NOI 15187_Record of Rejection Email Sent_20190823

On 8/23/2019, the CC's of some e-mails sent out to permittees with Certificates of
Coverage or Rejections at Payment were not received by DEMLR Staff. The Laserfiche
steps all completed properly, and the records were immediately accessible in our
Document Repository, but these email records could not be saved to the file. Instead, a
record of the successful task completion is shown below for this application:
Monitoring > DEMLR - NCGQ1 N01 15187: Line 451 - Duke Marshall Steam Plant Pipeline (Express)
History Variables
Step
Status
Start date
Finish date
Duration
O
NCGO1 NOI Submission
V Completed
6/22/2019 2A2:00 PM
8/2212019 2:42:01 PM
Less than a minute
Save PDF Copies to Repository
V Completed
6/22/2019 2A2:02 PM
912212019 2:42:11 PM
Less than a minute
Q I
Review - Construction NOI 1...
./ Completed
6/22/2019 2A2:11 PM
8/2212019 3:45A7 PM
1 hour3 minutes
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00 PM. The priority is: High - W22/2019 2A2:12 PM
• The task was assigned to Georgoulias, Bethany by round robin distribution - 812212019 2:42:12 PM
u Emaii Applicant Confirmation
Completed
8/22/2019 2A2:13 PM
B12212019 2:42:13 PM
Less than a minute
a End Confirmation Email
/
Completed
6/22/2019 2A2:14 PM
812212019 2:42:14 PM
Less than a minute
�i Initial Review Decision
/
Completed
8122/2019 3A5:48 PM
8/2212019 3:45:48 PM
Less than a minute
® Email Applicant For Payment
/
Completed
8/22/2019 3A5:48 PM
812212019 3:45:53 PM
Less than a minute
Q s Payment Verification for INC...
y
Compieted
6122/2019 3A5:56 PM
812312019 1:27:30 PM
21 hours 41 minutes
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00 PM. The priority is: High-812212019 3:45:56 PM
• EADSlbageorgoulias reassigned the task to EADSlbageorgoulias - 8123/2019 1:19:57 PM
Save Payment Verification ✓ Completed 8/23/2019 1:27:30 PM 8/2312019 1:27A4 PM Less than a minute
O Verify Payment ✓ Completed 8123/2019 1:27:44 PM 9/2312019 1:27A5 PM Less than a minute
i+ Email No Payment Notice V Completed 6/23/2019 1:27:45 PM 912312019 1:27A5 PM Less than a minute
Fnd Fvant V rmm.ler-i Si17'717019 1 :77:46 PM R17317n19 1-77:4fi PM I ess than a mimite
f