HomeMy WebLinkAboutNCC230707-2024_Invoice Payment Task (2024 Fee) Transferred to AccessDEQ_20250528 Georgoulias, Bethany
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Sent: Wednesday, May 28, 2025 11:57 AM
To: Georgoulias, Bethany
Subject: [External] Invoice Payment Task (2024 Fee) Transferred to AccessDEQ -
NCC230707-2024
Attachments: 2024 Annual Payment NOD Compliance Review.pdf
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Invoice No. NCC230707-2024
Invoice Amt: 120
Migrated to AccessDEQ System, effective 5/5/2025
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