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HomeMy WebLinkAboutDiamond Bar Sheriff Cav Chapel 6-2023 Invoice 233795DL Processed 8-9-2023INVOICE Customer Name CITY OF DIAMOND BAR Customer Number Invoice Number Invoice Date Remit to: C000841 233795DL 07-14-23 LA County Sheriff's Department P.O. Box 512816 ARDept/BPRO Due Date Los Angeles CA 90051-0816 SH:CCSE 09-12-23 Project No Revenue Source 23RE011512 9317 Bill to: Amount Due Amount Enclosed CITY OF DIAMOND BAR 21810 Copley Drive $8,116.23 Diamond Bar CA 91765-4177 Payment Method: Check Money Order 11 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 Wo.") Sherif f ORIGINAL Customer Number Invoice Number Invoice Date C000841 233795DL +--O7-14-23 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 06-04-23 06-28-23 $7,311.91 CHAPEL- OT ) DIAMOND BAR 2 06-04-23 06-28-23 $804.32 TOTAL INVOICE Charges Other Charges Y Description Charges TOTAL OTHER Charges ........... .---- _.._._..._._..._._ Credit Payments Applied $0.00 Total Amount Due By 09-12-23 $8,116.23 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 [_*J*3/_1RATJ:13&1]&i=1:�1FJlei 41-3r_rr:lIT, l:4►kI NO. OF TOTAL HOURS/ CHARGE 11.00% TOTAL RATE 1 1 RANK PERSONNEL MILES (S/C 398) LIAB INS CHARGES NAME OF EVENT: CALVARY CHAPEL/TRAFFIC CONTROL DATE OF EVENT: 06/04/23-06/28/23 CONTROL NUMBER: 23RE01 1512 Deputy, Generalist (DSG) 12 65.00 86.04 5,592.60 615.19 6,207.79 Deputy, Generalist (Motor) 90.89 0.00 0.00 0.00 Deputy, Bonus I 13-1 1 4.00 94.33 377.32 41.51 418.83 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 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 6 31.00 43.29 1,341.99 147.62 1,489.61 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 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 53.47 0.00 N/A 0.00 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 IDSpecialist 11 83.76 0.00 N/A 0.00 Information Systems Analyst 1 74.22 0.00 N/A 0.00 SUB -TOTAL 19.00 100.00 $7,311.91 $804.32 $8,116.23 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 19.00 100.00 7,311.91 804,321 8,116.23 FY 2022-2023 PREPARED BY: Dorothy Lee 95787/WALNUT STATION 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.