:05 PM 3 Save NCI Record and Attach... ✓ Completed 812312019 1:31:05 PM E Save COC to Repository ✓ Completed 8123120191:31:29 PM # Data Push Completed 8123120191:31:36 PM ® Notify Permittee and Send C... ✓ Completed 8/23120191:32:04 PM O End COC Record Completed 0123120191:32:08 PM 8/23/2019 1:31:94 PM Less than a minute 9/23/2019 1:31:05 PM Less than a minute 8/23/2019 1:31:28 PM Less than a minute 9/23/2019 1:31:36 PM Less than a minute 8/23/2019 1:32:02 PM Less than a minute 8123/2019 1:32:07 PM Less than a minute 8/23/2019 1:32:06 PM Less than a minute