HomeMy WebLinkAboutDiamond Bar LASD Invoice #230351LL Street 07-2022 - Processed 10-26-202211MICE
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
C000841
230351LL
09-16-22
ARDept/BPRO
Due Date
SH:CCSE
11-15-22
Project No
Revenue Source
23RE010012
9317
Amount Due
lAmount Enclosed
❑Please check if address has changed.Write correct
address on back of stub and attach with payment
$427.761
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 County Sheriff's Department
` Sheriff
01; ORIGINAL
Customer Number Invoice Number Invoice Date
C000841 230351LL 09-16-22
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-STREET
Special Events (902
07-22-22 07-22-22
$427.76
SWEEPER-
OT )
DIAMOND BAR
TOTAL INVOICE Charges
427 76
Other Charges E
Description Charges
TOTAL OTHER Charges v -
Credit Payments Applied $0.00
Total Amount Due By 11-15-22 $427.76
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
N0. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
07/22/22-07/22/22 .
CONTROL NUMBER:
23RE01 0012
Deputy, Generalist (DSG)
86.04
0.00
0.00
0.00
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
94.33
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.70
0.00
0.00
0.00
Deputy, Bonus I Motor
99.65
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.45
0.00
0.00
0.00
Deputy, Bonus II SEB
119.86
0.00
0.00
0.00
Deputy, Reserve S/R
43.29
0.00
0.00
0.00
Sergeant SGT
113.90
0.00
N/A
0.00
Sergeant, SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
N/A
0.00
Parkina Control Officer (PCO)
46.24
0.00
0.00
0.00
Community Service Assistant (CSA)
32.71
0.00
0.00
0.00
Supervising Parking Control Officer
1
8.00 •
53.47
427.76
N/A
427.76
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I OAi
48.46
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk II
45.67
0.00
N/A
0.00
Forensic ID Specialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
1.00
8.00
$427.76
$0.00
$427.76
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
N/A
0.00
Motorcycles (Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 Ibs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
1.00
8.00
427.76
0.00
427.76
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
r