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Home My WebLink AboutCity of Diamond Bar Cav Chapel April 2022 Inv 222868LLL TNS�UTCB_ ... cua6omer Name_ _ CITY OF DIAMOND BAR PusEOPW Number Remit to C000841 LA County Sheriff's Department P.D. Box 512816 Los Angeles CA 900S1-0816 Bill to. CITY OF DIAMOND BAR 21810 Copley Drive Diamond Bar CA 91765-4177 invoice,gtrek.an nudice Date 222868LL 05-11-22 ARDept/BPRO Due Date SH:CCSE 07-10-22 PSO eat No Apvenue'Source 22RE011112 9317 AMEunh Due Amounb Entlosed- $8,723.26 Payment Method: Check11 Money Order Please write Invoice No cn front of check or Money Order. DO NOT MAIL CASH Please check if address has changed.Write correct address on back of stub and attach with payment Please detach the above stub and return with your remittance payable to LA County Sheriffs Department Sheriff \00 .1 Gustomen Number -Invtiice alumbez -Invoice, Date- 0000841 222868LL 05-11-22 Ref Line Service Service No. of Unit Unit Charges/Credi No. Pro}ect Desc Description From To Taxable Units of Price Measure 1 WAL-CALVARY Special Events (902 04-03-22 04-27-22 $7,858.7 CHAPEL -CITY OT 1 OF DIAMOND BAR 2 04-03-22 04-27-22 $864.4 TOTAL INVOICE Charges --- $8,723.2 Otbsa— Description Char es TOTAL OTHER Charges --..----.---..-_-.---- Credit Payments Applied I $0.00 Total Amount Due By 07-10-22 $8,723.26 Please include your invoice number on all payments. MAKE CHECK PAYABLE TO: LOS ANGELES COUNTY SHERIFFS DEPARTMENT P.O. Box 512816, Los Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor, Los Angeles, CA 90012 (213} 229-3241. CITY OF DIAMOND BAR CLIENT NO. 16085 SPECIAL EVENTS SERVICE STATEMENT NO. OF TOTAL HOURS/ CHARGE 11.00% TOTAL RATE 1 RANK PERSONNEL MILES (SIC 398) LIAB INS CHARGES NAME OF EVENT: CALVARY CHAPEL / TRAFFIC CONTROL DATE OF EVENT: 04/03/22-04127/22 CONTROL NUMBER: 22RE01 1112 Deputy, Generalist (DSG) 14 6300 8606 5,421.78 596.40 6,018.18 Deputy, Generalist Motor 9400 0.00 0.00 0.00 Deputy, Bonus I 13-1 3 1650 9400 1,551.00 170.61 1,721.61 Deputy, Bonus I MFTO 10434 0.00 0.00 0.00 Deputy, Bonus I Motor 99.31 0.00 0.00 0.00 Deputy, Bonus II B-2 113.55 0.00 0.00 0.00 Deputy, Bonus II SEB 119.96 0.00 0.00 0.00 Deputy, Reserve S/R 3 20.50 43.22 886.01 97.46 983.47 Sergeant SGT 11403 0.00 N/A 0.00 Sergeant, SEB 12047 0.00 0.00 0.00 Lieutenant LT 137.02 0.00 NIA 0.00 Parkina Control Officer (PCO) 4623 0.00 0.00 0.00 Community Service Assistant (CSA) 32.70 0.00 0.00 0.00 Supervising Parking Control Officer 5347 0.00 NIA 0.00 Law Enforcement Technician LET 50.15 0.00 000 000 Operations Assistant I OA1 48.45 000 NA 0.00 Security Officer 43.04 0.00 0.00 0.00 Sheriff Station Clerk 1 40.26 000 NA 0.00 Sheriff Station Clerk II 45.66 0.00 N+A 000 Forensic IDSpecialist II 83.75 000 N+A 0.00 Information Systems Analyst I 74.21 0.00 N.-'A 000 SUB -TOTAL 20.00 100.00 $7,858.79 $864.47 S8,723.26 B8W (Explorer) 1.41 0.00 N-A 000 B$W Sedan Large (Crown Victoria) 1.39 0.00 N•'A 000 B&W Sedan Large (Crown Victoria) 1.39 0.00 N•'A 000 Trucks less than 10,000 lbs. 0.72 0.00 N-'A 000 TOTAL 0.00 0.00 0.00 0.00 0.00 20.00 100.00 7,058.791 B64.47 8,723.26 FY 2021-2022 PREPARED BY: Ling Li Third -party checks are not accepted. 95787/WALNUT STATION 9317/398/CO23 OK FOR COUNTY OF LOS ANGELES BILLING SHERIFF'S DEPARTMENT CLEB "4 Tradition of Seii ce Since 1850" May 09, 2022 OFFICE CORRESPONDENCE FROM: SERGIO V. ESCOSEDO, CAPTAIN TO: PATRICIA REYES, ASM III CONTRACT LAW ENFORCEMENT BUREAU FINANCIAL PROGRAMS BUREAU SPECIAL ACCOUNTS UNIT a � SUBJECT: REQUEST FOR BILLING - SPECIAL EVENTS CONTRACT CITIES =r -c f r= Control No: 22RE011112 -Q C. r C ra We are sending you a Unit Commander's memo requesting supplemental billing to the following: CITY: CITY OF DIAMOND BAR PATROL STATION: WALNUTIDIAMOND BAR EVENT: CALVARY CHAPEL 1 TRAFFIC CONTROL DATE(S) OF EVENT: 04/0312022 - 04127/2022 MILEAGE: The concerned station commander has reviewed the request for service and found that it conforms to the guidelines established in Field Operations Directive 86-47. SVE:MG:mg FSHERIFF'S SPECIAL EVENT SERVICE SUMMARY SPECIAL EVENT CONTROL # / 902' 22RE011112 CITY / SPONSOR: City of Diamond Bar PATROL STATION. Walnut/Diamond Bar Station EVENT NAME: Calvary Chapel / Traffic Control DATE(S) OF EVENT: April 3-27, 2022 LOCATION Calvary Chapel PERSONNEL RANK ! POSITION QUANTITY HOURS DEPUTY BONUS (B-1) 3 16.5 DEPUTY GENERALIST (DSG) 14 63.0 RESERVE DEPUTY (R/DEP) 3 20.5 - TOTAL PERSONNELIHOURS: 20 100.0 MILEAGE VEHICLE & # QUANTITY MILES None 0 0 COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850" DATE: May 3, 2022 FROM: STEVEN H. TOUSEY, CAPTAIN TO: SERGIO V. ESCOBEDO, CAPTAIN WALNUTIDIAMOND BAR STATION CONTRACT LAW ENFORCEMENT BUREAU SUBJECT: REQUEST FOR SPECIAL EVENT BILLING - SEC # 22RE011112 Law enforcement services were provided as follows: EVENT SPONSOR: City of Diamond Bar EVENT: Calvary Chapel 1 Traffic Control DATE(S): April 3- 27, 2022 LOCATION: Calvary Chapel Date Name Emp.# Rank Assignment Hours 04-03-22 Briones, Raul 432842 B-1 WalnutlDiamond Bar 5.5 04-10-22 Briones, Raul 432842 B-1 WalnutlDiamond Bar 5.5 04-24-22 Montero, Jeffrev 449757 B-1 Walnut/Diamond Bar 5.5 B-1 Total Hours: 16.5 04-03-22 Deoliveira, Wanderson 467428 DSG Walnut/Diamond Bar 4.0 04-03-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 04-06-22 Denver, Louis 434613 DSG Walnut/Diamond Bar 4.0 04-06-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 04-10-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 04-13-22 DeOliveira, Wanderson 467428 DSG Walnut/Diamond Bar 4.0 04-13-22 Maldonado, Claudia 542188 DSG Walnut/Diamond Bar 4.0 04-17-22 Branch, Ian 526902 DSG Walnut/Diamond Bar 5.5 04-20-22 Denver, Louis 434613 DSG Walnut/Diamond Bar 4.0 04-20-22 Iniguez, Victor 441883 DSG Walnut/Diamond Bar 4.0 04-24-22 Skadsem, Jason 467296 DSG WalnutlDiamond Bar 9.5 DSG Total Hours: 51.0 WALNUT/DIAMOND BAR STATION -2- May 3, 2022 SEC #22RE011112 CITY OF DIAMOND BAR CALVARY CHAPEL April 3-27, 2022 Date Name Emo.# Rank Assicnment Hours DSG Sub Total Hours: 51.0 04-24-22 Sanford, Joseph 524146 DSG Walnut/Diamond Bar 4.0 04-27-22 Maldonado, Claudia 542188 DSG Walnut/Diamond Bar 4.0 04-27-22 Iniguez, Victor 441883 DSG Walnut/Diamond Bar 4.0 DSG Total Hours: 63.0 04-03-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 5.5 04-10-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 9.5 04-17-22 Masanovich, Danny 177970 R/Dep Walnut/Diamond Bar 5.5 R/Deputy Total Hours: 20.5 Grand Total Hours: 100.0 The following mileage was reported: Vehicle # Make 1 Model Miles Total Vehicles/ Mileage: 0 0 I have reviewed the request and find that it conforms to the guidelines established under Field Operations Directive 86-47, Contract City Special Event (CCSE) Overtime Administration. Please initiate billing to the concerned city. If you have any questions regarding this request, please contact Angela Thomas at (909) 595-2264. SHT:AT:at