HomeMy WebLinkAboutRe_ 20800 Timberline Ln (Recycling_Waste Deposit).msgCAUTION: This message originated outside of our City of Diamond Bar network.
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Hi Tara,
Here are digital copies of the two checks paid to the city of Diamond Bar that equal the $6,378.33 on the application that I forwarded you from the Building Department. But I believe
only check #3381 ($4,546.22) is the one that you're looking for since that is the C&D Deposit. Please let me know if you need anything else to process the return of the deposit.
Thank you,
Arthur Hui
On Monday, November 4, 2024 at 09:56:22 AM PST, Arthur Hui <ahui86@yahoo.com> wrote:
Hi Tara,
I walked in to the office and paid by check for a fee of $4546.22. I'll have to locate the other forms of payment that I made previously for other various fees, but the application
that I just attached previously shows the following at the bottom of the form:
Permit Receipt # 64623
Check # 3381
Validated by EM (Esmeralda Magallanes)
I can check my bank records and probably produce a digital copy of the check if you need it.
Thank you,
Arthur
On Monday, November 4, 2024 at 09:26:05 AM PST, Tara Reyes <treyes@diamondbarca.gov> wrote:
Thank you for the additional information, Arthur. We will look into this again. Do you have the CityView email confirmation for the $6,378.33 that was paid?
Best regards,
Tara Reyes | Management Analyst
City of Diamond Bar | City Manager’s Office
909.839.7015
From: Arthur Hui <ahui86@yahoo.com>
Sent: Monday, November 4, 2024 9:12 AM
To: Tara Reyes <TReyes@DiamondBarCA.Gov>
Cc: Esmeralda Magallanes <EMagallanes@DiamondBarCA.Gov>
Subject: 20800 Timberline Ln (Recycling/Waste Deposit)
CAUTION: This message originated outside of our City of Diamond Bar network.
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.
Hi Tara,
The reimbursement that I'm looking for doesn't relate to the electrical panel though. I believe the reimbursement I'm looking for is the Recycling and Waste Deposit of $1500. Please
see the file I've attached. I've also attached the dump receipts again as well.
I'm also copying Esmeralda Magallanes on this email since she was my main contact person throughout my rebuild process in case she is able to shed light on this.
Thank you,
Arthur
On Monday, November 4, 2024 at 08:30:21 AM PST, Tara Reyes <treyes@diamondbarca.gov <mailto:treyes@diamondbarca.gov> > wrote:
Good morning, Arthur,
Our Buildings department contacted me to let me know that the PR24-0111 did not make a deposit. This permit concerns electrical work. Please see the fee breakdown below. Therefore, we
cannot process a refund.
Please let me know if you have any questions or feel this is an error, and we can reinvestigate.
Thank you,
Tara Reyes | Management Analyst
City of Diamond Bar | City Manager’s Office
909.839.7015
From:
Sent: Friday, November 1, 2024 1:55 PM
To: Tara Reyes <TReyes@DiamondBarCA.Gov <mailto:TReyes@DiamondBarCA.Gov> >;
Subject: RE: PR2023000141
Hello Tara,
PR24-0111 paid $127.39 is for a main service panel upgrade, this does not apply for a reimbursement.
Due to a staffing shortage, effective Oct. 7, 2024 and until further notice, the Building and Safety counter will only be open from 7:30 a.m. to 2 p.m. Monday through Thursday and closed
every Friday. We apologize for the inconvenience and look forward to serving you soon, your patience and understanding is truly appreciated during this time.
Thank you,