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Home My WebLink AboutCity of Diamond Bar Helicopter May 2022 Inv 223716LLINVOICE Customer Name CITY OF DIAMOND BAR Customer Number Remit to: 0000841 LA County Sheriff's Department P.O. Box 512816 Los Angeles CA 90051-0816 Bill to: CITY OF DIAMOND BAR 21810 Copley Drive Diamond Bar CA 91765-4177 ❑Please check if address has changed.Write correct address on back of stub and attach with payment Invoice Number Invoice Date 223716LL 07-21-22 ARDept/BPRO Due Date SH:CCLE 09-19-22 Tax ID Revenue Source 95-6000927 9317 Amount Due Amount Enclosed $1,510.11 Payment Method: Check ❑ Money Order El Please write Invoice No on front of check or Money Order. DO NOT MAIL CASH Please detach the above stub and return with your remittance payable to LA County Sheriff's Department Sheriff Service From Service To Unit Unit Name Customer Number Invoice Number Invoice Date 05-01-22 31-22 75787 Walnut Station -Contract C000841 22371GLL 07-21-22 Cities Invoice Charges Ref Service Actual Line Service Description Liab Ins Service Unit Price Charges/Credit No. Code Units 1 337 Helicopter Svc - Hrly (CC) HELICOPTER SERVICE $1,360.46 FOR MAY 2022 2 11% LIABILITY $149.65 INSURANCE Subtotal" $1,510.11 )then Chargea Description Charge: TOTAL OTHER Charges =redit Payments Applied $0.0( Dotal Amount Due By 09-19-22 $1,510.11 Please include your invoice number on all payments. MAKE CHECK PAYABLE TO: LOS ANGELES COUNTY SHERIFF'S 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 HELICOPTER BILLING 05/01 /22-05/31 /22 NO. OF FY 2021-22 SERVICE HOURS HOURLY LIAB.INS. TOTAL DATE BILLED RATE CHARGE 11.00% COST 05/01/22-05/31/22 0.75 $1,813.94 $1,360.46 $149.65 $1,510.11 NOTE: PLEASE REFER TO THE ATTACHED C.L.E.B. MEMO DATED 06/13/22 95787/WALNUT STATION 9317/337/CO23 SH-AD-32A (8/17) OK FOR BILLING LE B COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850 " DATE: June 13, 2022 FILE NO: OFFICE CORRESPONDENCE -""A- FROM: SERGIO V. ESCOBEDO, CAPTAIN TO: PATRICIA REYES, UNIT MANAGER CONTRACT LAW ENFORCEMENT FINANCIAL PROGRAMS BUREAU BUREAU SPECIA ACCOUNTS SUBJECT: HELICOPTER SERVICE BILLING FOR MAY 2022 Please bill the following clients for helicopter service (Service Code 337) at the authorized daily rate. CITY HOURS TO BE BILLED CITY HOURS TO BE BILLED Artesia La Mirada Avalon La Puente *Baldwin Park Lynwood Bellflower *Montebello *13everly Hills *Monterey Park Carson Norwalk Commerce Paramount Compton Pico Rivera Diamond Bar 0.75 San Dimas *EI Monte Walnut *Glendora *West Covina Industry West Hollywood La Canada Flintrid e *Independent Cities ATTN: SPECIAL ACCOUNTS - PER CLEB CAPTAIN, PLEASE EMAIL THE INVOICE WITH AERO BUREAU's ACTIVITY REPORTS TO THE STATION (ATTN: OPERATIONS). SVE:mah CZ : q Wd � i Inr ZZOZ j (t+'r!nnn.1 ,�Lr�� SH-AD-32A (8/17) COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850" OFFICE CORRESPONDENCE FROM: STEVEN H. T , CAPTAIN WALNUT/DIAMOND BAR STATION SUBJECT: HELICOPTER BILLING DATE: FILE NO: July 11, 2022 TO: SERGIO V. ESCOBEDO, CAPTAIN CONTRACT LAW ENFORCEMENT BUREAU The following figure represents total billable minutes for the month of May 2022, in the contract city of Diamond Bar. Billable: 0.75 Hours Please initiate a bill for this month. SHT:TMA:ta DIAMOND BAR MAY 2022 NUMBER DATE ADDRESS ON STATEMENT ADDRESS IF CITY OR DISPO DIFFERENT 1 05-13-22 23705 DECORAH 23705 DECORAH DIAMOND BAR RD, DB BILLABLE- 05-13-22 SHADOW CANYON/DIAMOND DIAMOND BAR .50 2 DIAMOND BAR BAR BL/S SHADOW BILLABLE - CANYON DR, DB .10 3 05-01-22 24150 SUNSET CROSSING 24150 SUNSET DIAMOND BAR CROSSING RD, DB BILLABLE- .08 4 5 5 DIAMOND BAR BILLABLE: 0.68 R to of 1- DIAMOND BAR MAY 25-31, 2022 DIAMOND BAR BILLABLE: 0.07 WALNUT MAY 25-31, 2022 NUMBER DATE ADDRESS ON STATEMENT ADDRESS IF CITY OR DISPO DIFFERENT 1 5/25/22 515 SPOTTED PONY RD, WAL WALN BILLABLE- 0. �.P WALNUT BILLABLE: 0.08 ro93 (3✓i2-z a� ?f,JTfO SAv`' Vk/4, L.� L � t �� l�F�2 S•�-' v.�a z7L� c 1%, -) _.."? Page No, 14 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 6/14/22 AERO BUREAU LOCATION ACTIVITY REPORT False 5/25/2022 - 5/31/2022 DATE UNIT TAG SOA T/R HIT ADDRESS ACTIVITY DISPOSITION HOURS 0291 / WALNUT 5/25/22 Air 8 77 2 10:00 5 515 SPOTTED PONY 459 X-2911<1 927C FOR SUSP 0.08 RD,WAL VEH GREY KIA SUV L/S EASTBOUND, DET BY WAL Total: 0•9s Page No. 21 6/6/22 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT AERO BUREAU LOCATION ACTIVITY REPORT False 5/1/2022 - 5/24/2022 DATE UNIT TAG SOA T/R H/T ADDRESS ACTIVITY DISPOSITION 0292 / DIAMOND BAR 5113/22 Air 7 1R 08:14 30 23705 DECORAH 602N A/2921(2 RE 602N. SUSP BROKE INTO HOUSE AND IS HIDING. RESIDENTS 5/13/22 Air 7 56 2 08:44 6 SHADOW 273.5 A/293K4 RE 273.5N. NO CANYON/DIAMOND 273.5. FATHER AND BAR DAUGHTER HAVING 5/1/22 Air 8 82 2 15:20 5 24150 Sunset Crossing 502 X 93K1 with 502, call was ten minutes old. UTL white Mercedes. Total: DIAMOND BAR 0.68 HOURS 0.50 602N 0.10 273.5N 0.08 502 XXpK Z*9 'age No. 15 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT i/14122 AERO BUREAU LOCATION ACTIVITY REPORT False 5/25/2022 - 5/31/2022 DATE UNIT TAG SOA T/R HIT ADDRESS ACTIVITY DISPOSITION HOURS 0292 / DIAMOND BAR 5/30/22 Air 8 53 2 09:07 4 20625 Lycoming St,WAL 459A Assist 292KS with area 0.07 4 search, no glass break to rear Total: 0.07 •07 1`''✓ 55 AA14, Clarke, Sandra J. From: Guevara, Martha L. Sent: Wednesday, June 29, 2022 4:29 PM To: Quiroz, Lupita; Miles, Trenton D.; Varela, Andrea L.; Polanco, Jesse; Scroggin, Sandi; Thomas, Angela J.; Clarke, Sandra J. Subject: Re: Aerial Activity Report for the last week of May Attachments: May 25-31 2022 Location Activity Report.pdf Good afternoon, We were notified that the report that I sent a few weeks ago was incomplete. It was missing the last week of May. Please review the attached report for the last week of May and submit supplemental billing if necessary. Thank you, Martha Martha Guevara, OAI HOJ- Contract Law En `orcemcnt Bureatt 2 / IT'. Temple St.. 7th l,1. Los Aymeles. CA 90012 el (213) 229-1627-Desk mlguev-arOlasdorg :S CpG2 o 14 SHCRIFF