HomeMy WebLinkAboutNCC192086_Record of Email COC to Permittee LF Task_20191003On 10/3/2019, the CC's of 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 NOI 16354: Arabia Rd& McGougan Rd, subdivision- Lots5-9
History Variables
Q NCG6I NOI Subr i551on r Completed 912N201911:05:34 AM 9126/201911:05:37 AM Less than a minute
Save POF Copies to Repository Completed 9/26/2019 11:05:38 AM 9/26/2019 11:05:51 AM Less than a minute
R _ Review -Construction NOI 1... Completed 912N201911:05:51 AM 9126/20194:16:52 PM 5 hours 11 minutes
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2019 5:00 PM - 9/2612019 11:05:52 AM
The task was assigned to Lucas, Annette by round robin distribution - 926f201911:05:52 AM
++ Email Applicant Confirmation
Completed
912612D1911:05:53 AM
912612DI 911:05:54 AM
Less than a minute
O End
Completed
912612D1911:05:55 AM
912612DI 911:05:55 AM
Less than a minute
0 Initial Review Decision
J Completed
912612D19 4:16:53 PM
9/260019 4:16:53 PM
Less than a minute
0 Email Applicant For Payment
J Completed
9126120194:16:53 PM
9126120194:16:54 PM
Less than a minute
Q Payment Verification for NC...
v Completed
9/2612019 4:16:54 PM
101312019 7A9:11 AM
6 days 15 hours 32 minutes
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2019 5:00 PM - W2612019 4:16:55 PM
EADSIsmccoy2 assigned the task to EADSLsmccoy2- 101312019 7:46:45 AM
Save Payment Verification
v
Completed
10/312019 7A9:11 AM
101312019 7A9:19 AM
Less than a minute
O Verify Payment
v
Completed
10/3/2019 7A9:19 AM
101312019 7A9:20 AM
Less than a minute
B— Save NOl Record and Attdch
v
Completed
1013120197A9:20 AM
10/3/20197A9:38 AM
Less than a minute
M Save COC to Repository
v
Completed
10/3/2019 7A9:38 AM
10f312019 7A9A3 AM
Lessthan a minute
O Data Push
a
Completed
1013120197A9A3 AM
10f3120197A9:58 AM
Lessthan a minute
�+ N otify Pe r mittee a nd Send C...
v
Completed
1013120197A9:58 AM
10/3120197:50:06 AM
Less than a minute
0 End COC Record
.+
Completed
101312D197:50:06 AM
10/312D197:50:06 AM
Less than a minute