HomeMy WebLinkAboutCity of Diamond Bar Cav Chapel Jan 2022 Inv 222020ALINVOICE
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
bCustomer Number invoice Number Invoice Date
C000841 222020AL 02-23-22
ARDept/BPRO Due Date
SH:CCSE 04-24-22
`Project No Revenue Source Ir
22RE010718 9317
Amount Due lAmunt Enclosed
$11,504.421
Payment Method: Check ❑ 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
ts".
Sheriff
ORIGINAL
Customer Number Invoice Number- Invoice Date
C000841 222020AL 02-23-22
Ref
Line Service Service No. of Unit Unit
No. Project Desc Description From To Taxable Units of Price
Measure
1 WAL-CALVARY Special Events (902 01-02-22 01-30-22
CHAPEL- OT )
DIAMOND BAR
2
01-02-22 01-30-22
TOTAL INVOICE Charges
Charges/Credit
$10,364.34
$1,140.08
11.-504.42
O �r Charges
Description
Charges
TOTAL OTHER Charges
W.
Credit Payments Applied $0.00
Total Amount Due By 04-24-22 $11,504.42
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
I
RATE
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL /
DATE OF EVENT:
01/02/22-01/30/22 /
CONTROL NUMBER:
22RE01 0718 /
Deputy, Generalist (DSG)
15
64.50
86.06
5,550.87
610.60
6,161.47
Deputy, Generalist Motor
94.00
0.00
0.00
0.00
Deputy, Bonus I 13-1
8 /
45.00 z
94.00
4,230.00
465.30
4,695.30
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 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
2
13.50
43.22
583.47
64.18
647.65
Sergeant SGT
114.03
0.00
N/A
0.00
Sergeant, 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 II
45.66
0.00
N/A
0.00
Forensic IDSpecialist II
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
N/A
0.00
SUB -TOTAL
25.00
123.00
$10,364.34
$1,140.08
$11,504.42
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
25.00
123.00
10,364.34
1,140.08
11,504.42
FY 2021-2022
PREPARED BY: Alice Liu
We don't accept third -party checks.
95787MALNUT STATION
9317/398/CO23
