Art3_SanBernardino_FY11_BikePed_GstRialto_Comm _231214Hi Fabiola,
Nancy is correct, this project has been closed and is no longer eligible for reimbursement. The City submitted 3 invoices which were all rejected due to missing and conflicting information
prior to notifying us that the City would not be completing the project. Records for this project can be found here <http://sanbag-lfweb.sanbag.ca.gov/WebLink/Browse.aspx?id=1457303&dbid=0&repo=SANB
AG> .
Let me know if you still need me to return your phone call.
Regards,
Ginger
From: Nancy Strickert <nstrickert@gosbcta.com>
Sent: Tuesday, December 12, 2023 5:08 PM
To: Fabiola Palacios <Palacios_Fa@sbcity.org>
Cc: Mayra Calderon <Calderon_Ma@sbcity.org>; Ginger Koblasz <gkoblasz@gosbcta.com>
Subject: RE: SANBAG Outstanding Invoice
Hi Fabiola,
I’ve forward your message on to Ginger Koblasz who usually takes care of bike and ped projects. I’ve also included her in this email.
Unfortunately I do have some bad news for you. I’ve attached the email we received from the City of San Bernardino that stated that this project was not going to be completed and we
can return the funding to fund balance. I’ve attached it to your records.
I also included the email directing staff to return the funds.
Please let us know if you need any other assistance.
Sincerely,
Nancy Strickert
From: Fabiola Palacios <Palacios_Fa@sbcity.org <mailto:Palacios_Fa@sbcity.org> >
Sent: Tuesday, December 12, 2023 4:26 PM
To: Nancy Strickert <nstrickert@gosbcta.com <mailto:nstrickert@gosbcta.com> >
Cc: gkoblassz@gosbcta.com <mailto:gkoblassz@gosbcta.com> ; Mayra Calderon <Calderon_Ma@sbcity.org <mailto:Calderon_Ma@sbcity.org> >
Subject: SANBAG Outstanding Invoice
Hello Nancy,
My name is Fabiola Palacios, and I am the Accountant III with City of San Bernadino.
We have an open invoice from San Bernardino Associated Government - SANBAG from February of 2021 in the amount of $35,104.00.
Our system shows that no payment has been received for this invoice. Looking into this invoice information, I found your email in the communication history.
I would appreciate your assistance in resolving this outstanding payment.
I attached the invoice as reference and please feel free to contact me if you have any questions.
Regards,
<https://linklock.titanhq.com/analyse?url=http%3A%2F%2Fsbcity.org%2F&data=eJxLtjUzTDMxTDZJtTA0M0pRS7FNzy9OSi5J1EvOz1XLtc3N8grxSQ_3N4gwdFIrti1IzElMzswvjk9LVDUxACrMLKnUyy9KVyuyzSsuKcpMzk4tKgHKIBtSaptR
UlKgauyoauQGRAhNQA4AfOIqjA%25%25>
Fabiola Palacios
Accountant III
City of San Bernardino - Finance Department
290 North “D” Street
San Bernardino, California 92401
Phone: 909.384.7272 Ext.3205 | Fax: 909.384.5043
Palacios_Fa@sbcity.org <mailto:Palacios_Fa@sbcity.org> | www.sbcity.org <https://linklock.titanhq.com/analyse?url=http%3A%2F%2Fwww.sbcity.org%2F&data=eJxLtjUzTDMxTDZJtTA0M0pRS7FNzy9OSi5J1EvOz1XLtc3N
8grxSQ_3N4gwdFIrti1IzElMzswvjk9LVDUxACrMLKnUyy9KVyuyzSsuKcpMzk4tKgHKIBtSaptRUlKgauyoauQGROXl5XoIjUABAC1xLB8%25>