HomeMy WebLinkAboutFW_ Invoice #042759
From: Danny Daher <acecd99@gmail.com>
Sent: Tuesday, October 25, 2022 8:15 PM
To: Ryan Wright <RWright@DiamondBarCA.Gov>
Subject: Re: Invoice #042759
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GM Ryan,
Please see attached CPR, Daily report and receipt of filing.
I will email you a picture of the fence post removal.
Thank you
Danny Daher
DD Systems Inc.
Tel: 626 852-0257
Fax: 626 852-0258
On Tue, Oct 25, 2022 at 2:12 PM Ryan Wright <RWright@diamondbarca.gov <mailto:RWright@diamondbarca.gov> > wrote:
Hi Danny,
Thank you for the attached invoice. Please note I have not received your daily reports for last week (due each Monday), Certified Payroll Reports, and a receipt for your DIR transactions.
I need each of those documents, along with every invoice, to verify the details of the invoice and to start the payment process. I will start the process as soon as I receive the
information.
In addition, please confirm all the post and rail fencing has been disposed of. I did not notice that on Monday morning.
Thank You,
Ryan
From: Danny Daher <acecd99@gmail.com <mailto:acecd99@gmail.com> >
Sent: Monday, October 24, 2022 7:29 PM
To: Ryan Wright <RWright@DiamondBarCA.Gov <mailto:RWright@DiamondBarCA.Gov> >
Subject: Invoice #042759
CAUTION: This message originated outside of our City of Diamond Bar network.
**Please exercise caution when opening attachments or clicking links, especially from unknown senders.**
GM Ryan,
Attached please find the first invoice for this project. I certainly appreciate you if you can get it going quickly.
Most of the suppliers are looking for full payment prior to shipping.
The Rock, the timber, the cages for the gabion wall and finally the shade structure.
I issued PO's for all of them and hoped to get paid so I can get the materials mentioned above quickly.
Thank you
Danny Daher
DD Systems Inc.
Tel: 626 852-0257
Fax: 626 852-0258