HomeMy WebLinkAboutCity of Diamond Bar Cav Chapel Feb 2022 Inv 222348LLIPVOICS
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit tc:
C000841
222348LL
03-16-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date -
Los Angeles CA 90051-0816
SH:CCSE
05-15-22
Project No
Revenue Source
22RE010839
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$9,439.92
Diamond Bar CA 91765-4177
Payment Method:
Check El
Money Order
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
aw\.
Sheriff
l �
aF
Invoice Number Invoice Date
C000841 222348LL 03-16-22
Savoie Chargam
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
02-02-22
02-27-22
$8,504.43
CHAPEL -CITY
OT )
OF DIAMOND BAR
2
02-02-22
02-27-22
$935.49
TOTAL INVOICE Charges
$9,439.92
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 05-15-22 $9,439.92
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
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL
DATE OF EVENT:
02/02/22-02/27/22
CONTROL NUMBER:
22RE01 0839
Deputy, Generalist (DSG)
15
70.00
86.06
6,024.20
662.66
6,686.86
Deputy, Generalist Motor
94.00
0.00
0.00
0.00
Deputy, Bonus I B-1
3
16.50
94.00
1,551.00
170.61
1,721.61
Deputy, Bonus I MFTO
104.34
0.00
0.00
0.00
Deputy, Bonus I Motor
99.31
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.55
0.00
0.00
0.00
Deputy, Bonus II SEB
119.96
0.00
0.00
0.00
Deputy, Reserve S/R
4
21.50
43.22
929.23
102.22
1,031.45
Sergeant SGT
114.03
0.00
N/A
0.00
Ser eant, SEB
120.47
0.00
0.00
0.00
Lieutenant LT
137.02
0.00
N/A
0.00
Parking Control Officer (PCO)
46.23
0.00
0.00
0.00
Community Service Assistant (CSA)
32.70
0.00
0.00
0.00
Supervising Parking Control Officer
53.47
0.00
N/A
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I 0A1
48.45
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.26
0.00
N/A
0.00
Sheriff Station Clerk 11
45.66
0.00
N/A
0.00
Forensic IDSpecialist 11
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
N/A
0.00
SUB -TOTAL
22.00
108.00
$8,504.43
$935.49
$9,439.92
B&W (Explorer)
1.41
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.39
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.72
0.00
N!A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
22.00
108.00
8,504.43
935.49
9,439.92
FY 2021-2022
PREPARED BY: Ling Li Third -party checks are not accepted.
95787MALNUT STATION
9317/398/CO23