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HomeMy WebLinkAboutDiamond Bar Sheriff Cav Chapel 12-2022 Invoice 233772DL Processed 8-9-2023INVOICE 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 233772DL 07-13-23 ARDept/BPRO Due Date SH:CCSE 09-11-23 Project No Revenue Source 23RE010830 9317 Amount Due lAmount. Enclosed Please check if address has changed.Write correct address on back of stub and attach with payment $9,112.041 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 aW," Sheriff . ORIGINAL Customer Number invoice Number Invoice Date C000841 233772DL 07-13-23 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 12-04-22 12-28-22 $8,209.04 CHAPEL- OT ) DIAMOND BAR 2 12-04-22 12-28-22 $903.00 TOTAL INVOICE Charges $9,112.04 Other Charges Description Charges ._ ------ --- ..._......_......_................ ._ TOTAL OTHER Charges Credit Payments Applied $0.00 Total Amount Due By 09-11-23 $9,112.04 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 NO. TOTAL. HOURS/ CHARGE 11,00% TOTAL RATE RANK MILES (S/C 398) LIAB INS CHARGES NAME OF EVENT: CALVARY CHAPEL/TRAFFIC CONTROL , DATE OF EVENT: 12/04/22-12/28/22 CONTROL NUMBER: 23RE01 0830 Deputy, Generalist (DSG) 11 56.50 86.04 4,861.26 534.74 5,396.00 Deputy, Generalist Motor 90.89 0.00 0.00 0.00 Deputy, Bonus I 13-1) 6 27.00 i 94.33 2,546.91 280.16 2,827.07 Deputy, Bonus I MFTO 104.70 1 0.00 0.00 0.00 Deputy, Bonus I (Motor) 99.65 0.00 0.00 0.00 Deputy, Bonus 11 B-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 3 18.50 43.29 800.87 88.10 888.97 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 Parking Control Off icer (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 53.47 0.00 N/A 0.00 Law Enforcement Technician (LET) 50.15 0.00 0.00 0.00 Operations Assistant I (OA1) 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 IDSpecialist II 83.76 0.00 N/A 0.00 Information Systems Analyst 1 74.22 0.00 N/A 0.00 SUB -TOTAL 20.00 102.00 $8,209.04 $903.00 $9,112.04 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 lbs. 0.62 0.00 N/A 0.00 TOTAL 0.00 0.00 0.00 0.001 0.00 20.00 1 102.00 8,209.04 903.001 9,112.04 FY 2022-2023 PREPARED BY: Dorothy Lee 95787/WALNUT STATION I 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.