HomeMy WebLinkAboutNCC230707-2025_Invoice Payment Task (2025 Fee) Transferred to AccessDEQ_20250809 Georgoulias, Bethany
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Sent: Saturday, August 9, 2025 9:52 AM
To: Georgoulias, Bethany
Subject: [External] Invoice Payment Task (2025 Fee) Transferred to AccessDEQ -
NCC230707-2025
Attachments: 2025 Annual Payment NOD Compliance Review.pdf
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Invoice No. NCC230707-2025
Invoice Amt: 120
Migrated to AccessDEQ System, effective 5/5/2025
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