NCC191476_Record of Email COC to Permittee LF Task_20190823

On 8/23/2019, the CC's of some 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 - NCGO1 NOI 14992: Roslin Farms West, section 4, Part 2- Lots 18, 26, 30 & 34
History Variables
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:0I1 PM - 8/19/2019 10:19:0E AM
The task was assigned to Morma n, Alain a by round robin distribution - 8/1912019 10:19:08 AM
Q Email Applicant Confirmation V Com Pleted
OEnd V Completed
1 Initial Review Decision ✓ Completed
ia Email Applicant For Payme nt V Completed
Payment Verification for NC... ✓ Completed
811912019 10:19:08 AM
81191201910:19:09 AM
Less than am in ute
6/19/201910:19:10 AM
81191201910:19: 10 AM
Less than am in ute
6/20/2019 9A9:25 AM
8/20/2019 9:49:25 AM
Less than a minute
6/20/2019 9A9:26 AM
8/20/2019 9:49:26 AM
Less than am in ute
6/20/2019 9:49:26 AM
8/23/2019 1:36:17 PM
3 days 3 hours 47 minutes
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00 PM - 8/20/2019 9:49:27 AM
EADSIsnri assigned the task m EADSIsmrroy2 - R123f2019 1:35:47 PM
E Save Payment Verification
✓
Completed
6/23/2019 1:36:17 PM
8123120191:36:24 PM
Less than a minute
O Verify Payment
✓
Completed
8123/20191:36:24 PM
8123120191:36:25 PM
Less than a minute
B Save NO Record and Attach...
✓
Com Pleted
8/23/2019 1:36:25 PM
8123120191:36:39 PM
Less than a minute
Save COC to Repository
✓
Completed
6/23/2019 1:36:39 PM
8123120191:36:43 PM
Less than a minute
%k Data Push
✓
Completed
6123120191:36:43 PM
8123f2D191:36:54 PM
Less than a minute
® Notify Permittee and Send C...
Completed
6/23/2019 1:36:55 PM
8123120191:37:04 PM
Less than a minute
O End COC Record
✓
Completed
6/23/2019 1:37:04 PM
8123120191:37:04 PM
Less than a minute