Loading...
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 �