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HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231631EC - Helicopter 10-2022 Processed 2-6-2023cus�x Xama,,.�.�.� CITY of DIAMOND BAR customer Nko,.bey Remit to: C000841 LA County Sheriff's Department P.O. Box 512816 Lou Angeles CA 90051-0616 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 nvaiee Number 7nvo3ce.Date 231631EC 01-04-23 AIDG[pt/BPRO )qUe Date SH:CCLE 03-05-23 Tax ID ]Revenue Sousse 95-6000927 9317 Amount Fbue A66unt tnclosed- $612.40 Payment Method: Check ❑ Money Order ❑ 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 Ccunty Sheriff's Department Sheri €f 'Seiaice yrom, Service To Unit Unit frame customer Nundpar kmroice:vW*ex , Invoice Dade 10-01-22 10-31-22 75787 Walnut Station -Contract C000841 231631EC 01-04-23 Cities ce1 Ref Service Actual Line Code Service Description Limb Ins Service Unit Price Charges/Credit No. Units 1 337 Helicopter Svc - Hrly (CC) HELICOPTER SERVICE $551.71 FOR OCTOBER 2022 2 llt LIABILITY $60.69 INSURANCE Subtotal -� _ 612.40 OChilit _ Description Charges TOTAL OTHER Charges Credit Payments Applied $o.ao Total Amount Due By 03-05-23 $612.40 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 90051-0616. Direct Inquiries to: 211 W. Temple St, 6th floor, Los Angeles, CA 90012 (213) 229-3324. Payments received after the due date are subject to interest penalties, as stated in the agreement. Interest accrued plus the principal amount will be charged for late payments. CITY OF DIAMOND BAR HELICOPTER BILLING 10/01 /22-10/31122 NO. OF FY 2022-23 SERVICE HOURS HOURLY LIAB.INS. TOTAL DATE BILLED RATE CHARGE 11.00% COST 10/01/22-10/31/22 0.25 $2,206.83 $551.71 $60.69 $612.40 NOTE: PLEASE REFER TO THE ATTACHED C.L.E.B. MEMO DATED 11/23/22 75787/WALNUT STATION 9317/337/CO23 SH AD-32A (8117) OK FOR BILLING CLEB COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850 " OFFICE CORRESPONDENCE DATE: November 23, 2022 FILE NO: FROM: SERGIO V. ESCOBEDO, CAPTAIN TO: PATRICIA REYES, UNIT MANAGER CONTRACT LAW ENFORCEMENT FINANCIAL PROGRAMS BUREAU BUREAU SPECIA ACCOUNTS SUBJECT: HELICOPTER SERVICE BILLING FOR THE MONTH OF OCTOBER 2fi22r--� Please bill the following clients for helicopter service (Service Code 337)Nt= the authorized daily rate. c? 'r CITY HOURS TO BE BILLED CITY HOURS T BE BILLED Artesia La Mirada Avalon La Puente *Baldwin Park Lynwood Bellflower *Montebello *Beverly Hills *Monterey Park Carson Norwalk Commerce Paramount Compton Pico Rivera Diamond Bar 0.25 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:mg z>1 31 E c SH,AD,= (eh7) COUNTY OF LOS MGELES SHERIFF'S DEPARTMENT "A Tradition of Service Since 1850" DATE: November 21, 2022 FILE NO: OFFICE CORRESPQNDENCE FROM: MAURIZIO AVOLA, A/CAPTAIN TO: SERGIO V. ESCOBEDO, CAPTAIN WALNUT/DIAMOND BAR STATION CONTRACT LAW ENFORCEMENT BUREAU SUBJECT: HELICOPTER BILLING The following figure represents total billable minutes for the month of October 2022, in the contract city of Diamond Bar. Billable: 0.25 Hours Please initiate a bill for this month. SHT:TMA:ta Papa No IE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 11nf22 AERO BUREAU LOCATION ACTIVITY REPORT Fat" 10/112022 . 10/31/2022 DATE UNIT TAG BOA T1R H1T ADDRESS ACTIVITY DISPOSITION 0292 1 DIAMOND BAR IW4/22 Air 24 155 2 20:41 S 780 BREA CYN,DS 211S X.292K3 RE7211S 2I1 OCC, 10/15/22 Air 22 10a 2 17:34 6 19M BREA CNY 459 UTL THE SS. ASST 292KIIRRE AS FOR 459 1w16/22 Alr 21 43 2 17:16 S COTTONWOOD 417 SUSP, DEPS OLT X-292K4 R6 OGP OF MA/305 LNIWASHINGTON DARK SHIRT WITH RIFLE 1 AV,DS DETAINEO. 10/11/22 Air 24 15S 2 20.34 4 901 GOLDEN A503 X-2921C1 RE:A503. UTL THE SPRINGSAB SUSP VEH. 10/11/22 Air 21 3 IR 00:14 0 24205 SEAGREEN P439 X-292K2 RE P459N AT LOC. DR.DB IMF SAW WH1 VAN AND 2 1w3w22 Alr 21 96 10. 19:07 S DIAMOND BAR P267 SUSP WITH PLASMLIGHTS. X-2920 RE DETENTION OF BLIGENTLE SPRING 3 P207 SUSPS 1N CARLS IR AV,DB PARKING LOT. Iwi1/22 Air a 109 2 16:30 0 23831 Mlnnequa 50310 CwKded our response, wAL 292K2 did net have anyiMnq 10lii/22 Air 7 34 2 1850 KIGWA CREST 415F workable from EMT" nor A/292K1 RE 415F. NO CRIME AT LOC. C4 PTA R&W HOURS 0.08 211S 0.10 459AV XM 417 ow A503JO C P459N XW P207 C 503JO 415F 'i 2 3 4 S. 6 7 DIAMOND BAR OCTOBER 2022 100422 i 780 BREA CYN, DB -- 103522 1900 BREA CNY 1016Z2 COTTONWOOD LN/WA5HINGTON AV, DB 1OU22 901 GOLDEN SPRINGS, DB 101122 24295 SEAGREEN OR, DB DIAMOND BAR BL/GENTLE SPRINGS AV, DB 23831 MINNEQUA 1850 KIOWA CREST 103022 102122 102222 DIAMOND BAR BILLABLE: ©, Z� D BAR BILLABLE- 211S (0.08) 1900 BREA CYN. DB D BAR BILLABLE- 459AV (0.10) UNABLE TO BILL- 417 (0.08) D BAR BILLABLE- AS03fO (0.07] UNABLE TO BILL- P459N (0.00) DIAMOND BAR UNABLE TO BILL- BL/GENTLE PZ07 (0.08) SPRINGS IN, DB -- - UNABLE TO BILL- 503JO (0.00) UNABLE TO BILL- 415F (0.00)