Loading...
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