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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