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Home My WebLink AboutNCC191819_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: Laserfiche Forms" Inbox StartProcess Reports Design Manage Monitor Riley... History Variables I Step Status Start date Finish date Duration PICG0I NOISubmissior ✓ Completed 9110120194:16O7 PM 9/10/20194:16:11 PM Less than a m inute Save PDF Copies to Repository ✓ Completed 9110/20194:16:11 PM 9/10120194:16:55 PM Less than a minute 0 _ Review-Constructionh10I7... ✓ Completed 9110120194:16:55 PM 9/1120198:31:21 AM 16 hours 14 min uses • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00 PM - 911012019 4:16:57 PM • The task was assigned to McCoy, Suzanne by round robin distribution - 911020194:16:58 PM u Email Applicant Confirmation ✓ Completed 9110/20194:1700 PM 9/1020194:17:01 PM Less than a minute O End ✓ Completed 9110120194:17O7 PM 9/1020194:17:07 PM Less than a m inute O I n iti al Revi ew Deci sio ri d Completed 9111/20198:31:22AM 9/1120198:31:22 AM Less than a minute rE Email Applicant For Payment ✓ Completed 911112019,9:31:22 AM 9/1120198:31:23 AM Less than a minute 0 r r Payment Verification for NC... ✓ Completed 9111/201983123 AM 1C/320192:32:23 PM 22 days 6 hours 1 minute The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2019 5:00 PM - 9/1112019 9:31:24 AM EADSlsmcc❑y2 assigned the task to EADSlsmcc❑y2 - 101312019 2:31 A7 PM s Save payment Verification ✓ Completed 1M912019 2:32:23 PM 101320192:32:34 PM Less than a minute O Verify Payment ✓ Completed 10/3/2019 2:32:35 PM 1C/320192:32:35 PM Less than a minute LE Save NOI Record and Attach... ✓ Completed 1013120192:32:36 PM 1C/320192:32:52 PM Less than a minute L Save COC to Repository ✓ Completed 10/3/2019 2:32:53 PM 1C/320192:33:00 PM Less than a minute Data Push ✓ Completed 10f3/20192:33:00 PM 1C/320192:33:18 PM Less than a minute Q Notify Permittee and Send C.. ✓ Completed 1013F20192:33:19 PM 1C/320192:33:23 PM Less than a m inute 0 End COC Record Completed 10/3/2019 2:33:23 PM 1C/320192:33:23 PM Less than a minute