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
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9/23/2019 1:31:05 PM
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8/23/2019 1:31:28 PM
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9/23/2019 1:31:36 PM
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8/23/2019 1:32:02 PM
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8123/2019 1:32:07 PM
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8/23/2019 1:32:06 PM
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