HomeMy WebLinkAboutNCC192182_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 - NCG01 N01 16663: TownePlace by Marriott
History Variables
NCG01 NC>I Submission ✓ Completed 101:3/20198:43:34 AM 10B120190:43:37 AM Less than a minute
Sarre PDF Copies to Repository ✓ Completed 10/312019 8:43:37 AM 10f312019 0:43:45 AM Less than a minute
Q I Review- Construction NOI 1... ✓ Completed 1013120198:43:45 AM 1073120199:37:17 AM 53 minutes
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00 PM - 10/312019 8:43:46 AM
The task was assigned to EADS\bfarkas by round robin distribution - 1013120198:43:46 AM
a Email ApplicantCanfrmation
✓
Completed
10/312019 8:43:4b AM
1013120198:43:47AM
Less than a minute
0 End
✓
Completed
10/312019 8:43:47 AM
10f312019 8:43:49 AM
Less than a minute
O Initial Review Decision
✓
Completed
101312019 9:37:17 AM
1GI312019 9:37:18 AM
Less than a minute
Ema i l Appl ica nt For Payment
J
Completed
1013120199:37:18 AM
101312019 937:19 AM
Less than a minute
0 _ Payment Verifi[ati on for NC...
d
Completed
1013f2019 9:37:19 AM
1013l2019 12:57:16 PM
3 hours 20 minutes
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2019 5:00 PM - 1073l2019 9:37:20 AM
LADSlsmccoy2 assigned the task to EADSlsmccoy2 -10/31201912:56:40 PM
S Sarre Payment Verification
v
Completed
10131201912:57:16 PM
1073/201912:57:27 PM
Less than a minute
O Verify Payment
d
Completed
10131201912:57:27 PM
1GI31201912:57:27 PM
Less than a minute
Sarre NOI Record and Attach...
v
Completed
101312019 12:57:27 PM
101312019 12:57:46 PM
Less than a minute
LZ Save COC to Repos ltory
V
Completed
10/31201912:57:46 PM
10131201912:57:51 PM
Less than a minute
�# Data Push
v
Completed
10/31201912:57:51 PM
10f31201912:57:58 PM
Less than a minute
Notify Permittee and Send C...
v
Completed
101312019 12:57:58 PM
1073/2019 12:59:03 PM
Less than a minute
0 End COC Record
✓
Completed
101312019 12:50:03 PM
101312019 12:59:03 PM
Less than a minute