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Home My WebLink AboutNCC192171_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 > ❑EMLR - NCG01 NOI 16507: Gilmore Terrace Apartments (5itework Improvements) History Variables O NCG D1 NOI Submission Completed 1011/201912:D5:56 PM 10f1 f201912:06:02 PM Less than a minute Save PDF Copies to Repo5ltory Completed 10111201912:06:02 PM I OM 12019 12:06:19 PM Less than a minute Q 11 Review- Construction N011... Completed 1011/201912:06:23 PM 10f2f20193:10:28 PM 1 day 3 hours 4 minutes The task was assigned to DEMLR Nl NOI Review Team. The due date is: October 3. 2019 5:D0 PM - 101112019 12:06:24 PM The task was assigned to Farkas,Jim J by round robin distribution - 101112019 12:06:24 PM Email Applicant Confirmation J Completed 1011201912:06:25 PM 1 DM 1201912:06:26 PM i End J Completed 10111201912:06:28 PM 101112019 12:06:29 PM O Initial Review Decision V Completed 1012PZ0193:10:28 PM 10f2120193:10:28 PM - Email Applicant For Payment J Completed 10I2/20193:10:28 PM 1012120193:10:30 PM Q Payment Verification for NC... d Completed 1012JZ019 3:10:30 PM 10f312019 7:54:25 AM The task was assigned to DEMLR Nl Payment Team. The due date is: November 13, 2019 5:00 PM - 10l21Z019 3:10:31 PM EADSlsmccoy2 assigned the task to EAD5lsmccW- 101312019 7:53:49 AM 0— Save Payment Verification Completed 10131Z019 7:54425 AM 10/312019 7:54:38 AM Verify Payment Completed 10=19 7:54:43 AM I W312019 7:54A,3 AM Save N01 Record and Attach... r' Completed 1013120197:54:44 AM 1013120197:55:06 AM Save COC to Repository Completed 10131Z0197:55:11 AM 10f3120197:55:17 AM # Data Push Completed 1013/20197:55:23 AM 10fY20197:55:45 AM .. Notify Permittee and Send C v Completed 10131Z0197:55:47 AM 10f3120197:55:52 AM a End COC Record Completed 10=19 7:56:00 AM I W312019 7:56:00 AM Less than a minute Less than a minute Less than a minute Less than a minute 16 hours 44 minutes Less than a minute Less than a minute Less than a minute Less than a minute Less than a minute Less than a minute Less than a minute