HomeMy WebLinkAboutLA County Sheriff's Dept Cav Chapel Inv 241540EC 11-2023 Processed 1-9-24INVOICE
Remit to:
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
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
0000841
241540EC
12-19-23
ARDept/BPRO
Due Date
SH:CCSE
02-17-24
Project No
Revenue Source
24RE010624
9317
Amount Due
lAmount Enclosed
$11,036.521
Payment Method: Check ❑ Money Order El
Please write Invoice No on 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 Sheriff's Department
anti Sheriff
\J ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
241540EC
12-19-23
Invoice Charges
Ref
Line
Service
Service
No. of Unit
Unit
Charges/Credit
No.
Project Desc
Description
From
To
Taxable Units of
Price
Measure
1
WAL-CALVARY
Special Events (902
11-01-23
11-29-23
$9,854.04
CHAPEL-
OT )
DIAMOND BAR
2
11-01-23
11-29-23
$1,182.48
TOTAL INVOICE Charges
$11,036.52
Other Charges
Description Charges
.... .........
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 02-17-24 $11,036.52
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) 229-3324. 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
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
12.00%
TOTAL
RATE
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
11/01/23-11/29/23
CONTROL NUMBER:
24RE01 0624
Deputy, Generalist (DSG)
13
60.50
95.42
5,772.91
692.75
6,465.66
Deputy, Generalist Observer/Motor
100.81
0.00
0.00
0.00
Deputy, Bonus I 13-1
Deputy, Bonus I MFTO
Deputy, Bonus I Motor
Deputy, Bonus II 13-2
Deputy, Bonus II SEB/ESD)
Deputy, Reserve S/R
Sergeant SGT
Sergeant, SEB/ESD
Lieutenant (LT)
Parking Control Officer (PCO), Sheriff
Community Service Assistant (CSA)
7
32.50
1 103.89
31376.43
405.17
3,781.60
115.32
0.00
0.00
0.00
109.76
0.00
0.00
0.00
124.89
0.00
0.00
0.00
131.94
0.00
0.00
0.00
3
15.00
46.98
704.70
84.56
789.26
125.78
0.00
N/A
0.00
132.88
0.00
0.00
0.00
151.20
0.00
N/A
0.00
50.20
0.00
0.00
0.00
35.49
0.00
0.00
0.00
Supervising Parking Control Officer
58.05
0.00
N/A
0.00
Law Enforcement Technician (LET)
54.45
0.00
0.00
0.00
Operations Assistant I OA1
52.60
0.00
N/A
0.00
Security Officer
46.73
0.00
0.00
0.00
Sheriff Station Clerk 1
43.72
0.00
N/A
0.00
Sheriff Station Clerk 11
49.59
0.00
N/A
0.00
Forensic IDSpecialist 11
91.82
0.00
N/A
0.00
Information Systems Analyst 1
80.58
0.00
N/A
0.00
SUB -TOTAL
23.00
108.00
$9,854.04
$1,182.48
$11,036.52
B&W (Explorer)
1.45
0.00
N/A
0.00
B&W Sedan Large Crown Victoria
1.29
0.00
N/A
0.00
Motorcycles Street bikes only)
1.06
1 0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.71
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
23.00
108.00
9,854.04
1,182.48
11,036.52
FY 2023-2024
PREPARED BY: Ya-Ching (Eva) Chen
95787/WALNUT STATION Third -party checks are not accepted.
9317/398/CO23
*Please note that payments received after the due date are subject to interest panalties, as
stated in the agreement. Interest accrued plus principal amount will be charged for late
payments.
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
"A Tradition of Service Since 1850"
DATE: December 1, 2023
FROM: STEVEN H. TOUSEY, CAPTAIN TO: ANDREW B. CRUZ, A/ CAPTAIN
WALNUT/DIAMOND BAR STATION CONTRACT LAW ENFORCEMENT
BUREAU
SUBJECT: REQUEST FOR SPECIAL EVENT BILLING - SEC # 24RE010624
Law enforcement services were provided as follows:
EVENT SPONSOR: City of Diamond Bar
EVENT: Calvary Chapel / Traffic Control
DATE(S): November 1-29, 2023
LOCATION: Calvary Chapel
Date
Name
Emp.#
Rank
Assignment
Hours
11-01-23
Van Dine, Madison
620925
B-1
Walnut/Diamond Bar
4.0
11-05-23
Briones, Raul
432842
B-1
Walnut/Diamond Bar
5.5
11-08-23
Van Dine, Madison
620925
B-1
Walnut/Diamond Bar
4.0
11-12-23
Briones, Raul
432842
B-1
Walnut/Diamond Bar
5.5
11-15-23
Van Dine, Madison
620925
B-1
Walnut/Diamond Bar
4.0
11-19-23
Briones, Raul
432842
B-1
Walnut/Diamond Bar
5.5
11-29-23
Van Dine, Madison
620925
B-1
Walnut/Diamond Bar
4.0
B-1 Total Hours:
32.5
11-08-23
Hicks, Christopher
602228
DSG
Walnut/Diamond Bar
4.0
11-12-23
Denver, Louis
434613
DSG
Walnut/Diamond Bar
5.5
11-12-23
Sanford, Joseph
524146
DSG
Walnut/Diamond Bar
4.0
11-12-23
DeLeon, Gilbert
622856
DSG
Walnut/Diamond Bar
4.0
11-15-23
Denver, Louis
434613
DSG
Walnut/Diamond Bar
4.0
11-19-23
Denver, Louis
434613
DSG
Walnut/Diamond Bar
5.5
4.0
4.0
4.0
4.0
9.5
4.0
56.5
11-19-23
DeLeon, Gilbert
622856
DSG
Walnut/Diamond Bar
11-19-23
Sanford, Joseph
524146
DSG
Walnut/Diamond Bar
11-22-23
Hicks, Christopher
Denver, Louis
602228
DSG
Walnut/Diamond Bar
Walnut/Diamond Bar
11-22-23
434612
DSG
11-26-23
DeLeon, Gilbert
622856
DSG
Walnut/Diamond Bar
11-26-23
Sanford, Joseph
524146
DSG
Walnut/Diamond Bar
DSG Total Hours:
WALNUT/DIAMOND BAR STATION -2. December 1, 2023
SEC #24RE010624
CITY OF DIAMOND BAR
CALVARY CHAPEL
November 1-29, 2023
Date
Name
Emp.#
Rank
Assignment
Hours
DSG
DSG Sub Total Hours:
56.5
11-29-23
Denver, Louis
434613
DSG
Walnut/Diamond Bar
4.0
DSG Total Hours:
60.5
11-01-23
Masanovich, Danny
177970
R/Dep
Walnut/Diamond Bar
4.0
11-05-23
Masanovich, Danny
177970
R/Dep
Walnut/Dimond Bar
5.5
11-26-23
Masanovich, Danny
177970
R/Dep
Walnut/Diamond Bar
5.5
R/Deputy Total Hours:
15.0
Grand Total Hours:
108.00
The following mileage was reported:
Vehicle #
Make / 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