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.