HomeMy WebLinkAboutNCC191769_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- NCG41 NOI 15571: Wrenn Farm Residential
History Variables
0 NotifyAdmin
Q Initial Review Timer Email
0 End Event Crimers)
NotifyAdmin
® Initial Review Timer Email
k2 Initial Review Timer Email
End Event(Timers)
4 End Event(Timers)
OInitial Review Decision
i Email Applicant For Payment
Q 1 Payment Verification for NC..
✓ Completed
9f712019 5:07:29 PM
91812019 5:07:29 PM
1 day
✓ Completed
9/712019 5:07:29 PM
917/2019 5:07:30 PM
Less than a minute
✓ Completed
917/2019 5:07:31 PM
91712019 5:07:31 PM
Less than a minute
V Completed
91812019 5:07:29 PM
91612019 5:07:29 PM
Less than a minute
✓ Completed
9IM019 5:07:29 PM
91812019 5:07:31 PM
Less than a minute
✓ Completed
918f2019 5:07:29 PM
9/812019 5:07:37 PM
Less than a minute
✓ Completed
9IM019 5:07:32 PM
9/812019 5:07:32 PM
Less than a minute
✓ Completed
918f2019 5:07:37 PM
91812019 5:07:38 PM
Less than a minute
Completed
91912019 11:52:13 AM
9/912019 11:52:14AM
Less than a minute
✓ Completed
9191201911:52:14AM
919/2019 11:52:15 AM
Less than a minute
✓ Completed
9/912019 11:52:15 AM
101312019 2:33:14 PM
24 days 2 hours 41 minutes
The task was assigned to DEMLR NCG01 Payment Team, The due date is: October 9, 2019 5:00 PM-9191201911:52:16AM
EADSlsmccoy2 assigned the task to EADSlsmccoy2 - 101312019 2:32A2 PM
.= Save Payment Verification
V Completed
10f312019 2:33:14 PM
1613)2019 2:33:25 PM
Less than a minute
Verify Payment
✓ Completed
1013/2019 2:33:26 PM
10f312019 2:33:26 PM
Less than a minute
Save NDI Record and Attach.,.
✓ Completed
10f312019 2:33:26 PM
10f312019 2:33:48 PM
Less than a minute
Save COC to Repository
V Completed
101312019 2:33:49 PM
10f312019 2:33:54 PM
Less than a minute
* Data Push ✓ Completed 101/2019 2:33:54 PM 10f312019 2:34:07 PM Less than a minute
10 Notify Permittee and Send C... ✓ Completed 10f312019 2:34,07 PM 10f312019 2:34.12 PM Less than a minute
End COC Record ✓ Completed 10f312019 2:34,12 PM 10f312C19 2:34:12 PM Less than a minute
C �